Civic Intelligence

Montys Home

990EZ • Fiscal year 2017 • EIN 11-3814420

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

P O Box 821Burgaw, NC 28425

(910) 259-7911

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.54x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

10%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$224,411

Up $20,497 (+10%) from 2016

Net Assets

Up

$186,475

Up $26,124 (+16%) from 2016

Liabilities

Down

$37,936

Down $5,627 (-13%) from 2016

Revenue

Up

$70,027

Up $1,297 (+1.9%) from 2016

Expenses

Up

$43,903

Up $7,619 (+21%) from 2016

Net Income

Down

$26,124

Down $6,322 (-19%) from 2016

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

2017

Assets$224,411
Liabilities$37,936
Net Assets$186,475

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

2017

Revenue$70,027
Expenses$43,903
Net Income$26,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$74,572
Mission and Program Overview

Mission

Canine rescue pet grief support

Program Services

DescriptionGrantsExpenses
CANINE RESCUE AND PET LOSS GRIEF COUNSELING-$15,557
MAINTAIN PRISON TRAINING PROGRAM-$10,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA RAABPresidentFT$0--
LORI GUILLONTreasurer-$0--
KELLIE SAVARDSecretaryPT$0--
MONICA GIARELLIVice Pres - Adoption-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Expo$9,437$9,437$3,539$5,898
Silent Aucti$6,099$6,099-$6,099
Total Events$15,536$15,536$3,539$11,997
Filing and Contact Details

Filer

Filer Name
Montys Home
EIN
11-3814420
Address
P O BOX 821, BURGAW, NC 28425

Signing Officer

Name
Barbara Raab
Title
President
Phone
9102597911
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountadoption expense 915facilities 1,921interest 1,633operations expense 5,831liability insurance 1,500calendar expense 218boarding fees 615products 2,560pet sponsorship 35prison program expense 10,568volunteer expense 138travel 1,449van expense 1,459depreciation expense 9,607loss on sale of asset 1,318

Description of other assets Part II line 24

Category beginning of year end of yearvehicle 2,500 24,102storage building 5,779 5,779kennel 1,209 1,209water softener 1,812 1,812van - $30128water softener $1812storage building $5779kennel $1209

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 164 194n/p building - raab 43,399 37,742

Raw XML Appendix182 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/PhoneNum09102597911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURGAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044647
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt074572
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IRS990EZ/InvestmentIncomeAmt047
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0144819
IRS990EZ/LoansToFromOfficersAmt037742
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186475
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186475
IRS990EZ/OccupancyRentUtltsAndMaintAmt03810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA RAAB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE SAVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA GIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES - ADOPTION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032902
IRS990EZ/OtherExpensesTotalAmt039767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE RESCUE PET GRIEF SUPPORT
IRS990EZ/ProgramServiceRevenueAmt011999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PRISON TRAINING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CANINE RESCUE AND PET LOSS GRIEF COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04545
IRS990EZ/SpecialEventsNetIncomeLossAmt032533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043903
IRS990EZ/TotalProgramServiceExpensesAmt026124
IRS990EZ/TotalRevenueAmt070027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTYSHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126077
IRS990ScheduleA/TotalSupportAmt0126168
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09437
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015536
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03539
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037742
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/TotalBalanceDueAmt037742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION EXPENSE 915FACILITIES 1,921INTEREST 1,633OPERATIONS EXPENSE 5,831LIABILITY INSURANCE 1,500CALENDAR EXPENSE 218BOARDING FEES 615PRODUCTS 2,560PET SPONSORSHIP 35PRISON PROGRAM EXPENSE 10,568VOLUNTEER EXPENSE 138TRAVEL 1,449VAN EXPENSE 1,459DEPRECIATION EXPENSE 9,607LOSS ON SALE OF ASSET 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 2,500 24,102STORAGE BUILDING 5,779 5,779KENNEL 1,209 1,209WATER SOFTENER 1,812 1,812VAN - $30128WATER SOFTENER $1812STORAGE BUILDING $5779KENNEL $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 164 194N/P BUILDING - RAAB 43,399 37,742
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102597911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTYS HOME
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0113814420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 821
ReturnHeader/Filer/USAddress/CityNm0BURGAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D6FBF25AF2A3AA7169F253F19760D5AD1166899
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D6FBF25AF2A3AA7169F253F19760D5AD1166899
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06930942018199d3o5ee1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.74.218
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTm015:54:54
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen F Spader CPA
ReturnHeader/ReturnTs02018-07-18T15:53:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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