Civic Intelligence

Montys Home

990EZ • Fiscal year 2019 • EIN 11-3814420

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

82%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$435,601

Up $196,765 (+82%) from 2018

Net Assets

Up

$229,080

Up $23,301 (+11%) from 2018

Liabilities

Up

$206,521

Up $173,464 (+525%) from 2018

Revenue

Up

$83,053

Up $17,686 (+27%) from 2018

Expenses

Up

$59,752

Up $13,689 (+30%) from 2018

Net Income

Up

$23,301

Up $3,997 (+21%) from 2018

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

2019

Assets$435,601
Liabilities$206,521
Net Assets$229,080

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

2019

Revenue$83,053
Expenses$59,752
Net Income$23,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$86,407
Mission and Program Overview

Mission

Canine rescue pet grief support

Program Services

DescriptionGrantsExpenses
CANINE RESCUE AND PET LOSS GRIEF COUNSELING-$45,645
MAINTAIN PRISON TRAINING PROGRAM-$10,369
OPENED THRIFT STORE TO SUPPORT CANINE RESCUE AND OTHER PROGRAM SERVICES-$9,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA RAABPresidentFT$0--
LORI GUILLONTreasurer-$0--
KELLIE SAVARDSecretary-$0--
MONICA GIARELLIVice Pres - Adoption-$0--
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
2020-09-24
Discuss with paid preparer
No

Preparer

Firm
Spader Isbell CPAs
Address
503 Olde Waterford Way Ste 105, Leland, NC 28451
Preparer
Gwen F Spader
Phone
9107911829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent 3,100

Description of other expenses Part I line 16

Description amountadoption expense 1,100business fees 3,520interest 6,715operations expense 5,588liability insurance 1,500calendar expense 609products 525prison program expense 10,369volunteer expense 101meeting 827van expense 1,122depreciation expense 12,640

Description of other assets Part II line 24

Category beginning of year end of yearvehicle 14,461 8,676storage building 8,590 7,888kennel 926 845water softener 906 647van - $30128water softener $1812storage building $5779kennel $1209

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 1,218 52sales tax payable 0 150n/p building - raab 31,839 25,691building 401 117 hwy s 0 180,628

Raw XML Appendix185 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/PersonNm0BARBARA RAAB
IRS990EZ/BooksInCareOfDetail/PhoneNum09102597911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURGAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037442
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023301
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt086407
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0860
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0376773
IRS990EZ/LoansToFromOfficersAmt025691
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229080
IRS990EZ/OccupancyRentUtltsAndMaintAmt014376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA RAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI GUILLON
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/BOYAmt024883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018056
IRS990EZ/OtherExpensesTotalAmt044616
IRS990EZ/OtherRevenueTotalAmt03100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE RESCUE PET GRIEF SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramServiceRevenueAmt032093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PRISON TRAINING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CANINE RESCUE AND PET LOSS GRIEF COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPENED THRIFT STORE TO SUPPORT CANINE RESCUE AND OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03354
IRS990EZ/SpecialEventsNetIncomeLossAmt09558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059752
IRS990EZ/TotalProgramServiceExpensesAmt065106
IRS990EZ/TotalRevenueAmt083053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTYSHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0143233
IRS990ScheduleA/SubstantialContributorsTotAmt06875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150108
IRS990ScheduleA/TotalSupportAmt0151247
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025691
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/TotalBalanceDueAmt025691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADOPTION EXPENSE 1,100BUSINESS FEES 3,520INTEREST 6,715OPERATIONS EXPENSE 5,588LIABILITY INSURANCE 1,500CALENDAR EXPENSE 609PRODUCTS 525PRISON PROGRAM EXPENSE 10,369VOLUNTEER EXPENSE 101MEETING 827VAN EXPENSE 1,122DEPRECIATION EXPENSE 12,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 14,461 8,676STORAGE BUILDING 8,590 7,888KENNEL 926 845WATER SOFTENER 906 647VAN - $30128WATER SOFTENER $1812STORAGE BUILDING $5779KENNEL $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,218 52SALES TAX PAYABLE 0 150N/P BUILDING - RAAB 31,839 25,691BUILDING 401 117 HWY S 0 180,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102597911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/AtSubmissionCreationDeviceId0213DF5F5A3801BECD6B6B9642CAA4DF49DB526CC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06188142020286ybgkwru
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.56.227.44
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm016:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spader Isbell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Olde Waterford Way Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028451
ReturnHeader/PreparerPersonGrp/PhoneNum09107911829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen F Spader
ReturnHeader/ReturnTs02020-10-06T09:46:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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