Civic Intelligence

Grainger County Humane Society

990 • Fiscal year 2021 • EIN 62-1856080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

214%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

139%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,372

Up $148,843 (+214%) from 2020

Net Assets

Up

$218,372

Up $155,810 (+249%) from 2020

Liabilities

Down

$0

Down $6,967 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$218,723

Up $127,097 (+139%) from 2020

Expenses

Down

$72,623

Down $5,791 (-7.4%) from 2020

Net Income

Up

$146,100

Up $132,888 (+1006%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$218,372
Liabilities$0
Net Assets$218,372
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$218,723
Expenses$72,623
Net Income$146,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$218,723
Mission and Program Overview

Mission

PreventCruelty,PromoteSpay/Neuterandhumanetreatment.

Our Mission is to rescue and find forever homes for unwanted dogs and cats; promote humane treatment; and help control the pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$146,100▲ $146,100
Cash and Non-Interest-Bearing Accounts$56,441$71,384▲ $14,943
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$79,239$218,372▲ $139,133
Other Assets Total$22,798$888▼ $21,910
Liabilities
Other Liabilities$6,967$0▼ $6,967
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,967$0▼ $6,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$146,100▲ $146,100
Net Assets Without Donor Restrictions$72,272$72,272→ $0
Total Net Assets Fund Balance$72,272$218,372▲ $146,100
Total Liabilities and Net Assets / Fund Balance$79,239$218,372▲ $139,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,100$0$146,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nonna SettlemyerChairman
Keith McDanielPresident
April JonesVice President
Madonna MathiasSecretary
Marcia MillerSocial Media
Rhonda EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,886
Program Service Revenue
$10,053
Investment Income
$2,784
Other Revenue
$0
All Other Contributions
$196,221
Change in Net Assets
$146,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$0$0$8,706
Office Expenses$0$0$0$493
Total Functional Expenses$0$0$0$72,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“I will send this completed form to the Executive Board and our volunteer grant writer via email”

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
Doing Business As
Grainger County Humane Society

Signing Officer

Name
Rhonda Epperson
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith McDaniel
Formed
2001
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072272
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022798
IRS990/OtherAssetsTotalGrp/EOYAmt0888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt063424
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt06967
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith McDaniel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,372
Liabilities
$0
Net assets
$218,372
Revenue
$218,723
Expenses
$72,623
Net income
$146,100
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits