Civic Intelligence

Tarheel Weimaraner Rescue Inc.

990EZ • Fiscal year 2016 • EIN 26-0315739

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,958

No earlier filing loaded for comparison.

Net Assets

$36,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$87,431

No earlier filing loaded for comparison.

Expenses

$56,185

No earlier filing loaded for comparison.

Net Income

$31,246

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.

$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

2016

Assets$36,958
Liabilities$0
Net Assets$36,958
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$87,431
Expenses$56,185
Net Income$31,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$91,599
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-$32,884
HOUSING AND CARING FOR DOGS UNTIL SUITABLE PLACEMENT IS AVAILABLE-$12,465
PROVIDE FOOD DURING TRANSITION-$3,153
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Linda Schilling
Title
Treasurer
Phone
7046166137
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountcandles 200license plate holders 31miscellaneous 180other 125christmas cards 58”

Description of other expenses Part I line 16

“Description amountboarding 12,465dog care 843donation 1,600dog food 3,153supplies 342medications 826vet care 32,884chips 730insurance 2,307miscellaneous 483”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036958
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IRS990EZ/ContributionsGiftsGrantsEtcAmt084006
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031246
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt06976
IRS990EZ/GrossReceiptsAmt091599
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05712
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LECAVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055633
IRS990EZ/OtherRevenueTotalAmt0594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABANDONED & RELINQUISHED DOGS
IRS990EZ/PrintingPublicationsPostageAmt060
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/ProgramServiceExpensesAmt032884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04168
IRS990EZ/SpecialEventsNetIncomeLossAmt02808
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056185
IRS990EZ/TotalProgramServiceExpensesAmt048502
IRS990EZ/TotalRevenueAmt087431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0153880
IRS990ScheduleA/SubstantialContributorsTotAmt046001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199881
IRS990ScheduleA/TotalSupportAmt0199950
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 AMOUNTCANDLES 200LICENSE PLATE HOLDERS 31MISCELLANEOUS 180OTHER 125CHRISTMAS CARDS 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOARDING 12,465DOG CARE 843DONATION 1,600DOG FOOD 3,153SUPPLIES 342MEDICATIONS 826VET CARE 32,884CHIPS 730INSURANCE 2,307MISCELLANEOUS 483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046166137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARHEEL WEIMARNER 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/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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA W HOUSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T12:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,958
Liabilities
$0
Net assets
$36,958
Revenue
$87,431
Expenses
$56,185
Net income
$31,246
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