Civic Intelligence

Goathouse Refuge Incorporated

990 • Fiscal year 2017 • EIN 26-0893521

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.GOATHOUSEREFUGE.ORG
5720 Six Forks Rd Ste 102Raleigh, NC 27609

(919) 845-6649

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$37,928

Down $20,836 (-35%) from 2016

Net Assets

Down

$37,928

Down $20,836 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Up

$519,929

Up $135,920 (+35%) from 2016

Expenses

Up

$540,765

Up $157,712 (+41%) from 2016

Net Income

Down

-$20,836

Down $21,792 (-2279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$37,928
Liabilities$0
Net Assets$37,928
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$519,929
Expenses$540,765
Net Income-$20,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$519,929
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$28,519$25,267▼ $3,252
Savings and Temporary Cash Investments$30,245$12,661▼ $17,584
Total Assets$58,764$37,928▼ $20,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,764$37,928▼ $20,836
Total Net Assets Fund Balance$58,764$37,928▼ $20,836
Total Liabilities and Net Assets / Fund Balance$58,764$37,928▼ $20,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,583$18,153$33,736
Leasehold Improvements$9,598$3,924$13,522
Equipment$86$7,364$7,450
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Allen ScazzeroPresident Bo
Jeffrey LaricheBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$519,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$519,929
Change in Net Assets
$-20,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,945
Salaries, Compensation, and Employee Benefits$57,820
Total Fundraising Expense$1,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,706--$53,706
Occupancy$19,093--$19,093
Office Expenses$9,710--$9,710
Payroll Taxes$4,114--$4,114
Insurance$4,074--$4,074
Depreciation Depletion$1,520-$1,732$3,252
Fees for Services Other$1,468--$1,468
Information Technology$781--$781
Other Expenses$668--$668
Travel$611--$611
Advertising$303--$303
Total Functional Expenses$539,033$0$1,732$540,765
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
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 STE 102, RALEIGH, NC 27609

Signing Officer

Name
Allen Scazzero
Title
President Board Memb
Phone
9195426815
Signed
2018-01-31
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
12

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 Appendix294 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
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ReturnHeader/BusinessOfficerGrp/PhoneNum09195426815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOATHOUSE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOAT
ReturnHeader/Filer/EIN0260893521
ReturnHeader/Filer/PhoneNum09198456649
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 SIX FORKS RD STE 102
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm015:07:56
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN SCAZZERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T11:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,928
Liabilities
$0
Net assets
$37,928
Revenue
$519,929
Expenses
$540,765
Net income
-$20,836
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