Civic Intelligence

Friends of Pooh Inc

EIN 20-4986331 • 501(c)3 • Kill Devil Hills, NC

Profile

Provide financial support for treatment for animals with cancer.

700 Skipjack Lane Unit K7Kill Devil Hills, NC 27948

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,327

Up $6,702 (+88%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,327

Up $6,702 (+88%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$8,700

Up $1,264 (+17%) from 2015

Expenses

Down

$1,998

Down $2,729 (-58%) from 2015

Net Income

Up

$6,702

Up $3,993 (+147%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $6,303Net Assets 2013: $6,3032013Assets 2014: $4,917Net Assets 2014: $4,9172014Assets 2015: $7,625Net Assets 2015: $7,6252015Assets 2016: $14,327Net Assets 2016: $14,3272016

Highlighted filing

2016

Assets$14,327
Liabilities-
Net Assets$14,327
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2013: $1,660Expenses 2013: $2,336Net Income 2013: -$6762013Revenue 2014: $750Expenses 2014: $2,136Net Income 2014: -$1,3862014Revenue 2015: $7,436Expenses 2015: $4,727Net Income 2015: $2,7092015Revenue 2016: $8,700Expenses 2016: $1,998Net Income 2016: $6,7022016

Highlighted filing

2016

Revenue$8,700
Expenses$1,998
Net Income$6,702
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,327
Liabilities
-
Net assets
$14,327
Revenue
$8,700
Expenses
$1,998
Net income
$6,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$8.70$2.00$6.70
2015Detailed filing. Detailed filing data is available for this year.$7.63$7.63$7.44$4.73$2.71
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.75$2.14$1.39
2013Detailed filing. Detailed filing data is available for this year.$6.30$6.30$1.66$2.34$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,700
Mission and Program Overview

Mission

Provide financial support for treatment for animals with cancer.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT TO PROVIDE CANCER TREATMENTS TO THREE ANIMALS. FINANCIAL SUPPORT IS WRITTEN DIRECTLY TO THE ANIMAL HOSPITAL PROVIDING THE SERVICES AND MEDICINE.-$1,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN MASONPresident-$0--
TERRY BLOCHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Pooh Inc
EIN
20-4986331
Phone
2522073677
Address
700 SKIPJACK LANE UNIT K7, KILL DEVIL HILLS, NC 27948

Signing Officer

Name
Terry Blocher
Title
Treasurer
Phone
2522073677
Signed
2017-11-13

Preparer

Firm
Burgess Lowman & Lay Pa
Address
PO BOX 990, KITTY HAWK, NC 27949-0990
Preparer
Kearns Lowman CPA
Phone
2522551040
Raw XML Appendix113 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/PersonNm0TERRY BLOCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02522073677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTY HAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014327
IRS990EZ/GrossReceiptsAmt08700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BLOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR TREATMENT FOR ANIMALS WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT TO PROVIDE CANCER TREATMENTS TO THREE ANIMALS. FINANCIAL SUPPORT IS WRITTEN DIRECTLY TO THE ANIMAL HOSPITAL PROVIDING THE SERVICES AND MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01998
IRS990EZ/TotalProgramServiceExpensesAmt01998
IRS990EZ/TotalRevenueAmt08700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/Total509Grp/TotalAmt018546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018546
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BLOCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522073677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF POOH INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0204986331
ReturnHeader/Filer/PhoneNum02522073677
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SKIPJACK LANE UNIT K7
ReturnHeader/Filer/USAddress/CityNm0KILL DEVIL HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8A6CFFA9901EA3E8619DC03DD0C96D3B2BA4ABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04280BE6A3A50AB99CE76334C14169B0A2F02407C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562006609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGESS LOWMAN & LAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KITTY HAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279490990
ReturnHeader/PreparerPersonGrp/PhoneNum02522551040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEARNS LOWMAN CPA
ReturnHeader/ReturnTs02017-11-14T11:16:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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