Civic Intelligence

Montys Home

990EZ • Fiscal year 2015 • EIN 11-3814420

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

P O Box 725Burgaw, NC 28425

(910) 259-7911

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

6.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$178,283

Up $10,292 (+6.1%) from 2014

Net Assets

Up

$127,905

Up $18,577 (+17%) from 2014

Liabilities

Down

$50,378

Down $8,285 (-14%) from 2014

Revenue

Up

$57,919

Up $1,877 (+3.3%) from 2014

Expenses

Up

$39,342

Up $12,009 (+44%) from 2014

Net Income

Down

$18,577

Down $10,132 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $27,500Liabilities 2010: $2,272Net Assets 2010: $25,2282010Assets 2013: $80,619Liabilities 2013: $0Net Assets 2013: $80,6192013Assets 2014: $167,991Liabilities 2014: $58,663Net Assets 2014: $109,3282014Assets 2015: $178,283Liabilities 2015: $50,378Net Assets 2015: $127,9052015Assets 2016: $203,914Liabilities 2016: $43,563Net Assets 2016: $160,3512016Assets 2017: $224,411Liabilities 2017: $37,936Net Assets 2017: $186,4752017Assets 2018: $238,836Liabilities 2018: $33,057Net Assets 2018: $205,7792018Assets 2019: $435,601Liabilities 2019: $206,521Net Assets 2019: $229,0802019Assets 2020: $437,714Liabilities 2020: $172,068Net Assets 2020: $265,6462020Assets 2021: $432,593Liabilities 2021: $149,323Net Assets 2021: $283,2702021Assets 2022: $395,510Liabilities 2022: $123,468Net Assets 2022: $272,0422022Assets 2023: $388,569Liabilities 2023: $103,847Net Assets 2023: $284,7222023Assets 2024: $424,042Liabilities 2024: $68,007Net Assets 2024: $356,0352024

Highlighted filing

2015

Assets$178,283
Liabilities$50,378
Net Assets$127,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $32,728Expenses 2010: $28,336Net Income 2010: $4,3922010Revenue 2013: $68,727Expenses 2013: $30,542Net Income 2013: $38,1852013Revenue 2014: $56,042Expenses 2014: $27,333Net Income 2014: $28,7092014Revenue 2015: $57,919Expenses 2015: $39,342Net Income 2015: $18,5772015Revenue 2016: $68,730Expenses 2016: $36,284Net Income 2016: $32,4462016Revenue 2017: $70,027Expenses 2017: $43,903Net Income 2017: $26,1242017Revenue 2018: $65,367Expenses 2018: $46,063Net Income 2018: $19,3042018Revenue 2019: $83,053Expenses 2019: $59,752Net Income 2019: $23,3012019Revenue 2020: $90,342Expenses 2020: $53,776Net Income 2020: $36,5662020Revenue 2021: $84,382Expenses 2021: $66,758Net Income 2021: $17,6242021Revenue 2022: $84,610Expenses 2022: $95,838Net Income 2022: -$11,2282022Revenue 2023: $94,708Expenses 2023: $82,028Net Income 2023: $12,6802023Revenue 2024: $120,136Expenses 2024: $48,823Net Income 2024: $71,3132024

Highlighted filing

2015

Revenue$57,919
Expenses$39,342
Net Income$18,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$61,503
Mission and Program Overview

Mission

Canine rescue pet grief support

Program Services

DescriptionGrantsExpenses
CANINE RESCUE AND PET LOSS GRIEF COUNSELING-$27,690
MAINTAIN PRISON TRAINING PROGRAM-$15,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA RAABPresidentFT$0--
LORI GUILLONTreasurerPT$0--
MARY L COOKSecretaryPT$0--
ELAINE DE LISEBereavement CoordinatorPT$0--
MONICA GIARELLIVice Pres - AdoptionPT$0--
MICHELLE QUINLANFamily CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Expo$5,462$5,462-$5,462
Silent Aucti$4,992$4,992-$4,992
Total Events$10,454$10,454-$10,454
Filing and Contact Details

Filer

Filer Name
Montys Home
EIN
11-3814420
Address
P O BOX 725, BURGAW, NC 28425

Signing Officer

Name
Barbara Raab
Title
President
Phone
9102597911
Signed
2016-08-08
Discuss with paid preparer
No

Preparer

Firm
Spader & Isbell CPAs
Address
4102 Oleander Drive Ste 3, Wilmington, NC 28403
Preparer
Gwen F Spader
Phone
9107911829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadoption expense 870facilities 2,543interest 2,154operations expense 3,587depreciation expense 3,479calendar expense 285repairs maintenance 1,534products 771pet sponsorship 625prison program expense 15,235volunteer expense 253travel 778van expense 2,347d & o insurance 1,883

Description of other assets Part II line 24

Category beginning of year end of yearvehicle 2,500 2,500storage building 5,031 5,031kennel 0 1,209water softener 0 1,812van - $2500water softener $1812storage building $5031kennel $1209

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 301 1,544n/p building - raab 58,362 48,834

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURGAW
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IRS990EZ/LoansToFromOfficersAmt048834
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA RAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI GUILLON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE DE LISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA GIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BEREAVEMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES - ADOPTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FAMILY COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010552
IRS990EZ/OtherExpensesTotalAmt036344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE RESCUE PET GRIEF SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt011325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PRISON TRAINING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CANINE RESCUE AND PET LOSS GRIEF COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03584
IRS990EZ/SpecialEventsNetIncomeLossAmt023778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058663
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039342
IRS990EZ/TotalProgramServiceExpensesAmt042925
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTYSHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075670
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt075670
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075670
IRS990ScheduleA/TotalSupportAmt075976
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05462
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA RAAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt048834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION EXPENSE 870FACILITIES 2,543INTEREST 2,154OPERATIONS EXPENSE 3,587DEPRECIATION EXPENSE 3,479CALENDAR EXPENSE 285REPAIRS MAINTENANCE 1,534PRODUCTS 771PET SPONSORSHIP 625PRISON PROGRAM EXPENSE 15,235VOLUNTEER EXPENSE 253TRAVEL 778VAN EXPENSE 2,347D & O INSURANCE 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 2,500 2,500STORAGE BUILDING 5,031 5,031KENNEL 0 1,209WATER SOFTENER 0 1,812VAN - $2500WATER SOFTENER $1812STORAGE BUILDING $5031KENNEL $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 301 1,544N/P BUILDING - RAAB 58,362 48,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102597911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTYS HOME
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0113814420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 725
ReturnHeader/Filer/USAddress/CityNm0BURGAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spader & Isbell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04102 Oleander Drive Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09107911829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen F Spader
ReturnHeader/ReturnTs02016-08-10T11:32:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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