Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 73-1674982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$65,858
Down $21,727 (-25%) from 2018
Net Assets
Down$65,667
Down $21,857 (-25%) from 2018
Liabilities
Up$191
Up $130 (+213%) from 2018
Revenue
Down$80,901
Down $45,152 (-36%) from 2018
Expenses
Up$102,758
Up $62 (+0.1%) from 2018
Net Income
Down-$21,857
Down $45,214 (-194%) from 2018
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $54,182 |
| 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 | - | $14,191 |
| 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 community on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Phipps | President | FT | $0 | - | - |
| Mark Riggs | Board Member | - | $0 | - | - |
| Leila Armush | Board Member | FT | $0 | - | - |
| Diane Whitehead | Secretary | FT | $0 | - | - |
“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 Grants and allocations 0, Program service expenses 0”
“Travel 1,781”
“Credit Card Expense - Thrift Store 677”
“Vet 54,182”
“Bank Charges 567”
“Supplies 14,191”
“Advertising 1,007”
“Website 480”
“Dues and Fees 21”
“Legal Fees 204”
“Sales Tax Payable Beginning of year 61, End of year 191”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WRAPCO Business Services INc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8659777572 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1102 E Harper Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Maryville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73392 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21857 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65858 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80901 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7472 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65667 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29648 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 045.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steven Phipps |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark Riggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Leila Armush |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Diane Whitehead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Humane Society |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14191 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54182 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102758 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68373 |
| IRS990EZ/TotalRevenueAmt | 0 | 80901 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.blountcountyhumanesociety.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 187962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 506661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 506661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 506696 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 1,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Credit Card Expense - Thrift Store 677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Vet 54,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 14,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 1,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website 480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Fees 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Legal Fees 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sales Tax Payable Beginning of year 61, End of year 191 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Phibbs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOUNT COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOU |
| ReturnHeader/Filer/EIN | 0 | 731674982 |
| ReturnHeader/Filer/PhoneNum | 0 | 8653827652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1005 E BROADWAY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37804 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68EBD4DEC94A6EC0289D6829897D089781CF2893 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68EBD4DEC94A6EC0289D6829897D089781CF2893 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.174.66.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRAPCO Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1102 E Harper Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Maryville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659774572 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Periann A Carl |
| ReturnHeader/ReturnTs | 0 | 2019-12-16T03:12:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.