Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Smith County Humane
990EZ • Fiscal year 2022 • EIN 81-0559707
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$47,070
No earlier filing loaded for comparison.
Net Assets
$47,070
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$72,340
No earlier filing loaded for comparison.
Expenses
$51,145
No earlier filing loaded for comparison.
Net Income
$21,195
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 20, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $82,346
Mission and Program Overview
Mission
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.
PreventionofcrueltytoanimalsandanimalwelfareincludingbutnotlimitedtoReductioninOverpopulationofAnimals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VeterninarianServicesProgram---providesLowCostSpayandNeuterProgramworkstoincreaseaccesstospay neuterservicesandreducepet stray feraloverpopulation,Veterinaryassistanceforabandoned,stray,neglectedpets,orpetsinemergencyneed | $5,500 | $40,677 |
| Feral CommunityCatandTNRProgram-workstodecreasetheoverpopulationofstraycommunitycatsandferalcats,providesfoodassistanceforFeralcats,adoptionandbarnhomesforferalandcommunitycat. | $1,000 | $1,663 |
| CrueltyandNeglectCases-PreventionofCrueltytoAnimals,careandsuppliesforanimalsinvolvedinlawenforcementcasesthathavebeenseizedbylawenforcementnon-veterinarianexpenses | $0 | $1,472 |
| Other Programs: NonVet Emergency assistance programs Stray Feral Dog food Straw Assistance for outside animals Homeless temporary emergency housing for pets and owners with pets. | - | $591 |
| Animal Intake program - intake of dogs and cats in need non-veterinary expenses related to animals in care - ie Foster Supplies Non-vet Animal Boarding etc | - | $531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shenia Pellum | President | FT | $0 | - | - |
| Dee Sloan | Secretary | - | $0 | - | - |
| Christy Darks | Secretary | - | $0 | - | - |
| Beverly Lancaster | Treasurer | - | $0 | - | - |
| Gina Fann | Community Care Coordinator | PT | $0 | - | - |
| Faye Jones | Social Media And Fundraising Posts Volunteer Coordinator | - | $0 | - | - |
| Susan Bryan | CAT Care Coordinator | PT | $0 | - | - |
| Irene Reichenbach | Fundraising And Events Coordinator | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pawsitively Magical Winter Ball | $17,815 | $17,815 | $7,694 | $10,121 |
| Pancake for Paws Breakfast and Spring Auction | $7,575 | $7,575 | $782 | $6,793 |
| Total Events | $25,390 | $25,390 | $8,476 | $16,914 |
Filing and Contact Details
Filer
- Filer Name
- Smith County Humane
- EIN
- 81-0559707
- In Care Of
- % Shenia Pellum
- Address
- PO BOX 74, CARTHAGE, TN 37030-0074
Signing Officer
- Name
- Shenia Pellum
- Title
- President
- Signed
- 2023-04-20
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Office Supplies, $55| Equipment, $1166| Website Expense, $200| Lease Rentals, $1500| Post Office Box, $100| State Fees, $71| Memberships, $100| Training Education, $1338| Donation, $800| Liability Insurance, $333| Sales Tax, $320| Misc, $9| PayPal Fees, $159| Sponsonship Advertisement, $50| Vet Expenses, $40677| Homeless temp housing, $470| Straw Assistance, $69| Animal Boarding, $360| Foster Supplies, $170| Cruelty Welfare Cases, $1472| Feral Cat Food, $687| Stray Feral Dog Food, $52| TNR Supplies, $976|”
Part I, line 20
“| Explanation:, Amount:| Bank Balance Difference, $-2|”
Part V, line 34
“| Explanation:| Bylaws were amended to remove paid members and memberships as required but to allow them to be modified and added back should an acting board in the future want paid voting members Updated Article V: Directors to include terms elections succession amendments allowance for honorary board members Meetings location and type - authorized phone and virtual meetings and specifications for Annual Meeting requirements etc. Updated Officers and their election By law amendment procedure Committees and the Establishment for oversight committees containing both board and community volunteers Updated the ROLES of officers establishing basic guidelines and framework for those roles New Bylaws were voted on and adopted at Annual Meeting on scheduled on 4 19 2022.|”
Part I, Line 16
“| Explanation:| Expense Breakdown”
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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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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pawsitively Magical Winter Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pancake for Paws Breakfast and Spring Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Office Supplies, $55| Equipment, $1166| Website Expense, $200| Lease Rentals, $1500| Post Office Box, $100| State Fees, $71| Memberships, $100| Training Education, $1338| Donation, $800| Liability Insurance, $333| Sales Tax, $320| Misc, $9| PayPal Fees, $159| Sponsonship Advertisement, $50| Vet Expenses, $40677| Homeless temp housing, $470| Straw Assistance, $69| Animal Boarding, $360| Foster Supplies, $170| Cruelty Welfare Cases, $1472| Feral Cat Food, $687| Stray Feral Dog Food, $52| TNR Supplies, $976| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:, Amount:| Bank Balance Difference, $-2| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:| Bylaws were amended to remove paid members and memberships as required but to allow them to be modified and added back should an acting board in the future want paid voting members Updated Article V: Directors to include terms elections succession amendments allowance for honorary board members Meetings location and type - authorized phone and virtual meetings and specifications for Annual Meeting requirements etc. Updated Officers and their election By law amendment procedure Committees and the Establishment for oversight committees containing both board and community volunteers Updated the ROLES of officers establishing basic guidelines and framework for those roles New Bylaws were voted on and adopted at Annual Meeting on scheduled on 4 19 2022.| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:| Expense Breakdown |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part V, line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shenia Pellum |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH COUNTY HUMANE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 810559707 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6157357028 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Shenia Pellum |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 370300074 |
| ReturnHeader/ReturnTs | 0 | 2023-04-20T02:02:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,070
- Liabilities
- -
- Net assets
- $47,070
- Revenue
- $72,340
- Expenses
- $51,145
- Net income
- $21,195
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |