Civic Intelligence

Encore Pets Inc

EIN 26-1577374 • 501(c)3 • Morehead City, NC

Profile

Low cost spay and neuter for pets

PO Box 1352Morehead City, NC 28557-1352

www.encorepets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $255,437 (-100%) from 2013

Liabilities

Down

$0

Down $3,062 (-100%) from 2013

Net Assets

Down

$0

Down $252,375 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$131,471

Up $13,402 (+11%) from 2013

Expenses

Up

$340,803

Up $141,347 (+71%) from 2013

Net Income

Down

-$209,332

Down $127,945 (-157%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $85,823Net Assets 2011: $85,8232011Assets 2013: $255,437Liabilities 2013: $3,062Net Assets 2013: $252,3752013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $130,111Expenses 2011: $56,448Net Income 2011: $73,6632011Revenue 2013: $118,069Expenses 2013: $199,456Net Income 2013: -$81,3872013Revenue 2015: $131,471Expenses 2015: $340,803Net Income 2015: -$209,3322015

Highlighted filing

2015

Revenue$131,471
Expenses$340,803
Net Income-$209,332
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$131,471
Expenses
$340,803
Net income
-$209,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$3.41$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$1.18$1.99$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.30$0.56$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to May 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$131,471
Mission and Program Overview

Mission

Low cost spay and neuter for pets

Program Services

DescriptionGrantsExpenses
Providing low cost spay and neuter service with state of the art mobile clinic-$152,441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MarksPresident-$0--
Cindy ScherschingVice President-$0--
Richard GilesTreasurer-$0--
Crystal WasleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Encore Pets Inc
EIN
26-1577374
Address
PO Box 1352, Morehead City, NC 28557-1352

Signing Officer

Name
Richard Giles
Title
Treasurer
Phone
2522693160
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
G Lee Carroll Jr CPA PC
Address
PO Box 679, Morehead City, NC 28557
Preparer
G Lee Carroll Jr
Phone
2522475390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,826Vet 35,400Medical supplies 25,746Mobile clinic expenses 6,887Travel and conferences 8,412Other 4,930Loss on donation of van 164,194”

Raw XML Appendix150 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/PersonNm0Richard Giles
IRS990EZ/BooksInCareOfDetail/PhoneNum02522693160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morehead City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0285571352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-209332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0131471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175023
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Jim Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Schersching
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Wasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0256395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low cost spay and neuter for pets
IRS990EZ/ProgramServiceRevenueAmt079890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing low cost spay and neuter service with state of the art mobile clinic
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072355
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0340803
IRS990EZ/TotalProgramServiceExpensesAmt0152441
IRS990EZ/TotalRevenueAmt0131471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.encorepets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0570570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114214
IRS990ScheduleA/Total509Grp/TotalAmt0570570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570570
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Donated spay neuter van to another vet clinic
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-05-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0474241928
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0135000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Estimate
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Austin Vet Outreach Rescue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01550 Lennoxville Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Beaufort
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,826Vet 35,400Medical supplies 25,746Mobile clinic expenses 6,887Travel and conferences 8,412Other 4,930Loss on donation of van 164,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02522693160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Encore Pets Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0261577374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1352
ReturnHeader/Filer/USAddress/CityNm0Morehead City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285571352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562056556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lee Carroll Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522475390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Lee Carroll Jr
ReturnHeader/ReturnTs02015-09-28T13:47:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits