Civic Intelligence

Blount County Humane Society

990EZ • Fiscal year 2017 • EIN 73-1674982

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 30, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,252

Up $27,606 (+75%) from 2016

Net Assets

Up

$64,167

Up $27,737 (+76%) from 2016

Liabilities

Down

$85

Down $131 (-61%) from 2016

Revenue

Up

$133,748

Up $44,368 (+50%) from 2016

Expenses

Up

$106,011

Up $25,711 (+32%) from 2016

Net Income

Up

$27,737

Up $18,657 (+205%) from 2016

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

2017

Assets$64,252
Liabilities$85
Net Assets$64,167

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

2017

Revenue$133,748
Expenses$106,011
Net Income$27,737
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$133,748
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-$61,155
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 dogs that need to be reconditioned-$18,402
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

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
2017-09-30
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 1,116

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

Bank Charges - Thrift Store 64

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

Office Supplies - Thrift Store 289

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

Other Taxes - Thrift Store 279

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

Supplies - Thrift Store 808

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

Adoption Center Dog and Cat Room 1,004

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

Vet 61,155

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

Bank Charges 181

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

Supplies 17,398

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

Advertising 120

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

Community Activities 1,512

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

Dues and Fees 20

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

Sales Tax Payable Beginning of year 216, End of year 85

Raw XML Appendix193 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/PrimaryExemptPurposeTxt0Humane Society
IRS990EZ/ProgramServiceRevenueAmt019359
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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 dogs 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
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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 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Expense - Thrift Store 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges - Thrift Store 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies - Thrift Store 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Taxes - Thrift Store 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Thrift Store 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adoption Center Dog and Cat Room 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet 61,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 17,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community Activities 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable Beginning of year 216, End of year 85
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Phipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 E HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659774572
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERIANN A CARL
ReturnHeader/ReturnTs02017-09-30T12:38:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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