Civic Intelligence

Goathouse Refuge Incorporated

990 • Fiscal year 2013 • EIN 26-0893521

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.GOATHOUSEREFUGE.ORG
5720 Six Forks RdRoom/Suite 10227609

(919) 845-6649

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$44,887

Down $6,860 (-13%) from 2012

Net Assets

Down

$31,584

Down $12,669 (-29%) from 2012

Liabilities

Up

$13,303

Up $5,809 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

$303,035

No earlier filing loaded for comparison.

Expenses

Up

$315,704

Up $114,391 (+57%) from 2012

Net Income

-$12,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $33,083Liabilities 2011: $276Net Assets 2011: $32,8072011Assets 2012: $51,747Liabilities 2012: $7,494Net Assets 2012: $44,2532012Assets 2013: $44,887Liabilities 2013: $13,303Net Assets 2013: $31,5842013Assets 2014: $35,409Liabilities 2014: $22,925Net Assets 2014: $12,4842014Assets 2016: $58,764Liabilities 2016: $0Net Assets 2016: $58,7642016Assets 2017: $37,928Liabilities 2017: $0Net Assets 2017: $37,9282017Assets 2018: $32,386Liabilities 2018: $0Net Assets 2018: $32,3862018Assets 2019: $58,211Liabilities 2019: $0Net Assets 2019: $58,2112019Assets 2020: $31,040Liabilities 2020: $0Net Assets 2020: $31,0402020Assets 2021: $15,505Liabilities 2021: $0Net Assets 2021: $15,5052021Assets 2023: $8,516Liabilities 2023: $0Net Assets 2023: $8,5162023Assets 2024: $5,869Liabilities 2024: $0Net Assets 2024: $5,8692024Assets 2025: $21,355Liabilities 2025: $0Net Assets 2025: $21,3552025

Highlighted filing

2013

Assets$44,887
Liabilities$13,303
Net Assets$31,584
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $203,1782011Expenses 2012: $201,3132012Revenue 2013: $303,035Expenses 2013: $315,704Net Income 2013: -$12,6692013Revenue 2014: $436,351Expenses 2014: $455,451Net Income 2014: -$19,1002014Revenue 2016: $384,009Expenses 2016: $383,053Net Income 2016: $9562016Revenue 2017: $519,929Expenses 2017: $540,765Net Income 2017: -$20,8362017Revenue 2018: $578,637Expenses 2018: $584,179Net Income 2018: -$5,5422018Revenue 2019: $481,873Expenses 2019: $456,048Net Income 2019: $25,8252019Revenue 2020: $511,536Expenses 2020: $538,707Net Income 2020: -$27,1712020Revenue 2021: $609,492Expenses 2021: $625,027Net Income 2021: -$15,5352021Revenue 2023: $558,912Expenses 2023: $561,890Net Income 2023: -$2,9782023Revenue 2024: $541,941Expenses 2024: $544,587Net Income 2024: -$2,6462024Revenue 2025: $582,302Expenses 2025: $566,816Net Income 2025: $15,4862025

Highlighted filing

2013

Revenue$303,035
Expenses$315,704
Net Income-$12,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2014
Return Version
2013v3.1
Gross Receipts
$303,035
Mission and Program Overview

Mission

To provide a refuge for cats no matter what age illness or disposition where animals can live in comfort under conditions as close as possible to cage free and living in large space where they can roam and play and have quality food medical care and human attention. To place as many cats as possible into a loving home.

