Civic Intelligence

Blount County Humane Society

990EZ • Fiscal year 2018 • EIN 73-1674982

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 17, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$87,585

Up $23,333 (+36%) from 2017

Net Assets

Up

$87,524

Up $23,357 (+36%) from 2017

Liabilities

Down

$61

Down $24 (-28%) from 2017

Revenue

Down

$126,053

Down $7,695 (-5.8%) from 2017

Expenses

Down

$102,696

Down $3,315 (-3.1%) from 2017

Net Income

Down

$23,357

Down $4,380 (-16%) from 2017

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

2018

Assets$87,585
Liabilities$61
Net Assets$87,524

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

2018

Revenue$126,053
Expenses$102,696
Net Income$23,357
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$126,053
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-$48,227
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-$16,648
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--
Leila ArmushBoard 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
2018-12-17
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 814

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

Outside Labor - Thrift Store 6,080

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

Bank Charges - Thrift Store 34

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

Bad Debt- Thrift Store 360

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

Supplies - Thrift Store 747

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

Adoption Center Dog and Cat Room 18

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

Vet 48,227

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

Bank Charges 431

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

Supplies 16,900

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

Advertising 145

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

Community Activities 1,954

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

Website 200

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

Dues and Fees 181

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

Legal Fees 204

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

Sales Tax Payable Beginning of year 85, End of year 61

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leila Armush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt076295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humane Society
IRS990EZ/ProgramServiceRevenueAmt09596
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 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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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562908
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 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Labor - Thrift Store 6,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges - Thrift Store 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt- Thrift Store 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Thrift Store 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adoption Center Dog and Cat Room 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet 48,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 16,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community Activities 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Fees 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal Fees 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax Payable Beginning of year 85, End of year 61
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Phipps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.248.201.128
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:17:45
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/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Periann A Carl
ReturnHeader/ReturnTs02018-12-17T08:23:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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