Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$98,993
Down $1,121 (-1.1%) from 2012
Net Assets
Down$98,993
Down $1,121 (-1.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,900
Down $5,853 (-16%) from 2012
Expenses
Down$33,022
Down $10,046 (-23%) from 2012
Net Income
Up-$1,122
Up $4,193 (+79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,900
Mission and Program Overview
Mission
Provide low-cost spay/neuter clinics to reduce pet overpopulation in caldwell county and educate the citizens of caldwell county about the importance of spaying and neutering.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW-COST SPAY/NEUTER CLINICS TO REDUCE PET OVERPOPULATION IN CALDWELL COUNTY AND FINANCIAL ASSISTANCE TO HELP LOW INCOME FAMILIES SPAY/NEUTER THEIR PETS. | - | $33,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON STILWELL | President | PT | $0 | - | - |
| RUBY BOLDIN | Treasurer | PT | $0 | - | - |
| JULIE HALLOCK | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 13-4260136
- Phone
- 8284990289
Signing Officer
- Name
- Ruby Boldin
- Title
- Treasurer
- Phone
- 8284990289
- Signed
- 2014-08-14
Preparer
- Preparer
- Angela Cassavaugh CPA
- Phone
- 8287587779
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Spay/neuter clinics advertising and promotion 204 fee for surgery 20,467 refunds 624 storage rental 480 supplies 1,002 expenses advertising and promotion 325 office 201 meeting expense 528 insurance 888 telephone expense 556 t-shirts and magnets 267 storage rental 847 education events 2,023 bark in the park expenses 2,163 chamber dues 112 animal shelter expenses 585 other animal organization 1,200 supplies 225 non-investment depreciation 252 total 32,949”
Form 990-ez, Part II, Line 24
“2,514 2,514 less accumulated depreciation 230 482 total 2,284 2,032”
Form 990-ez, Part III
“Provide low-cost spay/neuter clinics to reduce pet overpopulation in caldwell county and educate the citizens of caldwell county about the importance of spaying and neutering.”
Form 990-ez, Part III, Line 28
“Provide low-cost spay/neuter clinics to reduce pet overpopulation in caldwell county and financial assistance to help low income families spay/neuter their pets.”
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RON STILWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RUBY BOLDIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JULIE HALLOCK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUBY BOLDIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8284990289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LENOIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96961 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15822 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1122 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON STILWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUBY BOLDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE HALLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2284 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW-COST SPAY/NEUTER CLINICS TO REDUCE PET OVERPOPULATION IN CALDWELL COUNTY AND EDUCATE THE CITIZENS OF CALDWELL COUNTY ABOUT THE IMPORTANCE OF SPAYING AND NEUTERING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 73 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW-COST SPAY/NEUTER CLINICS TO REDUCE PET OVERPOPULATION IN CALDWELL COUNTY AND FINANCIAL ASSISTANCE TO HELP LOW INCOME FAMILIES SPAY/NEUTER THEIR PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33022 |
| IRS990EZ/TotalRevenueAmt | 0 | 31900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 140482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPAY/NEUTER CLINICS ADVERTISING AND PROMOTION 204 FEE FOR SURGERY 20,467 REFUNDS 624 STORAGE RENTAL 480 SUPPLIES 1,002 EXPENSES ADVERTISING AND PROMOTION 325 OFFICE 201 MEETING EXPENSE 528 INSURANCE 888 TELEPHONE EXPENSE 556 T-SHIRTS AND MAGNETS 267 STORAGE RENTAL 847 EDUCATION EVENTS 2,023 BARK IN THE PARK EXPENSES 2,163 CHAMBER DUES 112 ANIMAL SHELTER EXPENSES 585 OTHER ANIMAL ORGANIZATION 1,200 SUPPLIES 225 NON-INVESTMENT DEPRECIATION 252 TOTAL 32,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,514 2,514 LESS ACCUMULATED DEPRECIATION 230 482 TOTAL 2,284 2,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE LOW-COST SPAY/NEUTER CLINICS TO REDUCE PET OVERPOPULATION IN CALDWELL COUNTY AND EDUCATE THE CITIZENS OF CALDWELL COUNTY ABOUT THE IMPORTANCE OF SPAYING AND NEUTERING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE LOW-COST SPAY/NEUTER CLINICS TO REDUCE PET OVERPOPULATION IN CALDWELL COUNTY AND FINANCIAL ASSISTANCE TO HELP LOW INCOME FAMILIES SPAY/NEUTER THEIR PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBY BOLDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8284990289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CALDWELL HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALD |
| ReturnHeader/Filer/EIN | 0 | 134260136 |
| ReturnHeader/Filer/PhoneNum | 0 | 8284990289 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1991 |
| ReturnHeader/Filer/USAddress/City | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621663385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEENER CASSAVAUGH FARMER & CONNOR PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LENOIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 286453390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8287587779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA CASSAVAUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T17:04:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,993
- Liabilities
- -
- Net assets
- $98,993
- Revenue
- $31,900
- Expenses
- $33,022
- Net income
- -$1,122