Civic Intelligence

Blount County Humane Society

990EZ • Fiscal year 2016 • EIN 73-1674982

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 29, 2016

Organization Profilewww.blountcountyhumanesociety.org
1005 E Broadway AveMaryville, TN 37804

(865) 382-7652

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,646

Up $9,115 (+33%) from 2015

Net Assets

Up

$36,430

Up $9,080 (+33%) from 2015

Liabilities

Up

$216

Up $35 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$89,380

Up $12,720 (+17%) from 2015

Expenses

Down

$80,300

Down $12,397 (-13%) from 2015

Net Income

Up

$9,080

Up $25,117 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$36,646
Liabilities$216
Net Assets$36,430
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$89,380
Expenses$80,300
Net Income$9,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$89,380
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-$42,040
Helping Paws Pet Food Bank . We help with pet food so they dont have to give them up in these hard economic times. We also house and feed cats waiting to be adopted. We also house and feed doogs that need to be reconditioned-$4,851
Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs--
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven PhippsPresidentFT$0--
Mark RiggsBoard Member-$0--
Diane McEachernBoard MemberFT$0--
Diane WhiteheadSecretaryFT$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
Steven Phipps
Title
President
Signed
2016-09-29
Discuss with paid preparer
No

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 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 0”

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

“Credit Card Expense - Thrift Store 680”

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

“Bank Charges - Thrift Store 157”

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

“Office Supplies - Thrift Store 25”

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

“Other Taxes - Thrift Store 76”

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

“Property Taxes - Thrift Store 3,230”

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

“Adoption Center 4,851”

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

“Supplies - Thrift Store 533”

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

“Vet 42,040”

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

“Bank Charges 263”

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

“Supplies 37”

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

“Advertising 699”

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

“Community Activities 246”

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

“Sales Tax Payable Beginning of year 181, End of year 216”

Raw XML Appendix182 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/USAddress/CityNm0Maryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037804
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036430
IRS990EZ/OccupancyRentUtltsAndMaintAmt027463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane McEachern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humane Society
IRS990EZ/ProgramServiceRevenueAmt021087
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. We also house and feed cats waiting to be adopted. We also house and feed doogs that need to be reconditioned
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080300
IRS990EZ/TotalProgramServiceExpensesAmt046891
IRS990EZ/TotalRevenueAmt089380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blountcountyhumanesociety.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106902
IRS990ScheduleA/Total509Grp/TotalAmt0410001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410002
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/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 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Expense - Thrift Store 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges - Thrift Store 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies - Thrift Store 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Taxes - Thrift Store 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes - Thrift Store 3,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adoption Center 4,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies - Thrift Store 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet 42,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Activities 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable Beginning of year 181, End of year 216
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Phipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOUNT COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BLOU
ReturnHeader/Filer/EIN0731674982
ReturnHeader/Filer/PhoneNum08653827652
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 E BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRAPCO BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 E HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659774572
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERIANN A CARL
ReturnHeader/ReturnTs02016-09-29T10:13:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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
$36,646
Liabilities
$216
Net assets
$36,430
Revenue
$89,380
Expenses
$80,300
Net income
$9,080
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