Civic Intelligence

Duke'S Animal Haven Inc

990 • Fiscal year 2013 • EIN 46-0779420

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profiledukesanimalhaven.org
25 Tracy Lane28786

(828) 734-0267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$220,622

No earlier filing loaded for comparison.

Net Assets

$220,622

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$228,161

No earlier filing loaded for comparison.

Expenses

$7,539

No earlier filing loaded for comparison.

Net Income

$220,622

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.

$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

2013

Assets$220,622
Liabilities$0
Net Assets$220,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$228,161
Expenses$7,539
Net Income$220,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$228,161
Mission and Program Overview

Mission

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

To provide a safe haven for dogs/cats until they can be placed in a good adoptive home or be transferred to another no-kill rescue group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$205,019-
Cash and Non-Interest-Bearing Accounts-$15,603-
Total Assets$0$220,622▲ $220,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$220,622-
Total Net Assets Fund Balance$0$220,622▲ $220,622
Total Liabilities and Net Assets / Fund Balance$0$220,622▲ $220,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,422-$203,422
Equipment$1,597$55$1,652
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Helen McleodPresident
Donna LindseySecretary
Will McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,553
Program Service Revenue
$600
Investment Income
$8
Other Revenue
$0
All Other Contributions
$227,553
Change in Net Assets
$220,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,539
Total Fundraising Expense$362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,932$102$0$2,034
Advertising$860$45$0$905
Occupancy$559$0$0$559
Other Expenses$432$0$0$432
All Other Expenses$0$0$362$362
Depreciation Depletion$0$55$0$55
Total Functional Expenses$6,975$202$362$7,539
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
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
Filing and Contact Details

Filer

EIN
46-0779420
Phone
8287340267

Signing Officer

Name
Helen Mcleod
Title
President
Phone
8287340267
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mcleod
Formed
2012
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by manangement”

Pt VI, Line 11B

“presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 15B

“The organization does not have a paid executive director. It was volunteer-run in 2013.”

Pt VI, Line 12C

“The organization is in its first year of operations and will adopt”

Pt VI, Line 12C

“appropriate governance, management and disclosure policies as necessary.”

Pt VI, Line 18

“Upon request.”

Pt VI, Line 19

“Upon request.”

Pt XII, Line 1

“The organizations method of accounting is the cash basis, modified for”

Pt XII, Line 1

“capitalization and depreciation of fixed assets.”

Pt VI, Line 2

“Yes, two Board members are husband and wife.”

Form 990EZ, Part I, Line 16

“Dog/cat transport 135. Veterinarian 2852. Office expenses 2318. Cat room furniture 205. Advertising 905. Fundraising expenses 362. Depreciation 55.”

Form 990EZ, Part II, Line 24

“Fixed assets net 0. 1597.”

Form 990, Part IX, Line 24F

“Fundraising expenses 362. 0. 0. 362.”

Raw XML Appendix322 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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IRS990/Desc0COMPLETED A 14 INDOOR/OUTDOOR RUN FOR DOGS WHERE THEY CAN BE COMFORTABLE IN A CLIMATE CONTROLLED ENVIRONMENT. THIS INCLUDES A LARGE PLAY YARD FOR DAILY PLAYTIME AND EXERCISE. FOR THE FELINE FRIENDS, WE COMPLETED TWO SPACIOUS ROOMS WHERE THEY CAN FREELY LOUNGE, PLAY, AND EAT IN A CAGE-FREE ENVIRONMENT.THERE IS ALSO A SECURE PATIO WITH NETTING FOR OUTSIDE TIME. IN 2013 WE WERE ABLE TO START ADOPTING OUT DOGS AND CATS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by manangement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a paid executive director. It was volunteer-run in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is in its first year of operations and will adopt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4appropriate governance, management and disclosure policies as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organizations method of accounting is the cash basis, modified for
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Yes, two Board members are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG/CAT TRANSPORT 135. VETERINARIAN 2852. OFFICE EXPENSES 2318. CAT ROOM FURNITURE 205. ADVERTISING 905. FUNDRAISING EXPENSES 362. DEPRECIATION 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSETS NET 0. 1597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES 362. 0. 0. 362.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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ReturnHeader/ReturnTs02014-09-09T11:35:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,622
Liabilities
$0
Net assets
$220,622
Revenue
$228,161
Expenses
$7,539
Net income
$220,622
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