Civic Intelligence

A Shelter Friend Inc.

990 • Fiscal year 2012 • EIN 33-1204004

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWWW.ASHELTERFRIEND.ORG
1193 Allen Priest Rd28434
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,165

No earlier filing loaded for comparison.

Net Assets

$7,165

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$141,769

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0Assets 2012: $7,165Liabilities 2012: $0Net Assets 2012: $7,1652012Assets 2013: $22,553Liabilities 2013: $223Net Assets 2013: $22,3302013Assets 2015: $80,547Liabilities 2015: $575Net Assets 2015: $79,9722015Assets 2017: $48,042Liabilities 2017: $1,163Net Assets 2017: $46,8792017Assets 2018: $55,451Liabilities 2018: $1,163Net Assets 2018: $54,2882018Assets 2019: $42,705Liabilities 2019: $1,163Net Assets 2019: $41,5422019Assets 2022: $35,984Liabilities 2022: $1,163Net Assets 2022: $34,8212022Assets 2024: $110,893Liabilities 2024: $1,163Net Assets 2024: $109,7302024

Highlighted filing

2012

Assets$7,165
Liabilities$0
Net Assets$7,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $141,7692012Revenue 2013: $157,135Expenses 2013: $141,970Net Income 2013: $15,1652013Revenue 2015: $205,717Expenses 2015: $203,371Net Income 2015: $2,3462015Revenue 2017: $182,796Expenses 2017: $203,646Net Income 2017: -$20,8502017Revenue 2018: $184,128Expenses 2018: $176,719Net Income 2018: $7,4092018Revenue 2019: $224,271Expenses 2019: $237,015Net Income 2019: -$12,7442019Revenue 2022: $217,465Expenses 2022: $221,279Net Income 2022: -$3,8142022Revenue 2024: $300,462Expenses 2024: $241,259Net Income 2024: $59,2032024

Highlighted filing

2012

Revenue-
Expenses$141,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$139,785
Mission and Program Overview

Mission

To end euthanasia of homeless and unwanted pets

Filing and Contact Details

Filer

EIN
33-1204004
Raw XML Appendix292 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO END EUTHANASIA OF HOMELESS AND UNWANTED PETS
IRS990/AddressPrincipalOfficerUS/AddressLine101193 ALLEN PRIEST RD
IRS990/AddressPrincipalOfficerUS/City0COUNCIL
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028434
IRS990/Advertising/ManagementAndGeneral0302
IRS990/Advertising/Total0302
IRS990/AllOtherContributions0135622
IRS990/AllOtherExpenses/Fundraising0145
IRS990/AllOtherExpenses/ManagementAndGeneral01567
IRS990/AllOtherExpenses/ProgramServices012153
IRS990/AllOtherExpenses/Total013865
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09149
IRS990/CashNonInterestBearing/EOY07165
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0280
IRS990/ConferencesMeetings/Total0280
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0135622
IRS990/ContributionsGrantsPriorYear0109321
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE VETERINARY CARE & TRANSPORT TO RESCUE GROUPS FOR ADOPTION OF ANIMALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0137589
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesOther/ProgramServices0100633
IRS990/FeesForServicesOther/Total0100633
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10SILVIA KIM
IRS990/Form990PartVIISectionA/NamePerson0KRISTA HANSEN
IRS990/Form990PartVIISectionA/NamePerson1DENISE CROSS
IRS990/Form990PartVIISectionA/NamePerson2CRAIG MAGILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIR, SECRE
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0139785
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01686
IRS990/Insurance/Total01686
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO END EUTHANASIA OF HOMELESS AND UNWANTED PETS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KRISTA HANSEN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY09149
IRS990/NetAssetsOrFundBalancesEOY07165
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0106052
IRS990/OtherExpensesCurrentYear0141769
IRS990/OtherExpenses/Description0PULL FEES
IRS990/OtherExpenses/Description1BOARDING
IRS990/OtherExpenses/Description2TRANSPORT
IRS990/OtherExpenses/Description3VETERINARY SUPPLIES
IRS990/OtherExpenses/ProgramServices08295
IRS990/OtherExpenses/ProgramServices16266
IRS990/OtherExpenses/ProgramServices25607
IRS990/OtherExpenses/ProgramServices34635
IRS990/OtherExpenses/Total08295
IRS990/OtherExpenses/Total16266
IRS990/OtherExpenses/Total25607
IRS990/OtherExpenses/Total34635
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0750
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04163
IRS990/ProgramServiceRevenue/Description0NC SPAY/NEUTER PROGRAM
IRS990/ProgramServiceRevenuePriorYear03260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04163
IRS990/ProgramServiceRevenue/TotalRevenueColumn04163
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1984
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04163
IRS990/RevenuesLessExpensesCY0-1984
IRS990/RevenuesLessExpensesPriorYear07279
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0135622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069885
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090451304
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113331
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077945
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039368
IRS990ScheduleA/Total509/Total0451304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039368
IRS990ScheduleA/TotalSupportTotal/Total0451304
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06266
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BOARDING FEES PAID
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DENISE CROSS - BARKING LOT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0KRISTA HANSEN CRAIG MAGILL CHAIR/SEC TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGING MEMBER WILL MAKE THE FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3VETERINARY SERVICES 98,622 0 0 OUTSIDE CONTRACT SERVICES 2,011 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101193 ALLEN PRIEST RD
IRS990/TheBooksAreInCareOf/AddressUS/City0COUNCIL
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028434
IRS990/TheBooksAreInCareOf/NamePerson0KRISTA HANSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09106454146
IRS990/TotalAssets/BOY09149
IRS990/TotalAssetsBOY09149
IRS990/TotalAssets/EOY07165
IRS990/TotalAssetsEOY07165
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0135622
IRS990/TotalExpensesCurrentYear0141769
IRS990/TotalExpensesPriorYear0106052
IRS990/TotalFunctionalExpenses/Fundraising0145
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04035
IRS990/TotalFunctionalExpenses/ProgramServices0137589
IRS990/TotalFunctionalExpenses/Total0141769
IRS990/TotalFundrsngExpCurrentYear0145
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09149
IRS990/TotalLiabNetAssetsFundBalances/EOY07165
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY09149
IRS990/TotalNetAssetsFundBalances/EOY07165
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0137589
IRS990/TotalProgramServiceRevenue04163
IRS990/TotalRevenueCurrentYear0139785
IRS990/TotalRevenuePriorYear0113331
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04163
IRS990/TotalRevenue/TotalRevenueColumn0139785
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09149
IRS990/UnrestrictedNetAssets/EOY07165
IRS990/UponRequest0X
IRS990/WebSite0WWW.ASHELTERFRIEND.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331204004
ReturnHeader/Filer/Name/BusinessNameLine10A SHELTER FRIEND
ReturnHeader/Filer/NameControl0ASHE
ReturnHeader/Filer/Phone09106454146
ReturnHeader/Filer/USAddress/AddressLine101193 ALLEN PRIEST RD
ReturnHeader/Filer/USAddress/City0COUNCIL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028434
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0KRISTA HANSEN
ReturnHeader/Officer/Phone09106454146
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON PRICE SCOTT ADAMS & COPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101626 S MADISON STREET PO BOX 39
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028472
ReturnHeader/Preparer/Name0ALAN W THOMPSON
ReturnHeader/Preparer/Phone09106422109
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T09:42:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,165
Liabilities
$0
Net assets
$7,165
Revenue
-
Expenses
$141,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$3.00$2.41$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.17$2.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$2.24$2.37$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.84$1.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.83$2.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.06$2.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.57$1.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.42