Civic Intelligence

Tarheel Weimaraner Rescue Inc.

990EZ • Fiscal year 2020 • EIN 26-0315739

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profilewww.tarheelweimrescue.org
3046 Dodsworth DrCramerton, NC 28032

(704) 661-6137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,618

Up $16,059 (+13%) from 2019

Net Assets

Up

$140,618

Up $16,059 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$95,145

Down $44,407 (-32%) from 2019

Expenses

Up

$79,086

Up $4,878 (+6.6%) from 2019

Net Income

Down

$16,059

Down $49,285 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2016: $36,958Liabilities 2016: $0Net Assets 2016: $36,9582016Assets 2018: $59,215Liabilities 2018: $0Net Assets 2018: $59,2152018Assets 2019: $124,559Liabilities 2019: $0Net Assets 2019: $124,5592019Assets 2020: $140,618Liabilities 2020: $0Net Assets 2020: $140,6182020Assets 2021: $108,247Liabilities 2021: $0Net Assets 2021: $108,2472021Assets 2022: $138,829Liabilities 2022: $0Net Assets 2022: $138,8292022Assets 2023: $84,009Liabilities 2023: $0Net Assets 2023: $84,0092023Assets 2024: $52,237Liabilities 2024: $0Net Assets 2024: $52,2372024Assets 2025: $106,785Liabilities 2025: $0Net Assets 2025: $106,7852025

Highlighted filing

2020

Assets$140,618
Liabilities$0
Net Assets$140,618
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $87,431Expenses 2016: $56,185Net Income 2016: $31,2462016Revenue 2018: $75,391Expenses 2018: $44,246Net Income 2018: $31,1452018Revenue 2019: $139,552Expenses 2019: $74,208Net Income 2019: $65,3442019Revenue 2020: $95,145Expenses 2020: $79,086Net Income 2020: $16,0592020Revenue 2021: $27,382Expenses 2021: $59,753Net Income 2021: -$32,3712021Revenue 2022: $82,929Expenses 2022: $52,347Net Income 2022: $30,5822022Revenue 2023: $34,330Expenses 2023: $89,150Net Income 2023: -$54,8202023Revenue 2024: $60,561Expenses 2024: $92,333Net Income 2024: -$31,7722024Revenue 2025: $102,939Expenses 2025: $48,391Net Income 2025: $54,5482025

Highlighted filing

2020

Revenue$95,145
Expenses$79,086
Net Income$16,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$95,145
Mission and Program Overview

Mission

Rescue abandoned & relinquished dogs

Program Services

DescriptionGrantsExpenses
ALL DOGS ARE BROUGHT UP TO DATE ON PERTINENT VACCINATIONS, ARE HEARTWORM NEGATIVE, ARE SPAYED NEUTERED AND ARE GENERALLY PHYSICALLY AND BEHAVIORALLY SOUND-$47,195
HOUSING AND CARING FOR DOGS UNTIL SUITABLE PLACEMENT IS AVAILABLE-$20,925
PROVIDE FOOD DURING TRANSITION-$5,302
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LECAVALIERPresidentPT$0--
ROSI ADAMSVice PresidentPT$0--
LINDA SCHILLINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tarheel Weimaraner Rescue Inc
EIN
26-0315739
Address
3046 DODSWORTH DR, CRAMERTON, NC 28032

Signing Officer

Name
Linda Schilling
Title
Treasurer
Phone
7046616137
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Sheila W Houser CPA
Address
P O BOX 625, Cherryville, NC 28021
Preparer
Sheila W Houser
Phone
7044355920
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboarding 20,925chips 74dog care 37,859dog food 5,302spay neuter 500medications 1,550vet care 5,781training 820travel 82miscellaneous 1,524”

Raw XML Appendix157 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/PhoneNum07046616137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03046 DODSWORTH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081440
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140618
IRS990EZ/FundraisingGrossIncomeAmt03024
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140618
IRS990EZ/OccupancyRentUtltsAndMaintAmt04296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LECAVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABANDONED & RELINQUISHED DOGS
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt010655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL DOGS ARE BROUGHT UP TO DATE ON PERTINENT VACCINATIONS, ARE HEARTWORM NEGATIVE, ARE SPAYED NEUTERED AND ARE GENERALLY PHYSICALLY AND BEHAVIORALLY SOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSING AND CARING FOR DOGS UNTIL SUITABLE PLACEMENT IS AVAILABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FOOD DURING TRANSITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03024
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079086
IRS990EZ/TotalProgramServiceExpensesAmt073422
IRS990EZ/TotalRevenueAmt095145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35770
IRS990ScheduleA/PublicSupportPY170Pct00.41340
IRS990ScheduleA/PublicSupportTotal170Amt0141629
IRS990ScheduleA/SubstantialContributorsTotAmt0254162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395791
IRS990ScheduleA/TotalSupportAmt0395942
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOARDING 20,925CHIPS 74DOG CARE 37,859DOG FOOD 5,302SPAY NEUTER 500MEDICATIONS 1,550VET CARE 5,781TRAINING 820TRAVEL 82MISCELLANEOUS 1,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046616137
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARHEEL WEIMARANER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TARH
ReturnHeader/Filer/EIN0260315739
ReturnHeader/Filer/USAddress/AddressLine1Txt03046 DODSWORTH DR
ReturnHeader/Filer/USAddress/CityNm0CRAMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8DA627CB05A00895373C00750893FACDCF4AB2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05628212020315ypnqrgp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.184.18.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:25:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA W HOUSER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028021
ReturnHeader/PreparerPersonGrp/PhoneNum07044355920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA W HOUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T11:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,618
Liabilities
$0
Net assets
$140,618
Revenue
$95,145
Expenses
$79,086
Net income
$16,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.03$0.48$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.61$0.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.34$0.89$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.83$0.52$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.27$0.60$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.95$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.40$0.74$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.75$0.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.87$0.56$0.31