Civic Intelligence

Wilmington Fur Ball

990EZ • Fiscal year 2018 • EIN 33-1201533

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 06, 2018

5806 Camellia LaneWilmington, NC 28409

(910) 512-3123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,611

Down $13,727 (-75%) from 2017

Net Assets

Down

$4,611

Down $13,727 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$43,450

Down $11,620 (-21%) from 2017

Expenses

Up

$57,177

Up $4,142 (+7.8%) from 2017

Net Income

Down

-$13,727

Down $15,762 (-775%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $4,877Liabilities 2011: $0Net Assets 2011: $4,8772011Assets 2012: $5,972Liabilities 2012: $0Net Assets 2012: $5,9722012Assets 2013: $24,809Liabilities 2013: $0Net Assets 2013: $24,8092013Assets 2014: $19,078Liabilities 2014: $616Net Assets 2014: $18,4622014Assets 2016: $16,303Liabilities 2016: $0Net Assets 2016: $16,3032016Assets 2017: $18,338Liabilities 2017: $0Net Assets 2017: $18,3382017Assets 2018: $4,611Liabilities 2018: $0Net Assets 2018: $4,6112018Assets 2019: $3,143Liabilities 2019: $2,560Net Assets 2019: $5832019Assets 2021: $3,533Liabilities 2021: $0Net Assets 2021: $3,5332021Assets 2022: $3,062Liabilities 2022: $0Net Assets 2022: $3,0622022Assets 2023: $2,835Liabilities 2023: $0Net Assets 2023: $2,8352023Assets 2025: $5,587Liabilities 2025: $0Net Assets 2025: $5,5872025

Highlighted filing

2018

Assets$4,611
Liabilities$0
Net Assets$4,611

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $14,4392011Expenses 2012: $21,2122012Expenses 2013: $5,8252013Revenue 2014: $35,037Expenses 2014: $41,384Net Income 2014: -$6,3472014Revenue 2016: $50,213Expenses 2016: $55,024Net Income 2016: -$4,8112016Revenue 2017: $55,070Expenses 2017: $53,035Net Income 2017: $2,0352017Revenue 2018: $43,450Expenses 2018: $57,177Net Income 2018: -$13,7272018Revenue 2019: $44,806Expenses 2019: $48,834Net Income 2019: -$4,0282019Revenue 2021: $3,746Expenses 2021: $4,278Net Income 2021: -$5322021Revenue 2022: $1,459Expenses 2022: $1,930Net Income 2022: -$4712022Revenue 2023: $1,763Expenses 2023: $1,990Net Income 2023: -$2272023Revenue 2025: $58,797Expenses 2025: $60,131Net Income 2025: -$1,3342025

Highlighted filing

2018

Revenue$43,450
Expenses$57,177
Net Income-$13,727
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$43,450
Mission and Program Overview

Mission

Prevention of animal cruelty

Program Services

DescriptionGrantsExpenses
TO HOLD ONE ANNUAL EVENT PER YEAR IN WHICH ALL PROFITS TO TO DESINATED NONPROFIT ANIMAL RESCUE GROUPS-$57,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA TROUTMANTreasurer-$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
2018-06-06
Discuss with paid preparer
No

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, 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 737miscellaneous income 1,292

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 8,500activity animal adoption grantee adopt an angel street po box 15095 city, state, zip wilmington, nc 28408amount 8,500activity animal adoption grantee various amount 15,500

Description of other expenses Part I line 16

Description amountadvertising 1,589bank charges and credit card fees 436paypal fees 299credit card/merchant fees 530food & drink expense 8,320equipment rental 1,599storage facility rental 540hall rental 3,110entertainment 1,800web design & maintenance 1,760miscellaneous expense 1,200decoration 482sales tax 736telephone 93cost of goods 113

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expense 775 1,542

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA TROUTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09105123123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURGAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032500
IRS990EZ/GrossReceiptsAmt043450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01542
IRS990EZ/OtherExpensesTotalAmt022607
IRS990EZ/OtherRevenueTotalAmt02029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF ANIMAL CRUELTY
IRS990EZ/PrintingPublicationsPostageAmt02070
IRS990EZ/ProgramServiceRevenueAmt023931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD ONE ANNUAL EVENT PER YEAR IN WHICH ALL PROFITS TO TO DESINATED NONPROFIT ANIMAL RESCUE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057177
IRS990EZ/TotalProgramServiceExpensesAmt057177
IRS990EZ/TotalRevenueAmt043450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt093285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093285
IRS990ScheduleA/TotalSupportAmt0102643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX REFUND 737MISCELLANEOUS INCOME 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY ANIMAL ADOPTION GRANTEE PENDER COUNTY HUMANE SOCIETY STREET PO BOX 626 CITY, STATE, ZIP BURGAW, NC 28425AMOUNT 8,500ACTIVITY ANIMAL ADOPTION GRANTEE ADOPT AN ANGEL STREET PO BOX 15095 CITY, STATE, ZIP WILMINGTON, NC 28408AMOUNT 8,500ACTIVITY ANIMAL ADOPTION GRANTEE VARIOUS AMOUNT 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 1,589BANK CHARGES AND CREDIT CARD FEES 436PAYPAL FEES 299CREDIT CARD/MERCHANT FEES 530FOOD & DRINK EXPENSE 8,320EQUIPMENT RENTAL 1,599STORAGE FACILITY RENTAL 540HALL RENTAL 3,110ENTERTAINMENT 1,800WEB DESIGN & MAINTENANCE 1,760MISCELLANEOUS EXPENSE 1,200DECORATION 482SALES TAX 736TELEPHONE 93COST OF GOODS 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 775 1,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105123123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMINGTON FUR BALL
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0331201533
ReturnHeader/Filer/USAddress/AddressLine1Txt05806 CAMELLIA LANE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605752018165o25uvhs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.53.161
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm015:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Taylor
ReturnHeader/ReturnTs02018-06-07T14:33:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$43.5$57.2$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits