Civic Intelligence

Smith County Humane

EIN 81-0559707 • 501(c)3 • Carthage, TN

Profile

Veterinarian Services Program - Provide low cost spay and neuter Program works to increase access to spay neuter services and reduce pet stray feral overpopulation Veterinary assistance for abandoned stray neglected pets or pets in emergency need

P O Box 74Carthage, TN 37030

smithcountyhumane.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

448%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$301,408

Up $43,620 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$301,408

Up $43,620 (+17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$164,213

Down $105,027 (-39%) from 2023

Expenses

Up

$120,593

Up $62,071 (+106%) from 2023

Net Income

Down

$43,620

Down $167,098 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $47,070Net Assets 2022: $47,0702022Assets 2023: $257,788Liabilities 2023: $0Net Assets 2023: $257,7882023Assets 2024: $301,408Net Assets 2024: $301,4082024

Highlighted filing

2024

Assets$301,408
Liabilities-
Net Assets$301,408
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $72,340Expenses 2022: $51,145Net Income 2022: $21,1952022Revenue 2023: $269,240Expenses 2023: $58,522Net Income 2023: $210,7182023Revenue 2024: $164,213Expenses 2024: $120,593Net Income 2024: $43,6202024

Highlighted filing

2024

Revenue$164,213
Expenses$120,593
Net Income$43,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,408
Liabilities
-
Net assets
$301,408
Revenue
$164,213
Expenses
$120,593
Net income
$43,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.64$1.21$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.69$0.59$2.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.72$0.51$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$180,773
Mission and Program Overview

Mission

PreventionofcrueltytoanimalsandanimalwelfareincludingbutnotlimitedtoReductioninOverpopulationofAnimals

Organization is dedicated to the general animal welfare, prevention of cruelty to animals and over population, education concerning humane treatment of animals and responsible pet ownership as well as continued involvement in other animal welfare issues.

Program Services

DescriptionGrantsExpenses
Continued animal welfare issues including prevention of cruelty to animals; animal over-population; educating the public regarding the humane treatment of animals and pet ownership. During the fiscal year 440 spay/neuters which includes TNR were provided for animals; 5 animal adoptions were accomplished through the program.-$31,844
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shenia PellumPresidentFT$0--
Jennifer GodwardSecretaryPT$0--
Jessica DiFioreTreasurerFT$0--
Gina FannDirectorPT$0--
Gina RhodesDirector-$0--
Faye JonesDirectorPT$0--
Elaine MasseyDirectorPT$0--
Susan BryanDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$37,173-$11,556-
Tough Mudder$10,912-$5,004-
Total Events$48,085-$16,560$-16,560
Filing and Contact Details

Filer

Filer Name
Smith County Humane
EIN
81-0559707
Phone
6157357028
Address
P O Box 74, Carthage, TN 37030

Signing Officer

Name
Jessica DiFiore
Title
Treasurer
Phone
6158043523
Signed
2025-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Lee Brenk CPA PLLC
Address
2898 Little Indian Creek Rd, Buffalo Valley, TN 38548
Preparer
Lee Brenk CPA
Phone
9312537444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $725”

Other Expenses.1012

“Insurance $815”

Other Expenses.1

“Program Expenses $83477”

Other Expenses.2

“Other Expenses $790”

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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0425
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031844
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-16560
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288872
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IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica DiFiore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06158043523
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith County Humane
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0810559707
ReturnHeader/Filer/PhoneNum06157357028
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 74
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871404904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Brenk CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02898 Little Indian Creek Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038548
ReturnHeader/PreparerPersonGrp/PhoneNum09312537444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Brenk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-24T17:17:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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