Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Caldwell Humane Society Inc
EIN 13-4260136 • 501(c)3 • Lenoir, NC
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$97,548
Up $2,525 (+2.7%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$97,548
Up $2,525 (+2.7%) from 2014
Revenue
Up$36,223
Up $4,870 (+16%) from 2014
Expenses
Down$33,699
Down $1,624 (-4.6%) from 2014
Net Income
Up$2,524
Up $6,494 (+164%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,548
- Liabilities
- -
- Net assets
- $97,548
- Revenue
- $36,223
- Expenses
- $33,699
- Net income
- $2,524
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $36,223
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. | - | $33,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MILLER | President | PT | $0 | - | - |
| RUBY BOLDIN | Treasurer | PT | $0 | - | - |
| JULIE HALLOCK | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Caldwell Humane Society Inc
- EIN
- 13-4260136
- Phone
- 8284990289
- Address
- PO BOX 1991, LENOIR, NC 28645
Signing Officer
- Name
- Ruby Boldin
- Title
- Treasurer
- Phone
- 8284990289
- Signed
- 2016-05-05
Preparer
- Firm
- Keener Cassavaugh Farmer & Connor Pa
- Address
- PO BOX 3390, LENOIR, NC 28645-3390
- Preparer
- Angela Cassavaugh CPA
- Phone
- 8287587779
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Spay/neuter clinics fee for surgery 20,414 refunds 971 storage rental 720 supplies 2,236 expenses advertising and promotion 3,001 office 258 636 insurance 740 telephone expense 572 t-shirts and magnets 730 education events 210 bark in the park expenses 1,138 chamber dues 112 other animal organization 1,366 volunteer appreciation 225 non-investment depreciation 252 total 33,581”
Form 990-ez, Part II, Line 24
“2,514 2,514 less accumulated depreciation 733 985 total 1,781 1,529”
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 Appendix150 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97548 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97548 |
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| 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 | 1781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33581 |
| 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 | 118 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33699 |
| 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 | 33699 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33699 |
| IRS990EZ/TotalRevenueAmt | 0 | 36223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17988 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33252 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 197023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 197663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPAY/NEUTER CLINICS FEE FOR SURGERY 20,414 REFUNDS 971 STORAGE RENTAL 720 SUPPLIES 2,236 EXPENSES ADVERTISING AND PROMOTION 3,001 OFFICE 258 636 INSURANCE 740 TELEPHONE EXPENSE 572 T-SHIRTS AND MAGNETS 730 EDUCATION EVENTS 210 BARK IN THE PARK EXPENSES 1,138 CHAMBER DUES 112 OTHER ANIMAL ORGANIZATION 1,366 VOLUNTEER APPRECIATION 225 NON-INVESTMENT DEPRECIATION 252 TOTAL 33,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,514 2,514 LESS ACCUMULATED DEPRECIATION 733 985 TOTAL 1,781 1,529 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBY BOLDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8284990289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALDWELL HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALD |
| ReturnHeader/Filer/EIN | 0 | 134260136 |
| ReturnHeader/Filer/PhoneNum | 0 | 8284990289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1991 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621663385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEENER CASSAVAUGH FARMER & CONNOR PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LENOIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 286453390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8287587779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA CASSAVAUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T09:29:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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