Civic Intelligence

Grainger County Humane Society

990EZ • Fiscal year 2016 • EIN 62-1856080

Jan 01, 2016 to Dec 31, 2016

Organization Profilegraingercountyhumanesociety.org
Rutledge, TN
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$44,613

Down $17,868 (-29%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,461

Down $3,967 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$98,997

Down $22,632 (-19%) from 2015

Expenses

Down

$113,879

Down $3,054 (-2.6%) from 2015

Net Income

Down

-$14,882

Down $19,578 (-417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$44,613
Liabilities$3,461
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$98,997
Expenses$113,879
Net Income-$14,882
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

PreventCruelty,PromoteSpay/Neuterandhumanetreatment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,613
Liabilities
$3,461
Net assets
-
Revenue
$98,997
Expenses
$113,879
Net income
-$14,882
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
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