BLOUNT COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLOUNT COUNTY HUMANE SOCIETY (EIN 73-1674982)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-12-16
- IRS object ID
- 202503509349201075
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-16T07:15:28-00:00 | ReturnTs |
| Tax Period End | 2025-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621532155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRAPCO Business Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E Harper Ave | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731674982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blount County Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOU | BusinessNameControlTxt |
| Phone | 8653827652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 E Broadway Ave | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Phipps | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8653827652 | PhoneNum |
| Signature | 2025-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Periann A Carl | PreparerPersonNm |
| PTIN | P01276668 | PTIN |
| Phone | 8659774572 | PhoneNum |
| Preparation | 2025-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,704 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,685 | ProgramServiceRevenueAmt |
| Investment Income | $703 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $37,108 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $37,108 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7 | OtherRevenueTotalAmt |
| Total Revenue | $142,207 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,687 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,418 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,508 | OtherExpensesTotalAmt |
| Total Expenses | $84,756 | TotalExpensesAmt |
| Excess Or Deficit For Year | $57,451 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $177,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,643 | BOYAmt |
| EOY | $231,093 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $174,593 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,643 | BOYAmt |
| EOY | $405,686 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,589 | BOYAmt |
| EOY | $171,181 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,054 | BOYAmt |
| EOY | $234,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Humane Society | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| We help with pet food so people do not have to give up their animals in hard tmes. We also house and feed cats waiting to be adopted and dogs who need to be reconditioned | $21,929 |
| Rescue, Foster and Adoption Program - Rescue needy and abandoned animalsFoster those animals in foster. Including paying their vet bills and transprting them to new homes. | $7,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,445 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steven Phipps | ||
| President | 045.00 | $0 |
| Mark Riggs | ||
| Board Member | 010.00 | $0 |
| Leila Armush | ||
| Board Member | 010.00 | $0 |
| Diane Whitehead | ||
| Secretary | 020.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Phipps | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005E Broadway | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8653827652 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,704 | CurrentTaxYearAmt |
| Total | $385,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,800 | CurrentTaxYearAmt |
| Total | $116,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,504 | CurrentTaxYearAmt |
| Total | $502,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $502,099 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703 | CurrentTaxYearAmt |
| Total | $2,610 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703 | CurrentTaxYearAmt |
| Total | $2,610 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,207 | CurrentTaxYearAmt |
| Total | $504,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Cashback Rewards 7 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 5,996 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 784 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank/Credit Card Fees 1,317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Taxes 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cat and Dog Rooms 21,929 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Transport 2,268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vet 5,248 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 209, End of year 372 |
| Form 990-EZ, Part II, Line 26, Liabilities | Y-12 Loan Beginning of year 132,380, End of year 170,809 |
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