Civic Intelligence

Project Pearl

990EZ • Fiscal year 2017 • EIN 45-4357090

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.PROJECTPEARLINC.ORG
P O Box 25044Winston Salem, NC 27114-5044

(336) 354-2142

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,324

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,609

Up $979 (+1.5%) from 2016

Net Assets

Up

$63,899

Up $749 (+1.2%) from 2016

Liabilities

Up

$710

Up $230 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$67,845

Up $9,361 (+16%) from 2016

Expenses

Up

$67,096

Up $22,469 (+50%) from 2016

Net Income

Down

$749

Down $13,108 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2013: $37,423Liabilities 2013: $02013Assets 2014: $44,402Liabilities 2014: $02014Assets 2015: $49,293Liabilities 2015: $02015Assets 2016: $63,630Liabilities 2016: $480Net Assets 2016: $63,1502016Assets 2017: $64,609Liabilities 2017: $710Net Assets 2017: $63,8992017Assets 2018: $58,587Liabilities 2018: $3,522Net Assets 2018: $55,0652018

Highlighted filing

2017

Assets$64,609
Liabilities$710
Net Assets$63,899
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $62,285Expenses 2013: $36,433Net Income 2013: $25,8522013Revenue 2014: $61,045Expenses 2014: $54,066Net Income 2014: $6,9792014Revenue 2015: $63,623Expenses 2015: $58,732Net Income 2015: $4,8912015Revenue 2016: $58,484Expenses 2016: $44,627Net Income 2016: $13,8572016Revenue 2017: $67,845Expenses 2017: $67,096Net Income 2017: $7492017Revenue 2018: $36,504Expenses 2018: $45,338Net Income 2018: -$8,8342018

Highlighted filing

2017

Revenue$67,845
Expenses$67,096
Net Income$749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$67,845
Mission and Program Overview

Mission

To increase public awareness of spayneu

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL CARE AND FOSTER HOMES FOR HOMELESS ANIMALS WHO WOULD NOT OTHERWISE BE ABLE TO ENTER THE ADOPTION PROGRAM AT FORSYTH COUNTY ANIMAL CONTROL-$38,230
EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF SPAYNEUTER AND MAKE THEM AWARE OF THE ANIMALS AVAILABLE FOR ADOPTION AT THE LOCAL ANIMAL SHELTER-$21,020
SUPPORT COMMUNITY WIDE SPAYNEUTER INITIATIVES AND SPONSER ADOPTABLE ANIMALS SPAYNEUTER FEES TO INCREASE ADOPTIONS AND REDUCE THE EUTHANASIA OF HEALTHY ADOPTABLE ANIMALS AT FCAC-$4,890
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BALLPresidentFT$18,324-$18,324
STACE KUDAMATSUVice PresidentPT$0--
TAMARA HICKSSecretaryPT$0--
CASEY FOSTERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Project Pearl
EIN
45-4357090
Address
P O BOX 25044, WINSTON SALEM, NC 27114-5044

Signing Officer

Name
Melissa Ball
Title
President
Phone
3363542142
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, Winston Salem, NC 27103
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous revenue 130”

Description of other expenses Part I line 16

“Description amountmedical supplies 34,187photo supplies 74foster supplies 4,043spay/neuter supplies 4,890computer supplies 860”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll withholdings payable 480 710”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03363542142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 25044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0271145044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064609
IRS990EZ/GrossReceiptsAmt067845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACE KUDAMATSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044054
IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE PUBLIC AWARENESS OF SPAYNEU
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL CARE AND FOSTER HOMES FOR HOMELESS ANIMALS WHO WOULD NOT OTHERWISE BE ABLE TO ENTER THE ADOPTION PROGRAM AT FORSYTH COUNTY ANIMAL CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT COMMUNITY WIDE SPAYNEUTER INITIATIVES AND SPONSER ADOPTABLE ANIMALS SPAYNEUTER FEES TO INCREASE ADOPTIONS AND REDUCE THE EUTHANASIA OF HEALTHY ADOPTABLE ANIMALS AT FCAC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF SPAYNEUTER AND MAKE THEM AWARE OF THE ANIMALS AVAILABLE FOR ADOPTION AT THE LOCAL ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067096
IRS990EZ/TotalProgramServiceExpensesAmt064140
IRS990EZ/TotalRevenueAmt067845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTPEARLINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0312611
IRS990ScheduleA/SubstantialContributorsTotAmt0334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312945
IRS990ScheduleA/TotalSupportAmt0313282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEDICAL SUPPLIES 34,187PHOTO SUPPLIES 74FOSTER SUPPLIES 4,043SPAY/NEUTER SUPPLIES 4,890COMPUTER SUPPLIES 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL WITHHOLDINGS PAYABLE 480 710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363542142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PEARL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0454357090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25044
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271145044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080B60DD1A5A60989ED5D92B0CC4FC58522D1983F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06906132018058fu2ocqs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.115.98
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTm011:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD S KINNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03732 VEST MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367688000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S KINNEY
ReturnHeader/ReturnTs02018-02-27T11:14:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$64,609
Liabilities
$710
Net assets
$63,899
Revenue
$67,845
Expenses
$67,096
Net income
$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$58.6$3.52$55.1$36.5$45.3$8.83
2017Detailed filing. Detailed filing data is available for this year.$64.6$0.71$63.9$67.8$67.1$0.75
2016Detailed filing. Detailed filing data is available for this year.$63.6$0.48$63.2$58.5$44.6$13.9
2015Summary only. Only limited summary data is available for this year.$49.3$0.00$63.6$58.7$4.89
2014Summary only. Only limited summary data is available for this year.$44.4$0.00$61.0$54.1$6.98
2013Summary only. Only limited summary data is available for this year.$37.4$0.00$62.3$36.4$25.9