Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2013 • EIN 23-7128331

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.WATAUGAHUMANE.ORG
PO Box 183528607
Siviq Scores

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

Liabilities / Assets

97th percentile

0.45x

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

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,712,140

No earlier filing loaded for comparison.

Net Assets

$2,037,524

No earlier filing loaded for comparison.

Liabilities

$1,674,616

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$977,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $3,712,140Liabilities 2013: $1,674,616Net Assets 2013: $2,037,5242013Assets 2014: $3,614,513Liabilities 2014: $1,609,803Net Assets 2014: $2,004,7102014Assets 2015: $3,404,976Liabilities 2015: $1,553,353Net Assets 2015: $1,851,6232015Assets 2016: $3,653,002Liabilities 2016: $1,514,641Net Assets 2016: $2,138,3612016Assets 2017: $3,505,560Liabilities 2017: $1,096,066Net Assets 2017: $2,409,4942017Assets 2018: $3,718,732Liabilities 2018: $942,675Net Assets 2018: $2,776,0572018Assets 2019: $3,638,153Liabilities 2019: $819,105Net Assets 2019: $2,819,0482019Assets 2020: $3,903,254Liabilities 2020: $814,628Net Assets 2020: $3,088,6262020Assets 2021: $4,126,649Liabilities 2021: $867,616Net Assets 2021: $3,259,0332021Assets 2022: $5,466,993Liabilities 2022: $870,546Net Assets 2022: $4,596,4472022Assets 2023: $5,295,896Liabilities 2023: $815,504Net Assets 2023: $4,480,3922023Assets 2024: $4,995,709Liabilities 2024: $774,963Net Assets 2024: $4,220,7462024Assets 2025: $4,706,247Liabilities 2025: $760,916Net Assets 2025: $3,945,3312025

Highlighted filing

2013

Assets$3,712,140
Liabilities$1,674,616
Net Assets$2,037,524
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $977,2082013Revenue 2014: $882,120Expenses 2014: $914,934Net Income 2014: -$32,8142014Revenue 2015: $744,070Expenses 2015: $897,156Net Income 2015: -$153,0862015Revenue 2016: $1,082,496Expenses 2016: $795,758Net Income 2016: $286,7382016Revenue 2017: $1,091,882Expenses 2017: $820,749Net Income 2017: $271,1332017Revenue 2018: $1,226,846Expenses 2018: $860,283Net Income 2018: $366,5632018Revenue 2019: $888,768Expenses 2019: $845,777Net Income 2019: $42,9912019Revenue 2020: $1,061,735Expenses 2020: $792,157Net Income 2020: $269,5782020Revenue 2021: $1,073,658Expenses 2021: $759,882Net Income 2021: $313,7762021Revenue 2022: $2,303,572Expenses 2022: $966,158Net Income 2022: $1,337,4142022Revenue 2023: $968,946Expenses 2023: $1,085,001Net Income 2023: -$116,0552023Revenue 2024: $997,121Expenses 2024: $1,256,767Net Income 2024: -$259,6462024Revenue 2025: $1,090,637Expenses 2025: $1,398,849Net Income 2025: -$308,2122025

Highlighted filing

2013

Revenue-
Expenses$977,208
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.3
Gross Receipts
$1,017,233
Mission and Program Overview

Mission

The purpose of the watauga humane society is to provide the following: a well-equipped and appropriately staffed facility where the citizens of watauga county can bring unwanted or abandoned animals; relief of suffering among animals; provisions of food, shelter, medical care and love to homeless animals while they await permanent homes; assistance with control of unwanted animals by offering low-cost spay/neuter services; education to the public about responsible animal ownership and care.

Filing and Contact Details

Filer

EIN
23-7128331
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IRS990ScheduleD/Equipment/Depreciation0140734
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0165136
IRS990ScheduleD/ExpensesSubtotal0977208
IRS990ScheduleD/Land/BookValue0423655
IRS990ScheduleD/Land/OtherCostOrOtherBasis0423655
IRS990ScheduleD/OtherLandBuildings/BookValue0360166
IRS990ScheduleD/OtherLandBuildings/Depreciation080715
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0440881
IRS990ScheduleD/RevenueSubtotal0951913
IRS990ScheduleD/TotalExpensesPerForm9900977208
IRS990ScheduleD/TotalOfBookValueLandBuildings03447679
IRS990ScheduleD/TotalRevenuePerForm9900951913
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0977208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0951913
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065320
IRS990ScheduleG/EventsInformation/EntertainmentEvent202200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2011001
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011001
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074119
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2072488
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0164482
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2072488
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0164482
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER FUNDRAISE
IRS990ScheduleG/EventsInformation/NameOfEvent20FURR BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary099162
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01505

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,712,140
Liabilities
$1,674,616
Net assets
$2,037,524
Revenue
-
Expenses
$977,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.76$3.95$1.09$1.40$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.77$4.22$1.00$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.48$0.97$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.87$4.60$2.30$0.97$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.87$3.26$1.07$0.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.81$3.09$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.82$2.82$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.94$2.78$1.23$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.10$2.41$1.09$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.51$2.14$1.08$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.55$1.85$0.74$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.61$2.00$0.88$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.67$2.04$0.98