Civic Intelligence

Blount County Humane Society

990EZ • Fiscal year 2014 • EIN 73-1674982

Feb 01, 2013 to Jan 31, 2014 • Filed on Sep 15, 2014

1005 E Broadway Ave37804

(865) 382-7652

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$43,523

Up $29,778 (+217%) from 2013

Net Assets

Up

$43,387

Up $29,884 (+221%) from 2013

Liabilities

Down

$136

Down $106 (-44%) from 2013

Revenue

Up

$137,080

Up $30,177 (+28%) from 2013

Expenses

Down

$107,196

Down $2,018 (-1.8%) from 2013

Net Income

Up

$29,884

Up $32,195 (+1393%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$43,523
Liabilities$136
Net Assets$43,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$137,080
Expenses$107,196
Net Income$29,884
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$137,080
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
Rescue, Foster and Adoption Program Rescue needy and abandoned animals. Foster those animals in foster homes. Get them adopted into homes. including paying vet bills-$70,162
As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs-$7,729
Helping Paws Pet Food Bank . We help with pet food so they dont have to give them up in these hard economic times-$541
Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven PhippsPresidentFT$0--
Mark RiggsBoard Member-$0--
Diane McEachernBoard MemberFT$0--
Afton HughesSecretaryFT$0--
Filing and Contact Details

Filer

EIN
73-1674982
Phone
8653827652

Signing Officer

Name
Steven Phipps
Title
President
Signed
2014-09-15
Discuss with paid preparer
No

Preparer

Preparer
Periann Carl
Phone
8659774572
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs Grants and allocations 0, Program service expenses 7,729

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

Payroll Taxes - Thrift Store 300

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

Bank Charges - Thrift Store 988

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

Office Supplies - Thrift Store 11

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

Adoption Center 629

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

Cash Over Short - Thrift Store 1,404

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

Supplies - Thrift Store 3,032

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

Vet 70,162

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

Bank Charges 427

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

Supplies 541

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

Advertising 1,190

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

Community Activities 4,849

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

kennell 2,880

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

Payroll Tax Liability Beginning of year 60, End of year 0

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

Sales Tax Payable Beginning of year 182, End of year 136

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane McEachern
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt086413
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IRS990EZ/PrimaryExemptPurposeTxt0Humane Society
IRS990EZ/ProgramServiceRevenueAmt012040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Helping Paws Pet Food Bank . We help with pet food so they dont have to give them up in these hard economic times
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rescue, Foster and Adoption Program Rescue needy and abandoned animals. Foster those animals in foster homes. Get them adopted into homes. including paying vet bills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106903
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs Grants and allocations 0, Program service expenses 7,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes - Thrift Store 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges - Thrift Store 988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies - Thrift Store 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption Center 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Over Short - Thrift Store 1,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Thrift Store 3,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet 70,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community Activities 4,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12kennell 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Liability Beginning of year 60, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable Beginning of year 182, End of year 136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLOUNT COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BLOU
ReturnHeader/Filer/EIN0731674982
ReturnHeader/Filer/PhoneNum08653827652
ReturnHeader/Filer/USAddress/AddressLine101005 E BROADWAY AVE
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 E HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659774572
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERIANN CARL
ReturnHeader/ReturnTs02014-09-15T01:50:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits