Civic Intelligence

A Shelter Friend Inc.

990 • Fiscal year 2014 • EIN 33-1204004

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ASHELTERFRIEND.ORG
1193 Allen Priest RdCouncil, NC 28434

(910) 645-4146

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

245%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,867

Up $55,314 (+245%) from 2013

Net Assets

Up

$77,626

Up $55,296 (+248%) from 2013

Liabilities

Up

$241

Up $18 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$209,702

Up $52,567 (+33%) from 2013

Expenses

Up

$154,419

Up $12,449 (+8.8%) from 2013

Net Income

Up

$55,283

Up $40,118 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2013: $22,553Liabilities 2013: $223Net Assets 2013: $22,3302013Assets 2014: $77,867Liabilities 2014: $241Net Assets 2014: $77,6262014Assets 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

2014

Assets$77,867
Liabilities$241
Net Assets$77,626
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $157,135Expenses 2013: $141,970Net Income 2013: $15,1652013Revenue 2014: $209,702Expenses 2014: $154,419Net Income 2014: $55,2832014Revenue 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

2014

Revenue$209,702
Expenses$154,419
Net Income$55,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$209,702
Mission and Program Overview

Mission

To end euthanasia of homeless and unwanted pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,130$39,705▲ $26,575
Cash and Non-Interest-Bearing Accounts$9,436$37,557▲ $28,121
Total Assets$22,566$77,867▲ $55,301
Other Assets Total$0$605▲ $605
Liabilities
Other Liabilities$223$241▲ $18
Total Liabilities$223$241▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$22,343$77,626▲ $55,283
Total Net Assets Fund Balance$22,343$77,626▲ $55,283
Total Liabilities and Net Assets / Fund Balance$22,566$77,867▲ $55,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,819$1,101$24,920
Buildings$15,886$452$16,338
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
-Chair, Secretary
-Vice Chair
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$182,468
Program Service Revenue
$27,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,468
Change in Net Assets
$55,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,469
Salaries, Compensation, and Employee Benefits$19,950
Total Fundraising Expense$188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,829--$84,829
Other Salaries and Wages$18,532--$18,532
All Other Expenses$9,326$1,985$188$11,499
Advertising-$3,619-$3,619
Other Expenses$3,458--$3,458
Insurance$868$1,842-$2,710
Depreciation Depletion$1,476--$1,476
Payroll Taxes$1,418--$1,418
Fees for Services Accounting-$1,205-$1,205
Total Functional Expenses$145,580$8,651$188$154,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBoarding Fees PaidNo$3,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“Krista hansen (chair/secretary) is married to craig magill (treasurer)”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The managing member will make the form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
A Shelter Friend
EIN
33-1204004
Phone
9106454146
Address
1193 ALLEN PRIEST RD, COUNCIL, NC 28434

Signing Officer

Name
Krista Hansen
Title
Chair
Phone
9106454146
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Hansen
Formed
2008
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO BOX 398, WHITEVILLE, NC 28472
Preparer
Alan W Thompson CPA
Phone
9106422109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 82,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,715. Outside contract services: program service expenses 2,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,114.”

Raw XML Appendix331 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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IRS990/Desc0PROVIDE VETERINARY CARE & TRANSPORT TO RESCUE GROUPS FOR ADOPTION OF ANIMALS, AS WELL AS PROVIDE A LOW-INCOME SPAY/NEUTER PROGRAM IN THE BLADEN COUNTY AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTA HANSEN (CHAIR/SECRETARY) IS MARRIED TO CRAIG MAGILL (TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING MEMBER WILL MAKE THE FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 82,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,715. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ASHELTERFRIEND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106454146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SHELTER FRIEND
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0331204004
ReturnHeader/Filer/PhoneNum09106454146
ReturnHeader/Filer/USAddress/AddressLine1Txt01193 ALLEN PRIEST RD
ReturnHeader/Filer/USAddress/CityNm0COUNCIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028472
ReturnHeader/PreparerPersonGrp/PhoneNum09106422109
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02015-08-20T07:14:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,867
Liabilities
$241
Net assets
$77,626
Revenue
$209,702
Expenses
$154,419
Net income
$55,283
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
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.10$1.54$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.57$1.42$0.15