Civic Intelligence

Harnett Animal Welfare Coalition

EIN 45-3210114 • 501(c)3 • Lillington, NC

Profile

Mission: Promote sound and responsible animal practices, maximize available resources to ensure all adoptable shelter animals find permanent homes, end the cycle of pet overpopulation, and enhance the quality of life for Harnett County residents.

PO Box 1324Lillington, NC 27546

harnettawc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-7.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,558

Down $2,225 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,558

Up $3,075 (+12%) from 2016

Revenue

Down

$52,234

Down $32,557 (-38%) from 2016

Expenses

Down

$49,046

Down $32,783 (-40%) from 2016

Net Income

Up

$3,188

Up $226 (+7.6%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $19,004Liabilities 2014: $8,750Net Assets 2014: $10,2542014Assets 2015: $29,130Liabilities 2015: $6,635Net Assets 2015: $22,4952015Assets 2016: $30,783Liabilities 2016: $5,300Net Assets 2016: $25,4832016Assets 2017: $28,558Net Assets 2017: $28,5582017

Highlighted filing

2017

Assets$28,558
Liabilities-
Net Assets$28,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $62,938Expenses 2014: $58,118Net Income 2014: $4,8202014Revenue 2015: $97,128Expenses 2015: $84,887Net Income 2015: $12,2412015Revenue 2016: $84,791Expenses 2016: $81,829Net Income 2016: $2,9622016Revenue 2017: $52,234Expenses 2017: $49,046Net Income 2017: $3,1882017

Highlighted filing

2017

Revenue$52,234
Expenses$49,046
Net Income$3,188

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$85,186
Mission and Program Overview

Mission

Mission: Promote sound and responsible animal practices, maximize available resources to ensure all adoptable shelter animals find permanent homes, end the cycle of pet overpopulation, and enhance the quality of life for Harnett County residents.

To promote sound and responsible animal practices, maximize available resources to ensure all adoptable shelter animals find permanent homes, end the cycle of pet overpopulation, and enhance the quality of life for harnett county residents.

Program Services

DescriptionGrantsExpenses
ANIMEALS PROGRAM: PROVIDE PET FOOD FOR COUNTY RESIDENTS IN NEED TO ENABLE PETS TO STAY IN THEIR CURRENT HOMES. PROGRAM IS NEED BASED. SANTA PROGRAM - SPAY AND NEUTER TRANSPORT & ASSISTANCE-TO REDUCE THE NUMBER OF HOMELESS COMPANION ANIMALS AND PROVIDE A SERVICE TO OUR COMMUNITY. THE SANTA PROGRAM PROVIDES FUNDING FOR SPAY/NEUTER SURGERIES AS WELL AS TRANSPORT SERVICES TO AREA CLINICS. SHELTER SUPPORT - HAWC PROVIDES AND/OR ENCOURAGES THE DONATION OF COMFORT ITEMS AND SUPPLIES SUCH AS VACCINES, PHOTOGRAPHY EQUIPMENT, KURANDA BEDS AND REPAIRS TO ANIMALS SHERTERED AT THE LOCAL ANIMAL SHELTER. PROVIDING COMFORT ITEMS HELPS REDUCE SHELTER ANXIETY, INCREASING THEIR CHANCES OF ADOPTION.-$36,726
DEPRECIATION FOR ORGANIZATION ASSETS-$2,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN PERRYPresident-$0--
MELISSA CESARBoard Member-$0--
EVELYN WHITEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Fundraiser$22,097$22,097-$22,097
Total Events$22,097$22,097-$22,097
Filing and Contact Details

Filer

Filer Name
Harnett Animal Welfare Coalition
EIN
45-3210114
Phone
9108081550
Address
PO BOX 1324, LILLINGTON, NC 27546

Signing Officer

Name
Kristen Perry
Title
President
Phone
9103681865
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Charles Bryan CPA Pa
Address
PO BOX 818, ANGIER, NC 27501-0818
Preparer
Charles Bryan
Phone
9196394277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Bingo other expenses 1,671 expenses office 233 information technology 1,634 interest 75 insurance 2,805 concessions & food costs 662 pet food & shelter items 2,502 veterinarian services 25,746 auto & travel 2,297 supplies 823 bank fees 236 misc 981 non-investment depreciation 2,524 total 42,189

Form 990-ez, Part I, Line 20

Food & bev-fundraising -113

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,269 1,106 18,996 9,146 less accumulated depreciation 7,406 4,385 accounts receivable 0 0 other depreciable assets 0 0 total 12,859 5,867

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 5,300 0

Form 990-ez, Part III

To promote sound and responsible animal practices, maximize available resources to ensure all adoptable shelter animals find permanent homes, end the cycle of pet overpopulation, and enhance the quality of life for harnett county residents.

Form 990-ez, Part III, Line 28

Animeals program: provide pet food for county residents in need to enable pets to stay in their current homes. Program is need based. Santa program - spay and neuter transport & assistance-to reduce the number of homeless companion animals and provide a service to our community. The santa program provides funding for spay/neuter surgeries as well as transport services to area clinics. Shelter support - hawc provides and/or encourages the donation of comfort items and supplies such as vaccines, photography equipment, kuranda beds and repairs to animals shertered at the local animal shelter. Providing comfort items helps reduce shelter anxiety, increasing their chances of adoption.

Form 990-ez, Part III, Line 31

Depreciation for organization assets

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO OTHER EXPENSES 1,671 EXPENSES OFFICE 233 INFORMATION TECHNOLOGY 1,634 INTEREST 75 INSURANCE 2,805 CONCESSIONS & FOOD COSTS 662 PET FOOD & SHELTER ITEMS 2,502 VETERINARIAN SERVICES 25,746 AUTO & TRAVEL 2,297 SUPPLIES 823 BANK FEES 236 MISC 981 NON-INVESTMENT DEPRECIATION 2,524 TOTAL 42,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & BEV-FUNDRAISING -113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,269 1,106 18,996 9,146 LESS ACCUMULATED DEPRECIATION 7,406 4,385 ACCOUNTS RECEIVABLE 0 0 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 12,859 5,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 5,300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE SOUND AND RESPONSIBLE ANIMAL PRACTICES, MAXIMIZE AVAILABLE RESOURCES TO ENSURE ALL ADOPTABLE SHELTER ANIMALS FIND PERMANENT HOMES, END THE CYCLE OF PET OVERPOPULATION, AND ENHANCE THE QUALITY OF LIFE FOR HARNETT COUNTY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMEALS PROGRAM: PROVIDE PET FOOD FOR COUNTY RESIDENTS IN NEED TO ENABLE PETS TO STAY IN THEIR CURRENT HOMES. PROGRAM IS NEED BASED. SANTA PROGRAM - SPAY AND NEUTER TRANSPORT & ASSISTANCE-TO REDUCE THE NUMBER OF HOMELESS COMPANION ANIMALS AND PROVIDE A SERVICE TO OUR COMMUNITY. THE SANTA PROGRAM PROVIDES FUNDING FOR SPAY/NEUTER SURGERIES AS WELL AS TRANSPORT SERVICES TO AREA CLINICS. SHELTER SUPPORT - HAWC PROVIDES AND/OR ENCOURAGES THE DONATION OF COMFORT ITEMS AND SUPPLIES SUCH AS VACCINES, PHOTOGRAPHY EQUIPMENT, KURANDA BEDS AND REPAIRS TO ANIMALS SHERTERED AT THE LOCAL ANIMAL SHELTER. PROVIDING COMFORT ITEMS HELPS REDUCE SHELTER ANXIETY, INCREASING THEIR CHANCES OF ADOPTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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