Civic Intelligence

Blount County Humane Society

EIN 73-1674982 • 501(c)3 • Maryville, TN

Profile

As a local Humane Society we provide many services to our community on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs

1005 E Broadway AveMaryville, TN 37804

www.blountcountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$405,686

Up $47,407 (+13%) from 2022

Liabilities

Up

$171,181

Up $22,893 (+15%) from 2022

Net Assets

Up

$234,505

Up $24,514 (+12%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$142,207

Down $78,288 (-36%) from 2022

Expenses

Up

$84,756

Up $25,749 (+44%) from 2022

Net Income

Down

$57,451

Down $104,037 (-64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $16,093Liabilities 2012: $2792012Assets 2013: $13,745Liabilities 2013: $242Net Assets 2013: $13,5032013Assets 2014: $43,523Liabilities 2014: $136Net Assets 2014: $43,3872014Assets 2015: $27,531Liabilities 2015: $181Net Assets 2015: $27,3502015Assets 2016: $36,646Liabilities 2016: $216Net Assets 2016: $36,4302016Assets 2017: $64,252Liabilities 2017: $85Net Assets 2017: $64,1672017Assets 2018: $87,585Liabilities 2018: $61Net Assets 2018: $87,5242018Assets 2019: $65,858Liabilities 2019: $191Net Assets 2019: $65,6672019Assets 2020: $58,329Liabilities 2020: $143Net Assets 2020: $58,1862020Assets 2021: $48,647Liabilities 2021: $144Net Assets 2021: $48,5032021Assets 2022: $358,279Liabilities 2022: $148,288Net Assets 2022: $209,9912022Assets 2025: $405,686Liabilities 2025: $171,181Net Assets 2025: $234,5052025

Highlighted filing

2025

Assets$405,686
Liabilities$171,181
Net Assets$234,505
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $79,706Expenses 2012: $88,301Net Income 2012: -$8,5952012Revenue 2013: $106,903Expenses 2013: $109,214Net Income 2013: -$2,3112013Revenue 2014: $137,080Expenses 2014: $107,196Net Income 2014: $29,8842014Revenue 2015: $76,660Expenses 2015: $92,697Net Income 2015: -$16,0372015Revenue 2016: $89,380Expenses 2016: $80,300Net Income 2016: $9,0802016Revenue 2017: $133,748Expenses 2017: $106,011Net Income 2017: $27,7372017Revenue 2018: $126,053Expenses 2018: $102,696Net Income 2018: $23,3572018Revenue 2019: $80,901Expenses 2019: $102,758Net Income 2019: -$21,8572019Revenue 2020: $61,170Expenses 2020: $68,651Net Income 2020: -$7,4812020Revenue 2021: $49,027Expenses 2021: $58,710Net Income 2021: -$9,6832021Revenue 2022: $220,495Expenses 2022: $59,007Net Income 2022: $161,4882022Revenue 2025: $142,207Expenses 2025: $84,756Net Income 2025: $57,4512025

Highlighted filing

2025

Revenue$142,207
Expenses$84,756
Net Income$57,451
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,686
Liabilities
$171,181
Net assets
$234,505
Revenue
$142,207
Expenses
$84,756
Net income
$57,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$1.71$2.35$1.42$0.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.58$1.48$2.10$2.20$0.59$1.61
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.61$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$1.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.26$1.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.34$1.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$1.37$1.07$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.07$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.88$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$142,207
Mission and Program Overview

Mission

As a local Humane Society we provide many services to our community on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs

Humane Society

Program Services

DescriptionGrantsExpenses
We help with pet food so people do not have to give up their animals in hard tmes. We also house and feed cats waiting to be adopted and dogs who need to be reconditioned-$21,929
Rescue, Foster and Adoption Program - Rescue needy and abandoned animalsFoster those animals in foster. Including paying their vet bills and transprting them to new homes.-$7,516
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven PhippsPresidentFT$0--
Mark RiggsBoard MemberPT$0--
Leila ArmushBoard MemberPT$0--
Diane WhiteheadSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Blount County Humane Society
EIN
73-1674982
Phone
8653827652
Address
1005 E Broadway Ave, Maryville, TN 37804

Signing Officer

Name
Steve Phipps
Title
President
Phone
8653827652
Signed
2025-12-16
Discuss with paid preparer
Yes

Preparer

Firm
WRAPCO Business Services Inc
Address
1102 E Harper Ave, Maryville, TN 37804
Preparer
Periann A Carl
Phone
8659774572
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Cashback Rewards 7”

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

“Interest 5,996”

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

“Depreciation 1,945”

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

“Advertising 784”

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

“Bank/Credit Card Fees 1,317”

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

“Other Taxes 21”

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

“Cat and Dog Rooms 21,929”

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

“Transport 2,268”

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

“Vet 5,248”

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

“Sales Tax Payable Beginning of year 209, End of year 372”

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

“Y-12 Loan Beginning of year 132,380, End of year 170,809”

Raw XML Appendix185 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021929
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt084756
IRS990EZ/TotalProgramServiceExpensesAmt029445
IRS990EZ/TotalRevenueAmt0142207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank/Credit Card Fees 1,317
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08653827652
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ReturnHeader/Filer/EIN0731674982
ReturnHeader/Filer/PhoneNum08653827652
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ReturnHeader/ReturnTs02025-12-16T07:15:28-00:00
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ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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