Civic Intelligence

Grainger County Humane Society

990EZ • Fiscal year 2019 • EIN 62-1856080

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profilegraingercountyhumanesociety.org
PO Box 229Rutledge, TN 37861

(865) 458-6733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$65,545

Up $7,423 (+13%) from 2018

Net Assets

$56,832

No earlier filing loaded for comparison.

Liabilities

Down

$8,713

Down $2,988 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$139,218

Up $8,432 (+6.4%) from 2018

Expenses

Down

$129,593

Down $1,077 (-0.8%) from 2018

Net Income

Up

$9,625

Up $9,509 (+8197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $61,244Liabilities 2011: $19,2692011Assets 2012: $54,680Liabilities 2012: $17,9152012Assets 2013: $87,736Liabilities 2013: $16,6362013Assets 2014: $54,074Liabilities 2014: $3,6162014Assets 2015: $62,481Liabilities 2015: $7,4282015Assets 2016: $44,613Liabilities 2016: $3,4612016Assets 2017: $52,005Liabilities 2017: $6,1672017Assets 2018: $58,122Liabilities 2018: $11,7012018Assets 2019: $65,545Liabilities 2019: $8,713Net Assets 2019: $56,8322019Assets 2020: $69,529Liabilities 2020: $6,967Net Assets 2020: $62,5622020Assets 2021: $218,372Liabilities 2021: $0Net Assets 2021: $218,3722021Assets 2022: $209,751Liabilities 2022: $26,600Net Assets 2022: $183,1512022Assets 2023: $288,692Liabilities 2023: $111,726Net Assets 2023: $176,9662023

Highlighted filing

2019

Assets$65,545
Liabilities$8,713
Net Assets$56,832
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $118,493Expenses 2011: $102,601Net Income 2011: $15,8922011Revenue 2012: $120,844Expenses 2012: $122,485Net Income 2012: -$1,6412012Revenue 2013: $134,272Expenses 2013: $99,937Net Income 2013: $34,3352013Revenue 2014: $99,401Expenses 2014: $122,239Net Income 2014: -$22,8382014Revenue 2015: $121,629Expenses 2015: $116,933Net Income 2015: $4,6962015Revenue 2016: $98,997Expenses 2016: $113,879Net Income 2016: -$14,8822016Revenue 2017: $108,731Expenses 2017: $105,431Net Income 2017: $3,3002017Revenue 2018: $130,786Expenses 2018: $130,670Net Income 2018: $1162018Revenue 2019: $139,218Expenses 2019: $129,593Net Income 2019: $9,6252019Revenue 2020: $91,626Expenses 2020: $78,414Net Income 2020: $13,2122020Revenue 2021: $218,723Expenses 2021: $72,623Net Income 2021: $146,1002021Revenue 2022: $98,137Expenses 2022: $57,011Net Income 2022: $41,1262022Revenue 2023: $85,459Expenses 2023: $91,644Net Income 2023: -$6,1852023

Highlighted filing

2019

Revenue$139,218
Expenses$129,593
Net Income$9,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$139,218
Mission and Program Overview

Mission

PreventCruelty,PromoteSpay/Neuterandhumanetreatment.

Prevent cruelty; Promote Spay/Neuter & Humane treatment

Program Services

DescriptionGrantsExpenses
Spay/Neuter Program - Reduce overpopulation by coordinating 3 - 5 months Spay/Neuter clinics for low-income pet owners and community residents; and spay/neuter free-roaming and feral cats.-$36,750
Animal Rescue & Adoption Program - Rescue animals in hazardous situations & provide emergency veterinarian care. Provide foster care, veterinarian services, and adoption service for stray, unwanted abandoned, and owner relinquished animals.-$27,312
Animal Protection & Welfare - Host community education and awareness events to educate the public regarding the care and humane treatment of domestic animals. Organize Fundraising and Adoption events.-$3,213
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith McDanielPresidentPT$0--
April JonesVice PresidentPT$0--
Nonna SettlemyerChairmanPT$0--
Jill CrawshawTreasurerFT$0--
Rock FarrFoster/Transport CoordinatorFT$0--
Rocky FarrAnimal Control CooridinatorPT$0--
Madonna MathiasSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Grainger County Humane Society
EIN
62-1856080
In Care Of
% Keith McDaniel
Phone
8654586733
Address
PO Box 229, Rutledge, TN 37861

