Civic Intelligence

Duke'S Animal Haven Inc

EIN 46-0779420 • 501(c)3 • Waynesville, NC

Profile

To provide a safe haven for dogs/cats

25 Tracy LaneWaynesville, NC 28786

dukesanimalhaven.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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-843%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2014

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$209,684

Down $13,597 (-6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$209,684

Down $13,597 (-6.1%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,613

Down $90,795 (-98%) from 2017

Expenses

Down

$15,210

Down $79,024 (-84%) from 2017

Net Income

Down

-$13,597

Down $11,771 (-645%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $220,622Liabilities 2013: $0Net Assets 2013: $220,6222013Assets 2014: $302,758Liabilities 2014: $782Net Assets 2014: $301,9762014Assets 2015: $289,065Liabilities 2015: $987Net Assets 2015: $288,0782015Assets 2016: $226,016Liabilities 2016: $909Net Assets 2016: $225,1072016Assets 2017: $223,281Net Assets 2017: $223,2812017Assets 2018: $209,684Net Assets 2018: $209,6842018

Highlighted filing

2018

Assets$209,684
Liabilities-
Net Assets$209,684
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $228,161Expenses 2013: $7,539Net Income 2013: $220,6222013Revenue 2014: $153,187Expenses 2014: $71,833Net Income 2014: $81,3542014Revenue 2015: $119,711Expenses 2015: $133,609Net Income 2015: -$13,8982015Revenue 2016: $54,791Expenses 2016: $117,762Net Income 2016: -$62,9712016Revenue 2017: $92,408Expenses 2017: $94,234Net Income 2017: -$1,8262017Revenue 2018: $1,613Expenses 2018: $15,210Net Income 2018: -$13,5972018

Highlighted filing

2018

Revenue$1,613
Expenses$15,210
Net Income-$13,597
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,684
Liabilities
-
Net assets
$209,684
Revenue
$1,613
Expenses
$15,210
Net income
-$13,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.02$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.55$1.18$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.20$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.53$0.72$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.28$0.08$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,613
Mission and Program Overview

Mission

To provide a safe haven for dogs/cats until they can

To provide a permanent, safe home for unadoptable cats.

Program Services

DescriptionGrantsExpenses
In July 2017, the board of directors voted to cease taking in more dogs/cats due to a health crisis affecting the two major volunteers responsible for operations and a lack of volunteers to replace them.$0$3,664
When the rescue was forced to close in July 2017, it became a sanctuary for the remaining 8 cats that were not adoptable due to temperament issues.--
At the end of 2018, the Board was considering selling the propertyand dissolving Duke's Animal Haven.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen McLeodPresidentPT$0--
William McLeodTreasurerPT$0--
Donna LindseySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Duke's Animal Haven Inc
EIN
46-0779420
Phone
8287340267
Address
25 Tracy Lane, Waynesville, NC 28786

Signing Officer

Name
Helen McLeod
Title
President
Phone
8287340267
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Reimbursement 906.”

Form 990EZ, Part I, Line 16

“Office Expenses 512.”

Form 990EZ, Part I, Line 16

“Program Supplies 1668.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 177.”

Form 990EZ, Part I, Line 16

“Veterinarian 432.”

Form 990EZ, Part I, Line 16

“Depreciation 9378.”

Form 990EZ, Part I, Line 16

“Penalties 329.”

Form 990EZ, Part II, Line 24

“Fixed Assets Net 4312. 3346.”

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03346
IRS990EZ/OtherExpensesTotalAmt012496
IRS990EZ/OtherRevenueTotalAmt0906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a permanent, safe home for unadoptable cats.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In July 2017, the board of directors voted to cease taking in more dogs/cats due to a health crisis affecting the two major volunteers responsible for operations and a lack of volunteers to replace them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1When the rescue was forced to close in July 2017, it became a sanctuary for the remaining 8 cats that were not adoptable due to temperament issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2At the end of 2018, the Board was considering selling the propertyand dissolving Duke's Animal Haven.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dukesanimalhaven.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 0. 2015: 0. 2016: 1100. 2017: 0. 2018: 906.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1In July 2017, the board of directors voted to cease taking in more dogs/cats due to a health crisis affecting the two major volunteers responsible for operations and a lack of volunteers to replace them.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization was winding down activities with the intent to dissolve in 2018 and did not solicit contributions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043694
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Reimbursement 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expense 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarian 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 9378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed Assets Net 4312. 3346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen McLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08287340267
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duke's Animal Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0460779420
ReturnHeader/Filer/PhoneNum08287340267
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Tracy Lane
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C7C65BA87B501A5A8CD716F2BCC9F42945A1A6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.150.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Corliss
ReturnHeader/ReturnTs02019-11-05T11:55:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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