Civic Intelligence

Grainger County Humane Society

990EZ • Fiscal year 2020 • EIN 62-1856080

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilegraingercountyhumanesociety.org
PO Box 229Rutledge, TN 37861

(615) 680-2029

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$69,529

Up $3,984 (+6.1%) from 2019

Net Assets

Up

$62,562

Up $5,730 (+10%) from 2019

Liabilities

Down

$6,967

Down $1,746 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Down

$91,626

Down $47,592 (-34%) from 2019

Expenses

Down

$78,414

Down $51,179 (-39%) from 2019

Net Income

Up

$13,212

Up $3,587 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$69,529
Liabilities$6,967
Net Assets$62,562
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$91,626
Expenses$78,414
Net Income$13,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$91,626
Mission and Program Overview

Mission

PreventCruelty,PromoteSpay/Neuterandhumanetreatment.

Program Services

DescriptionGrantsExpenses
AnimalRescue&AdoptionProgram-Rescueanimalsinhazardoussituations&provideemergencyveterinariancare.Providefostercare,veterinarianservices,andadoptionserviceforstray,unwanted,abandonedandownerrelinquishedanimals.$0$32,155
Spay/NeuterProgram-Reduceoverpopulationbycoordinating3-5monthsSpay/Neuterclinicsforlow-incomepetownersandcommunityresidents;andspay/neuterfree-roamingandferalcats.$0$16,262
AnimalProtection&Welfare-Hostcommunityeducationandawarenesseventstoeducatethepublicregardingthecareandhumanetreatmentofdomesticanimals.OrganizeFundraisingandAdoptionevents.$0$2,565
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith McDanielPresidentPT$0--
April JonesVice PresidentPT$0--
Madonna MathiasSecretaryPT$0--
Sandra DancyTreasurerFT$0--
Nonna SettlemyerChairmanPT$0--
Rocky FarrFoster/Transport CoordinatorFT$0--
Tim FarrAnimal Control CoridinatorPT$0--
Marcia MillerSocial Media CoordinatorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandra Dancy
Title
Treasurer
Signed
2021-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Grainger County Humane Society”

Part I, line 8

“| Other Revenues:, Amount:| , $0|”

Part I, line 16

“| Other Expenses:, Amount:| Office supplies telephone operating expenses vehicles equipment travel fundraising expenses Insurance computer service interest expense on loan etc. Business expenses Spay/Neuter Expenses Adoption Program Foster Program expenses., $70078|”

Part I, line 20

“| Explanation:, Amount:| Unrealized gain/loss on investment, $-7482|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Vehicles, Kennel Equipment, Grant receivable, $12906, $13088|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Van Loan, Credit Card, Unearned/deferred revenue, Long term loan, $8713, $6967|”

Raw XML Appendix161 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/PersonNm0Sandra Dancy GCHS Volunteer
IRS990EZ/BooksInCareOfDetail/PhoneNum06156802029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 Tumbleweed Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rutledge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08222
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Madonna Mathias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Dancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nonna Settlemyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rocky Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marcia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foster/Transport Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Animal Control Coridinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Social Media Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013088
IRS990EZ/OtherChangesInNetAssetsAmt0-7482
IRS990EZ/OtherExpensesTotalAmt070078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PreventCruelty,PromoteSpay/Neuterandhumanetreatment.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt040911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AnimalRescue&AdoptionProgram-Rescueanimalsinhazardoussituations&provideemergencyveterinariancare.Providefostercare,veterinarianservices,andadoptionserviceforstray,unwanted,abandonedandownerrelinquishedanimals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spay/NeuterProgram-Reduceoverpopulationbycoordinating3-5monthsSpay/Neuterclinicsforlow-incomepetownersandcommunityresidents;andspay/neuterfree-roamingandferalcats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AnimalProtection&Welfare-Hostcommunityeducationandawarenesseventstoeducatethepublicregardingthecareandhumanetreatmentofdomesticanimals.OrganizeFundraisingandAdoptionevents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078414
IRS990EZ/TotalProgramServiceExpensesAmt050982
IRS990EZ/TotalRevenueAmt091626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graingercountyhumanesociety.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0231040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231040
IRS990ScheduleA/TotalSupportAmt0232116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grainger County Humane Society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Office supplies telephone operating expenses vehicles equipment travel fundraising expenses Insurance computer service interest expense on loan etc. Business expenses Spay/Neuter Expenses Adoption Program Foster Program expenses., $70078|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Unrealized gain/loss on investment, $-7482|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Vehicles, Kennel Equipment, Grant receivable, $12906, $13088|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Van Loan, Credit Card, Unearned/deferred revenue, Long term loan, $8713, $6967|
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Dancy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grainger County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0GRAI
ReturnHeader/Filer/EIN0621856080
ReturnHeader/Filer/ForeignPhoneNum08654586733
ReturnHeader/Filer/InCareOfNm0% Keith McDaniel
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 229
ReturnHeader/Filer/USAddress/CityNm0Rutledge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037861
ReturnHeader/ReturnTs02021-05-16T15:26:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,529
Liabilities
$6,967
Net assets
$62,562
Revenue
$91,626
Expenses
$78,414
Net income
$13,212
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
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.92$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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