Civic Intelligence

Iredell County Humane Society Inc

EIN 23-7426240 • 501(c)3 • Statesville, NC

Profile

Care and adoption outlet for abandoned companion animals

PO Box 1617Statesville, NC 28687

www.iredellhumane.org

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$29,126

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$0

Down $222,908 (-100%) from 2015

Liabilities

Down

$0

Down $3,871 (-100%) from 2015

Net Assets

Down

$0

Down $219,037 (-100%) from 2015

Revenue

Up

$190,283

Up $2,889 (+1.5%) from 2015

Expenses

Down

$194,041

Down $5,308 (-2.7%) from 2015

Net Income

Up

-$3,758

Up $8,197 (+69%) from 2015

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $52,508Liabilities 2010: $0Net Assets 2010: $52,5082010Assets 2011: $71,883Liabilities 2011: $0Net Assets 2011: $71,8832011Assets 2012: $196,446Liabilities 2012: $20,955Net Assets 2012: $175,4912012Assets 2013: $245,092Liabilities 2013: $14,031Net Assets 2013: $231,0612013Assets 2014: $238,040Liabilities 2014: $7,048Net Assets 2014: $230,9922014Assets 2015: $222,908Liabilities 2015: $3,871Net Assets 2015: $219,0372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $197,8902010Expenses 2011: $186,0252011Expenses 2012: $189,3622012Revenue 2013: $211,270Expenses 2013: $157,192Net Income 2013: $54,0782013Revenue 2014: $194,955Expenses 2014: $195,024Net Income 2014: -$692014Revenue 2015: $187,394Expenses 2015: $199,349Net Income 2015: -$11,9552015Revenue 2016: $190,283Expenses 2016: $194,041Net Income 2016: -$3,7582016

Highlighted filing

2016

Revenue$190,283
Expenses$194,041
Net Income-$3,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$192,503
Mission and Program Overview

Mission

Care and adoption outlet for abandoned companion animals

Care and adoption for abandoned animals

Program Services

DescriptionGrantsExpenses
EXPENSES REPRESENT COSTS INCURRED IN PROVIDING MEDICAL CARE INCLUDING SPAYING AND NEUTERING OF COMPANION ANIMALS TAKEN IN BY THE ORGANIZATION REVENUE REPRESENTS ADOPTION FEES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ROOTEmployeeFT$29,126-$29,126
KEVIN J DONALDSONPresident-$0--
LEE A SMITHVice PresidentPT$0--
MICHAEL G HORVATHTreasurerPT$0--
BRANDON LOWERYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Events$13,276$13,276-$13,276
Small Events$3,046$3,046-$3,046
Total Events$16,322$16,322-$16,322
Filing and Contact Details

Filer

Filer Name
Iredell County Humane Society Inc
EIN
23-7426240
Address
PO BOX 1617, Statesville, NC 28687

Signing Officer

Name
Kevin J Donaldson
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Horvath EA
Address
PO Box 5998, Statesville, NC 28687
Preparer
Michael G Horvath EA
Phone
7048764777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank and Credit Card Charges 2,590Boarding 5,559Burial and Cremation Expenses 140Grooming 300Insurance 1,965Interest 106Bad Checks 100Meals and Entertainment 624Travel Cab Fare 16Web Site 41Refunds 294Adoption Fees from County Shelter 2,750Foster Expenses 3,509Vet Bills 100,489State Registration Fees 50Supplies 5,641Vehicle Expense 3,449Payroll Processing Fee 37Depreciation 674Loss On Investment Liquidation 383

Other changes in net assets or fund balances Part I line 20

Description Amountto Lake Norman Humane Due to Merger (215,279)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Liabilities 3,871 0

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HORVATH
IRS990EZ/BooksInCareOfDetail/PhoneNum07046775620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 JENNINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Statesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt018045
IRS990EZ/GrossReceiptsAmt0192503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0296
IRS990EZ/LandAndBuildingsGrp/BOYAmt04260
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt033738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt429126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN J DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL G HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-215279
IRS990EZ/OtherExpensesTotalAmt0128717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND ADOPTION FOR ABANDONED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt090896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES REPRESENT COSTS INCURRED IN PROVIDING MEDICAL CARE INCLUDING SPAYING AND NEUTERING OF COMPANION ANIMALS TAKEN IN BY THE ORGANIZATION REVENUE REPRESENTS ADOPTION FEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031354
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02220
IRS990EZ/SpecialEventsNetIncomeLossAmt015825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194041
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0190283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IREDELLHUMANE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-87
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt0539401
IRS990ScheduleA/SubstantialContributorsTotAmt040756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580157
IRS990ScheduleA/TotalSupportAmt0595925
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016322
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Merger Into Lake Norman Humane
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0861160840
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0215279
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cash and Book Value of Equipmen
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Lake Norman Humane
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0110 Robinson Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Mooresville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028117
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank and Credit Card Charges 2,590Boarding 5,559Burial and Cremation Expenses 140Grooming 300Insurance 1,965Interest 106Bad Checks 100Meals and Entertainment 624Travel Cab Fare 16Web Site 41Refunds 294Adoption Fees from County Shelter 2,750Foster Expenses 3,509Vet Bills 100,489State Registration Fees 50Supplies 5,641Vehicle Expense 3,449Payroll Processing Fee 37Depreciation 674Loss On Investment Liquidation 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountto Lake Norman Humane Due to Merger (215,279)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent Liabilities 3,871 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IREDELL COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0IRED
ReturnHeader/Filer/EIN0237426240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1617
ReturnHeader/Filer/USAddress/CityNm0Statesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023E022349E4CD8ADC0417CBA55EC33CA131F8AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023E022349E4CD8ADC0417CBA55EC33CA131F8AA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06978762017132na5bhzb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.78.150.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314623246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Horvath EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Statesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048764777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Horvath EA
ReturnHeader/ReturnTs02017-05-08T10:50:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.