Civic Intelligence

Goathouse Refuge Incorporated

990 • Fiscal year 2014 • EIN 26-0893521

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.GOATHOUSEREFUGE.ORG
5720 Six Forks RdRoom/Suite 102Raleigh, NC 27609

(919) 845-6649

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$35,409

Down $9,478 (-21%) from 2013

Net Assets

Down

$12,484

Down $19,100 (-60%) from 2013

Liabilities

Up

$22,925

Up $9,622 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$436,351

Up $133,316 (+44%) from 2013

Expenses

Up

$455,451

Up $139,747 (+44%) from 2013

Net Income

Down

-$19,100

Down $6,431 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$35,409
Liabilities$22,925
Net Assets$12,484
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$436,351
Expenses$455,451
Net Income-$19,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$436,351
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$38,922$35,409▼ $3,513
Cash and Non-Interest-Bearing Accounts$5,965--
Total Assets$44,887$35,409▼ $9,478
Liabilities
Other Liabilities$13,303$22,925▲ $9,622
Total Liabilities$13,303$22,925▲ $9,622
Net Assets / Fund Balance
Unrestricted Net Assets$31,584$12,484▼ $19,100
Total Net Assets Fund Balance$31,584$12,484▼ $19,100
Total Liabilities and Net Assets / Fund Balance$44,887$35,409▼ $9,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,877$11,459$33,336
Leasehold Improvements$11,626$1,896$13,522
Equipment$1,906$5,544$7,450
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$436,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,351
Change in Net Assets
$-19,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,133
Salaries, Compensation, and Employee Benefits$76,318
Total Fundraising Expense$1,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,395--$69,395
Occupancy$27,047--$27,047
Office Expenses$19,559--$19,559
Payroll Taxes$6,706--$6,706
Depreciation Depletion$2,721-$1,792$4,513
Insurance$2,970--$2,970
Advertising$1,984--$1,984
Travel$1,222--$1,222
Interest$835--$835
Conferences and Meetings$669--$669
Other Employee Benefits$217--$217
Other Expenses$154--$154
Total Functional Expenses$453,659$0$1,792$455,451
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$22,925
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

Filer Name
Goathouse Refuge Inc
EIN
26-0893521
Phone
9198456649
Address
5720 SIX FORKS RD, ROOM/SUITE 102, RALEIGH, NC 27609

Signing Officer

Name
W Allen Scazzero
Title
Director
Phone
9198456649
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Scazzero
Formed
2007
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
21

Preparer

Firm
W Allen Scazzero
Address
5720 SIX FORKS RD STE 102, RALEIGH, NC 27609
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 Appendix304 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/TravelGrp/TotalAmt01222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05720 SIX FORKS RD STE 102
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOATHOUSEREFUGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W ALLEN SCAZZERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198456649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOATHOUSE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOAT
ReturnHeader/Filer/EIN0260893521
ReturnHeader/Filer/PhoneNum09198456649
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 SIX FORKS RD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 102
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561745554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W ALLEN SCAZZERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05720 SIX FORKS RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198456649
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN SCAZZERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-23T17:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,409
Liabilities
$22,925
Net assets
$12,484
Revenue
$436,351
Expenses
$455,451
Net income
-$19,100
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