Civic Intelligence

Smith County Humane

990 • Fiscal year 2025 • EIN 81-0559707

Jun 01, 2024 to May 31, 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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$364,132

Up $62,724 (+21%) from 2024

Net Assets

Up

$364,132

Up $62,724 (+21%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$251,274

Up $87,061 (+53%) from 2024

Expenses

Up

$188,550

Up $67,957 (+56%) from 2024

Net Income

Up

$62,724

Up $19,104 (+44%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $301,4082024Assets 2025: $364,132Liabilities 2025: $0Net Assets 2025: $364,1322025

Highlighted filing

2025

Assets$364,132
Liabilities$0
Net Assets$364,132
Open 2025 Filing

Operations Trend

Revenue Growth86th 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: $43,6202024Revenue 2025: $251,274Expenses 2025: $188,550Net Income 2025: $62,7242025

Highlighted filing

2025

Revenue$251,274
Expenses$188,550
Net Income$62,724
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$273,488
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,459$324,592▲ $67,133
Cash and Non-Interest-Bearing Accounts$43,949$27,414▼ $16,535
Land, Buildings, and Equipment, Net-$12,126-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,408$364,132▲ $62,724
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,337$205,875▲ $105,538
Net Assets With Donor Restrictions$201,071$158,257▼ $42,814
Total Net Assets Fund Balance$301,408$364,132▲ $62,724
Total Liabilities and Net Assets / Fund Balance$301,408$364,132▲ $62,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,029$2,505$14,534
Other Land Buildings$97$16$113
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jessica DiFiorePresident
Patti RohlfesVice President
April HoltDirector
Elaine MasseyDirector
Faye JonesDirector
Gina FannDirector
Susan BryanDirector
Traci NelsonDirector
Jennifer GodwardSecretary
Barbara GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,525
Program Service Revenue
$1,234
Investment Income
$10,729
Other Revenue
$-22,214
All Other Contributions
$213,560
Change in Net Assets
$62,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,550
Total Fundraising Expense$1,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,981--$27,981
Other Expenses$3,144--$3,144
Depreciation Depletion$2,521--$2,521
Insurance$597$597$596$1,790
Office Expenses-$1,418-$1,418
Fees for Services Accounting-$1,190-$1,190
Advertising$588-$588$1,176
Travel$163--$163
Total Functional Expenses$184,161$3,205$1,184$188,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$35,298-$15,139-
Total Events$35,298-$15,139$-15,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
President
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica DiFiore
Formed
2000
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
51

Preparer

Firm
Lee Brenk CPA PLLC
Address
2898 Little Indian Creek Rd, Buffalo Valley, TN 38548
Preparer
Lee Brenk CPA
Phone
9312537444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016551
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0729086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018564
IRS990ScheduleA/Total509Grp/TotalAmt0729086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012126
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015139
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301408
IRS990/TotalAssetsEOYAmt0364132
IRS990/TotalAssetsGrp/BOYAmt0301408
IRS990/TotalAssetsGrp/EOYAmt0364132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364132
IRS990/TotalProgramServiceExpensesAmt0184161
IRS990/TotalProgramServiceRevenueAmt01234
IRS990/TotalRevenueGrp/ExclusionAmt010729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251274
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364132
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 74
IRS990/USAddress/CityNm0Carthage

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,132
Liabilities
$0
Net assets
$364,132
Revenue
$251,274
Expenses
$188,550
Net income
$62,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.51$1.89$0.63
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