Civic Intelligence

Cabarrus Pets Society Inc

EIN 01-0647508 • 501(c)3 • Concord, NC

Profile

To spay/neuter dogs and cats and find homeless or unwanted animals loving homes.

PO Box 5042Concord, NC 28027

n/A

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 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2017

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$104,700

Down $1,222 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$48,034

Up $8,401 (+21%) from 2017

Expenses

Up

$49,258

Up $11,368 (+30%) from 2017

Net Income

Down

-$1,224

Down $2,967 (-170%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $66,448Liabilities 2011: $02011Assets 2012: $72,476Liabilities 2012: $02012Assets 2013: $85,115Liabilities 2013: $02013Assets 2015: $101,549Liabilities 2015: $0Net Assets 2015: $101,5492015Assets 2016: $92,491Liabilities 2016: $0Net Assets 2016: $92,4912016Assets 2017: $105,922Liabilities 2017: $0Net Assets 2017: $105,9222017Assets 2018: $104,700Liabilities 2018: $02018

Highlighted filing

2018

Assets$104,700
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,359Expenses 2011: $25,863Net Income 2011: $13,4962011Revenue 2012: $37,551Expenses 2012: $31,522Net Income 2012: $6,0292012Revenue 2013: $40,607Expenses 2013: $27,953Net Income 2013: $12,6542013Revenue 2015: $38,099Expenses 2015: $22,498Net Income 2015: $15,6012015Revenue 2016: $25,266Expenses 2016: $34,324Net Income 2016: -$9,0582016Revenue 2017: $39,633Expenses 2017: $37,890Net Income 2017: $1,7432017Revenue 2018: $48,034Expenses 2018: $49,258Net Income 2018: -$1,2242018

Highlighted filing

2018

Revenue$48,034
Expenses$49,258
Net Income-$1,224
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$104,700
Liabilities
$0
Net assets
-
Revenue
$48,034
Expenses
$49,258
Net income
-$1,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.38$0.22$0.16
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.41$0.28$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.39$0.26$0.13
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$42,619
Mission and Program Overview

Mission

To spay/neuter dogs and cats and find homeless or unwanted animals loving homes.

Program Services

DescriptionGrantsExpenses
PROVIDE SPAY/NEUTER AND OTHER MEDICAL SERVICES FOR DOGS AND CATS. FIND LOVING HOMES FOR HOMELESS AND UNWANTED ANIMALS.-$29,886
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CARTERPresident-$0--
REBECCA PETERSONTreasurer-$0--
SHERI WESTERHOLTSecretary-$0--
PAULA BARRDirector-$0--
ANGIE EPLINGDirector-$0--
TAMMY BARROWSDirector-$0--
BRANDI HINSONDirector-$0--
NANCY PAYNEDirector-$0--
JUDY POLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cabarrus Pets Society Inc
EIN
01-0647508
Phone
3032570098
Address
PO BOX 5042, CONCORD, NC 28027

Signing Officer

Name
Rebecca Peterson
Title
Treasurer
Phone
3032570098
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Keeter & Co
Address
323 CODDLE MARKET DRIVE NW SUITE 11, CONCORD, NC 28027
Preparer
Ladoska Keeter CPA
Phone
7047860171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 299 conferences/meetings 82 insurance d&o 607 veterinary services 24,959 medical supplies 1,031 vet tech 950 bank charges 150 miscellaneous 394 supplies 1,823 telephone & internet 1,778 boarding fees 382 office supplies 792 taxes & licenses 1,404 website fees 421 behavioral training 220 total 35,292”

Form 990-ez, Part I, Line 20

“To adjust to actual 11,688”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 641 501 total 641 501”

Form 990-ez, Part III

“To spay/neuter dogs and cats and find homeless or unwanted animals loving homes.”

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 299 CONFERENCES/MEETINGS 82 INSURANCE D&O 607 VETERINARY SERVICES 24,959 MEDICAL SUPPLIES 1,031 VET TECH 950 BANK CHARGES 150 MISCELLANEOUS 394 SUPPLIES 1,823 TELEPHONE & INTERNET 1,778 BOARDING FEES 382 OFFICE SUPPLIES 792 TAXES & LICENSES 1,404 WEBSITE FEES 421 BEHAVIORAL TRAINING 220 TOTAL 35,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADJUST TO ACTUAL 11,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 641 501 TOTAL 641 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SPAY/NEUTER DOGS AND CATS AND FIND HOMELESS OR UNWANTED ANIMALS LOVING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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