Signing Officer

Name
Keith McDaniel
Title
President
Signed
2020-06-23
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Grainger County Humane Society”

Part I, line 8

“| Other Revenues:, Amount:| Intake crates etc., $249|”

Part I, line 16

“| Other Expenses:, Amount:| Operating expenses, $118262|”

Part I, line 20

“| Explanation:, Amount:| Uncollectible pledges, $786|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Vehicles, $10930, $12906|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Long Term Loan, $11701, $8713|”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rutledge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037708
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nonna Settlemyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Crawshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rock Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rocky Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Madonna Mathias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foster/Transport Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Animal Control Cooridinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012906
IRS990EZ/OtherChangesInNetAssetsAmt0786
IRS990EZ/OtherExpensesTotalAmt0118262
IRS990EZ/OtherRevenueTotalAmt0249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevent cruelty; Promote Spay/Neuter & Humane treatment
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramServiceRevenueAmt071136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue & Adoption Program - Rescue animals in hazardous situations & provide emergency veterinarian care. Provide foster care, veterinarian services, and adoption service for stray, unwanted abandoned, and owner relinquished animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spay/Neuter Program - Reduce overpopulation by coordinating 3 - 5 months Spay/Neuter clinics for low-income pet owners and community residents; and spay/neuter free-roaming and feral cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Animal Protection & Welfare - Host community education and awareness events to educate the public regarding the care and humane treatment of domestic animals. Organize Fundraising and Adoption events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129593
IRS990EZ/TotalProgramServiceExpensesAmt067275
IRS990EZ/TotalRevenueAmt0139218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graingercountyhumanesociety.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, 496.0000, Intake, crates| 2016, 184| 2017, 607| 2018, 301| 2019, 249|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97
IRS990ScheduleA/PublicSupportPY170Pct00.96
IRS990ScheduleA/PublicSupportTotal170Amt0228251
IRS990ScheduleA/SubstantialContributorsTotAmt05075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060143
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233326
IRS990ScheduleA/TotalSupportAmt0235463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grainger County Humane Society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Intake crates etc., $249|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Operating expenses, $118262|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Uncollectible pledges, $786|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Vehicles, $10930, $12906|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Long Term Loan, $11701, $8713|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grainger County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0GRAI
ReturnHeader/Filer/EIN0621856080
ReturnHeader/Filer/InCareOfNm0% Keith McDaniel
ReturnHeader/Filer/PhoneNum08654586733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 229
ReturnHeader/Filer/USAddress/CityNm0Rutledge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037861
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.136.43.154
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-06-23T07:36:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,545
Liabilities
$8,713
Net assets
$56,832
Revenue
$139,218
Expenses
$129,593
Net income
$9,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.12$1.77$0.85$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.98$0.57$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.19$0.73$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$0.92$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.39$1.30$0.10
2018Summary only. Only limited summary data is available for this year.$0.58$0.12$1.31$1.31$0.00
2017Summary only. Only limited summary data is available for this year.$0.52$0.06$1.09$1.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.03$0.99$1.14$0.15
2015Summary only. Only limited summary data is available for this year.$0.62$0.07$1.22$1.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.54$0.04$0.99$1.22$0.23
2013Summary only. Only limited summary data is available for this year.$0.88$0.17$1.34$1.00$0.34
2012Summary only. Only limited summary data is available for this year.$0.55$0.18$1.21$1.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.19$1.18$1.03$0.16