Civic Intelligence

Smith County Humane

990EZ • Fiscal year 2024 • EIN 81-0559707

Jun 01, 2023 to May 31, 2024 • Filed on Mar 24, 2025

Organization Profilesmithcountytnhumane.com
P O Box 74Carthage, TN 37030

(615) 735-7028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$301,408

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

Net Assets

Up

$301,408

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

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 Pay79th 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shenia Pellum
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Faye Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization 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.
IRS990EZ/ProgramServiceRevenueAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016560
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt031844
IRS990EZ/TotalRevenueAmt0164213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smithcountytnhumane.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539392
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05822
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0539817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149924
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545639
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010912
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $83477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Valley
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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