Civic Intelligence

Cherokee Humane Society Inc

990EZ • Fiscal year 2016 • EIN 63-1213490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
5015 AL Hwy 9Cedar Bluff, AL 35959

(256) 779-7159

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$254,534

Up $5,974 (+2.4%) from 2015

Net Assets

Up

$253,788

Up $6,725 (+2.7%) from 2015

Liabilities

Down

$746

Down $751 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$160,985

Up $43,114 (+37%) from 2015

Expenses

Up

$153,790

Up $26,553 (+21%) from 2015

Net Income

Up

$7,195

Up $16,561 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $230,834Liabilities 2011: $02011Assets 2012: $240,473Liabilities 2012: $02012Assets 2013: $224,371Liabilities 2013: $10,1862013Assets 2014: $271,535Liabilities 2014: $11,796Net Assets 2014: $259,7392014Assets 2015: $248,560Liabilities 2015: $1,497Net Assets 2015: $247,0632015Assets 2016: $254,534Liabilities 2016: $746Net Assets 2016: $253,7882016Assets 2017: $139,420Liabilities 2017: $206Net Assets 2017: $139,2142017Assets 2018: $135,427Net Assets 2018: $135,4272018Assets 2019: $138,486Net Assets 2019: $138,4862019Assets 2020: $136,783Net Assets 2020: $136,7832020Assets 2021: $138,085Net Assets 2021: $138,0852021Assets 2022: $138,942Net Assets 2022: $138,9422022

Highlighted filing

2016

Assets$254,534
Liabilities$746
Net Assets$253,788
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $97,224Expenses 2011: $106,497Net Income 2011: -$9,2732011Revenue 2012: $188,941Expenses 2012: $166,393Net Income 2012: $22,5482012Revenue 2013: $111,771Expenses 2013: $145,866Net Income 2013: -$34,0952013Revenue 2014: $173,660Expenses 2014: $128,106Net Income 2014: $45,5542014Revenue 2015: $117,871Expenses 2015: $127,237Net Income 2015: -$9,3662015Revenue 2016: $160,985Expenses 2016: $153,790Net Income 2016: $7,1952016Revenue 2017: $25,998Expenses 2017: $140,572Net Income 2017: -$114,5742017Revenue 2018: $47,003Expenses 2018: $50,790Net Income 2018: -$3,7872018Revenue 2019: $41,489Expenses 2019: $38,430Net Income 2019: $3,0592019Revenue 2020: $28,486Expenses 2020: $30,189Net Income 2020: -$1,7032020Revenue 2021: $25,556Expenses 2021: $24,254Net Income 2021: $1,3022021Revenue 2022: $35,633Expenses 2022: $34,776Net Income 2022: $8572022

Highlighted filing

2016

Revenue$160,985
Expenses$153,790
Net Income$7,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$160,985
Mission and Program Overview

Mission

HUMANE SOCIETY

Program Services

DescriptionGrantsExpenses
HUMANE SOCIETY ADOPTION RESCUE OF ABUSED ANIMALS. DURING 2016 169 ANIMALS WERE ADOPTED AND 559 ANIMALS WERE RESCUED AND OR REHOMED.$35,000$70,361
PROVIDE SPAY/NEUTER SERVICES FOR ADOPTION AND PUBLIC. 437 ANIMALS WERE SPAYED/NEUTERED DURING 2016.-$35,785
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHEL SPROUSETreasurer/Ex DirectorPT$0--
REBECCA WATSONPresident-$0--
ANDREW LOWEVice President-$0--
JANETTE HUBBARDSecretary-$0--
JEREMY DEATONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee Humane Society Inc
EIN
63-1213490
Phone
2567797159
Address
5015 AL HWY 9, CEDAR BLUFF, AL 35959

Signing Officer

Name
Ethel Sprouse
Title
Executive Director
Phone
2567797159
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Melanie B Sides CPA
Address
3170 CO RD 8, PIEDMONT, AL 36272
Preparer
Melanie B Sides
Phone
2564473034
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 262”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,969”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,437”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL CARE 52,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal care transport 4,875”

Form 990-EZ, Part I, Line 16, Other Expenses

“KENNEL CLEANING 4,445”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 7,046”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 3,573”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized losses on investments -470”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 399, End of year 466”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,098, End of year 280”

Raw XML Appendix195 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/PersonNm0ETHEL SPROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02567797159
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109298
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247063
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHEL SPROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANETTE HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-470
IRS990EZ/OtherExpensesTotalAmt085620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt0838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANE SOCIETY ADOPTION RESCUE OF ABUSED ANIMALS. DURING 2016 169 ANIMALS WERE ADOPTED AND 559 ANIMALS WERE RESCUED AND OR REHOMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SPAY/NEUTER SERVICES FOR ADOPTION AND PUBLIC. 437 ANIMALS WERE SPAYED/NEUTERED DURING 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037519
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0160985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188941
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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159414
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL CARE 52,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE TRANSPORT 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KENNEL CLEANING 4,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 7,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 3,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED LOSSES ON INVESTMENTS -470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES Beginning of year 399, End of year 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE Beginning of year 1,098, End of year 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHEL SPROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567797159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0631213490
ReturnHeader/Filer/PhoneNum02567797159
ReturnHeader/Filer/USAddress/AddressLine1Txt05015 AL HWY 9
ReturnHeader/Filer/USAddress/CityNm0CEDAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035959
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.37.197
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE B SIDES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03170 CO RD 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIEDMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036272
ReturnHeader/PreparerPersonGrp/PhoneNum02564473034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE B SIDES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T01:57:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,534
Liabilities
$746
Net assets
$253,788
Revenue
$160,985
Expenses
$153,790
Net income
$7,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.26$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.26$1.41$1.15
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$1.61$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$1.74$1.28$0.46
2013Summary only. Only limited summary data is available for this year.$2.24$0.10$1.12$1.46$0.34
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$1.89$1.66$0.23
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$0.97$1.06$0.09