Civic Intelligence

Beyond Fences Inc.

990 • Fiscal year 2020 • EIN 26-2584285

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilebeyondfences.org
PO Box 3259Durham, NC 27715

(919) 452-0050

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$50,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$98,036

No earlier filing loaded for comparison.

Net Assets

$88,927

No earlier filing loaded for comparison.

Liabilities

$9,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

$239,896

No earlier filing loaded for comparison.

Expenses

$304,557

No earlier filing loaded for comparison.

Net Income

-$64,661

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.

$1.5M$1.0M$500K$0Assets 2020: $98,036Liabilities 2020: $9,109Net Assets 2020: $88,9272020Assets 2021: $1,004,423Liabilities 2021: $0Net Assets 2021: $1,004,4232021Assets 2022: $915,875Liabilities 2022: $2,953Net Assets 2022: $912,9222022Assets 2023: $895,455Liabilities 2023: $2,122Net Assets 2023: $893,3332023Assets 2024: $962,380Liabilities 2024: $610Net Assets 2024: $961,7702024

Highlighted filing

2020

Assets$98,036
Liabilities$9,109
Net Assets$88,927
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $239,896Expenses 2020: $304,557Net Income 2020: -$64,6612020Revenue 2021: $1,121,093Expenses 2021: $269,077Net Income 2021: $852,0162021Revenue 2022: $296,628Expenses 2022: $388,129Net Income 2022: -$91,5012022Revenue 2023: $465,276Expenses 2023: $484,865Net Income 2023: -$19,5892023Revenue 2024: $916,452Expenses 2024: $848,015Net Income 2024: $68,4372024

Highlighted filing

2020

Revenue$239,896
Expenses$304,557
Net Income-$64,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$239,896
Mission and Program Overview

Mission

We provide free services, supplies, information and support to honor people's love for their pets. We proactively reach out to the community to build trusting relationships with families and make connections to keep pets healthy and happy. We believe a lack of financial means does not equate to a lack of love for a pet, and we seek to spread this principle through a philosophy of understanding and non-judgement.

We provide services, supplies, information and support at no cost to people in order to honor people's love for their pets. We proactively reach out to the community to build trusting relationships with families and make connections to keep pets healthy and happy. We believe a lack of financial means does not equate to a lack of love for a pet, and we seek to spread this principle through a philosophy of understanding and non-judgment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$153,588$88,927▼ $64,661
Cash and Non-Interest-Bearing Accounts$147,073$86,373▼ $60,700
Land, Buildings, and Equipment, Net$13,463$11,663▼ $1,800
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$160,536$98,036▼ $62,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,948$9,109▲ $2,161
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,948$9,109▲ $2,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,588$88,927▼ $64,661
Total Liabilities and Net Assets / Fund Balance$160,536$98,036▼ $62,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,663$15,906$27,569
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HensleyDirector of OperationsFT$50,000$50,000

Board Members and Trustees

NameTitle
Amanda ArringtonFounder and Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,896
Change in Net Assets
$-64,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,007
Salaries, Compensation, and Employee Benefits$82,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
Other Expenses$18,346$0$0$18,346
Office Expenses$0$15,844$0$15,844
Other Salaries and Wages$0$7,195$0$7,195
Other Employee Benefits$0$5,355$0$5,355
Information Technology$0$3,401$0$3,401
Interest$0$2,532$0$2,532
Insurance$0$2,169$0$2,169
Depreciation Depletion$0$1,800$0$1,800
Advertising$0$1,700$0$1,700
Total Functional Expenses$194,561$109,996$0$304,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“None”

Form 990, Part VI, Section C, Line 19

“Section III, 4d - Other Program Services Fence Program Through our Fence Program we built fences in 2020 for 24 dogs. Each fence provided about 600 square feet of space for the dog who received it and was built using welded wire and t-posts. Our volunteers supplied the labor to build the fences. The fences provided an effective barrrier for the dogs and gave families a place to interact positively with their pets. We provided bales of wheat straw to each dog during the winter months to keep the inside of the dog houses warm and dry. We provided tarps in the spring and summer to those dogs whose fences had no natural shade. Part VI, Section C, #19 - The organization made its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Fences Inc
EIN
26-2584285
Phone
9194520050
Address
PO Box 3259, Durham, NC 27715
Doing Business As
Beyond Fences

Signing Officer

Name
Lori Hensley
Title
Director
Phone
9194520050
Signed
2021-05-13

Organization Details

Principal Officer
Amanda Arrington
Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50
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IRS990/MissionDesc0We provide services, supplies, information and support at no cost to people in order to to honor people's love for their pets. We proactively reach out to the community to build trusting relationships with families and make connections to keep pets healthy and happy. We believe a lack of financial means does not equate to a lack of love for a pet, and we seek to spread this principle through a philosophy of understanding and non-judgment.
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IRS990/OtherExpensesGrp/Desc2Shelter Intervention Program
IRS990/OtherExpensesGrp/Desc3Fence Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123633
IRS990/OtherExpensesGrp/ProgramServicesAmt129869
IRS990/OtherExpensesGrp/ProgramServicesAmt222713
IRS990/OtherExpensesGrp/ProgramServicesAmt318346
IRS990/OtherExpensesGrp/TotalAmt0123633
IRS990/OtherExpensesGrp/TotalAmt129869
IRS990/OtherExpensesGrp/TotalAmt222713
IRS990/OtherExpensesGrp/TotalAmt318346
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amanda Arrington
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay&NueterProgram In 2020, we provided spay/neuter and vaccinations to 206 pets. We take a focused approach to spay/neuter focusing our efforts on underserved communities where people do not have access to this service We provided spay or neuter to unaltered pets we assisted through our Fence Program, Shelter Intervention Program, and Outreach & Wellness Program. We provide free transportation to and from the spay/neuter appointment for almost all of the pets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04869
IRS990/ProgSrvcAccomActy3Grp/Desc0Shelter Intervention Program Through our Shelter Intervention Program we provide assistance to families facing housing insecurities, health problems, or financial problems to help people keep their pets as members of their families. We covered the costs of boarding fees for 14 pets while their families were displaced from their apartments due to high levels of carbon monoxide. We covered the costs of boarding for 9 pets while their owners were in the hospital. We paid pet fees to landlords for 5 families so they could keep their pets with them as they moved to rental homes or apartments. We covered the cost of bite quarantine fees and return-to-owner fees at our local shelter for 89 owned pets so they could be reunited with their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022713
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fence building
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188050
IRS990/PYOtherRevenueAmt01280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-745
IRS990/PYSalariesCompEmpBnftPaidAmt080320
IRS990/PYTotalExpensesAmt0268370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267625
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045387
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0income listed here is from fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1This represents revenue from fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,036
Liabilities
$9,109
Net assets
$88,927
Revenue
$239,896
Expenses
$304,557
Net income
-$64,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.92$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.47$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.12$0.27$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.24$0.30$0.06