Wilmington Fur Ball

990EZ • Fiscal year 2017 • EIN 33-1201533

Mar 01, 2016 to Feb 28, 2017 • Filed on May 10, 2017

Organization Profile

5806 Camellia LaneWilmington, NC 28409

(910) 512-3123

Siviq Scores

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

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

12%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

9.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets58th percentile

Assets

$18,338

Up $2,035 (+12%) from 2016

Net Assets

$18,338

Up $2,035 (+12%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin50th percentile

Revenue

$55,070

Up $4,857 (+9.7%) from 2016

Expenses

Down

$53,035

Down $1,989 (-3.6%) from 2016

Net Income

$2,035

Up $6,846 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2017

Assets$18,338

Liabilities$0

Net Assets$18,338

Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2017

Revenue$55,070

Expenses$53,035

Net Income$2,035

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2016 to Feb 28, 2017
Signed: May 10, 2017
Return Version: 2016v3.0
Gross Receipts: $55,070

Mission and Program Overview

Mission

Prevention of animal cruelty

Program Services

Description	Grants	Expenses
TO HOLD ONE ANNUAL EVENT PER YEAR IN WHICH ALL PROFITS TO TO DESINATED NONPROFIT ANIMAL RESCUE GROUPS	-	$52,627

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NORMA TROUTMAN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wilmington Fur Ball
EIN: 33-1201533
Address: 5806 CAMELLIA LANE, WILMINGTON, NC 28409

Signing Officer

Name: Norma Troutman
Title: Treasurer
Phone: 9105123123
Signed: 2017-05-10
Discuss with paid preparer: No

Preparer

Firm: Goodson & Taylor CPAs
Address: 771 South Kerr Avenue, Wilmington, NC 28403
Preparer: Lynn D Taylor
Phone: 9103924650

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALES TAX REFUND 1,983MISCELLANEOUS INCOME 1,497”

List of grants and similar amounts paid Part I line 10

“Activity ANIMAL ADOPTION Grantee PENDER COUNTY HUMANE SOCIETY Street PO BOX 626 City, State, Zip Burgaw, NC 28425Amount 11,500Activity ANIMAL ADOPTION Grantee ADOPT AN ANGEL Street PO BOX 15095 City, State, Zip Wilmington, NC 28408Amount 11,500Activity ANIMAL ADOPTION Grantee VARIOUS Amount 1,700”

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,336BANK CHARGES AND CREDIT CARD FEES 315FOOD AND DRINK EXPENSE 10,921RENTAL OF SUPPLIES AND EQUIPMENT 2,796STORAGE FACILITY 540HALL RENT 2,970ENTERTAINMENT 2,250WEB DESIGN AND MAINTENANCE 1,200GRAPHIC DESIGN 650MISCELLANEOUS EXPENSE 1,718SALES TAX 966TELEPHONE 101COST OF GOODS SOLD 407”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 0 775”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	NORMA TROUTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9105123123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Burgaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19462
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2035
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18338
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	24700
IRS990EZ/GrossReceiptsAmt	0	55070
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NORMA TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	775
IRS990EZ/OtherExpensesTotalAmt	0	26170
IRS990EZ/OtherRevenueTotalAmt	0	3480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PREVENTION OF ANIMAL CRUELTY
IRS990EZ/PrintingPublicationsPostageAmt	0	2165
IRS990EZ/ProgramServiceRevenueAmt	0	32128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HOLD ONE ANNUAL EVENT PER YEAR IN WHICH ALL PROFITS TO TO DESINATED NONPROFIT ANIMAL RESCUE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	52627
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	53035
IRS990EZ/TotalProgramServiceExpensesAmt	0	52627
IRS990EZ/TotalRevenueAmt	0	55070
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	17900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	24750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	11750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	87545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	3480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	9137
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.90550
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94820
IRS990ScheduleA/PublicSupportTotal170Amt	0	87545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	17900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	24750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	11750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	87545
IRS990ScheduleA/TotalSupportAmt	0	96682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSALES TAX REFUND 1,983MISCELLANEOUS INCOME 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity ANIMAL ADOPTION Grantee PENDER COUNTY HUMANE SOCIETY Street PO BOX 626 City, State, Zip Burgaw, NC 28425Amount 11,500Activity ANIMAL ADOPTION Grantee ADOPT AN ANGEL Street PO BOX 15095 City, State, Zip Wilmington, NC 28408Amount 11,500Activity ANIMAL ADOPTION Grantee VARIOUS Amount 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountADVERTISING 1,336BANK CHARGES AND CREDIT CARD FEES 315FOOD AND DRINK EXPENSE 10,921RENTAL OF SUPPLIES AND EQUIPMENT 2,796STORAGE FACILITY 540HALL RENT 2,970ENTERTAINMENT 2,250WEB DESIGN AND MAINTENANCE 1,200GRAPHIC DESIGN 650MISCELLANEOUS EXPENSE 1,718SALES TAX 966TELEPHONE 101COST OF GOODS SOLD 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearPREPAID EXPENSE 0 775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NORMA TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9105123123
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILMINGTON FUR BALL
ReturnHeader/Filer/BusinessNameControlTxt	0	WILM
ReturnHeader/Filer/EIN	0	331201533
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5806 CAMELLIA LANE
ReturnHeader/Filer/USAddress/CityNm	0	WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	76CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	76CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5605752017135qzomdyh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.93.50.157
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/IPTm	0	15:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	771 South Kerr Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9103924650
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LYNN D TAYLOR
ReturnHeader/ReturnTs	0	2017-05-10T10:22:44-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-03-01
ReturnHeader/TaxPeriodEndDt	0	2017-02-28
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $18,338
Liabilities: $0
Net assets: $18,338
Revenue: $55,070
Expenses: $53,035
Net income: $2,035

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.59	$0.00	$5.59	$58.8	$60.1	$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.84	$0.00	$2.84	$1.76	$1.99	$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.06	$0.00	$3.06	$1.46	$1.93	$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.53	$0.00	$3.53	$3.75	$4.28	$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.14	$2.56	$0.58	$44.8	$48.8	$4.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.61	$0.00	$4.61	$43.5	$57.2	$13.7
2017Detailed filing. Detailed filing data is available for this year.	$18.3	$0.00	$18.3	$55.1	$53.0	$2.04
2016Detailed filing. Detailed filing data is available for this year.	$16.3	$0.00	$16.3	$50.2	$55.0	$4.81
2014Detailed filing. Detailed filing data is available for this year.	$19.1	$0.62	$18.5	$35.0	$41.4	$6.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.8	$0.00	$24.8		$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.97	$0.00	$5.97		$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.88	$0.00	$4.88		$14.4