(a) to provide a refuge for cats no matter what age, illness or disposition where the animals can live in comfort under conditions as close as possible to cage free and living in large spaces where they can roam and play and have quality food, medical care and human attention. (b) to place as many cats as possible into a loving home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,488$38,922▼ $4,566
Cash and Non-Interest-Bearing Accounts$8,259$5,965▼ $2,294
Total Assets$51,747$44,887▼ $6,860
Liabilities
Other Liabilities$7,494$13,303▲ $5,809
Total Liabilities$7,494$13,303▲ $5,809
Net Assets / Fund Balance
Unrestricted Net Assets$44,253$31,584▼ $12,669
Total Net Assets Fund Balance$44,253$31,584▼ $12,669
Total Liabilities and Net Assets / Fund Balance$51,747$44,887▼ $6,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,099$9,237$33,336
Leasehold Improvements$12,302$1,220$13,522
Equipment$2,521$3,929$6,450
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Allen ScazzeroPresident Bo
Jeffrey LaricheBoard Member
Marilyn PenrodTreasurer Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$293,397
Program Service Revenue
$9,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,397
Change in Net Assets
$-12,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,660
Salaries, Compensation, and Employee Benefits$54,044
Total Fundraising Expense$1,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,203--$50,203
Occupancy$14,322--$14,322
Office Expenses$14,241--$14,241
Depreciation Depletion$2,763-$1,803$4,566
Payroll Taxes$3,841--$3,841
Insurance$1,956--$1,956
Travel$932--$932
Other Expenses$896--$896
Interest$832--$832
Advertising$486--$486
Total Functional Expenses$313,901$0$1,803$315,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by request via phone”

Filing and Contact Details

Filer

EIN
26-0893521
Phone
9198456649

Signing Officer

Name
W Allen Scazzero
Title
Director
Phone
9198456649
Signed
2014-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Scazzero
Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
13
Volunteers
150

Preparer

Preparer
W Allen Scazzero
Phone
9198456649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“(a) to provide a refuge for cats no matter what age, illness or disposition where the animals can live in comfort under conditions as close as possible to cage free and living in large spaces where they can roam and play and have quality food, medical care and human attention. (b) to place as many cats as possible into a loving home.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used for everything. Primarily taking care of the cats, feeding them, cleaning the housing, vet services, screening, transportation, paperwork, fundraising. Also, volunteers are used for advertising, accounting, and other administrative duties.”

Form 990, Page 2, Part III, Line 4D

“Publicising the goathouse mission, educating the public and administering the cause”

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(A) TO PROVIDE A REFUGE FOR CATS NO MATTER WHAT AGE, ILLNESS OR DISPOSITION WHERE THE ANIMALS CAN LIVE IN COMFORT UNDER CONDITIONS AS CLOSE AS POSSIBLE TO CAGE FREE AND LIVING IN LARGE SPACES WHERE THEY CAN ROAM AND PLAY AND HAVE QUALITY FOOD, MEDICAL CARE AND HUMAN ATTENTION. (B) TO PLACE AS MANY CATS AS POSSIBLE INTO A LOVING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USED FOR EVERYTHING. PRIMARILY TAKING CARE OF THE CATS, FEEDING THEM, CLEANING THE HOUSING, VET SERVICES, SCREENING, TRANSPORTATION, PAPERWORK, FUNDRAISING. ALSO, VOLUNTEERS ARE USED FOR ADVERTISING, ACCOUNTING, AND OTHER ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICISING THE GOATHOUSE MISSION, EDUCATING THE PUBLIC AND ADMINISTERING THE CAUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST VIA PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105720 SIX FORKS RD STE 102
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027609
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOATHOUSEREFUGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W ALLEN SCAZZERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198456649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOATHOUSE REFUGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCARPA
ReturnHeader/Filer/BusinessNameControlTxt0GOAT
ReturnHeader/Filer/EIN0260893521
ReturnHeader/Filer/PhoneNum09198456649
ReturnHeader/Filer/USAddress/AddressLine105720 SIX FORKS RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W ALLEN SCAZZERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105720 SIX FORKS RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198456649
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN SCAZZERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-15T09:42:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,887
Liabilities
$13,303
Net assets
$31,584
Revenue
$303,035
Expenses
$315,704
Net income
-$12,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$5.82$5.67$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.42$5.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.59$5.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$6.09$6.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$5.12$5.39$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.82$4.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$5.79$5.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$5.20$5.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.84$3.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$4.36$4.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$3.03$3.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.44$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.03