Civic Intelligence

Duke'S Animal Haven Inc

990EZ • Fiscal year 2015 • EIN 46-0779420

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profiledukesanimalhaven.org
25 Tracy LaneWaynesville, NC 28786

(828) 734-0267

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$289,065

Down $13,693 (-4.5%) from 2014

Net Assets

Down

$288,078

Down $13,898 (-4.6%) from 2014

Liabilities

Up

$987

Up $205 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$119,711

Down $33,476 (-22%) from 2014

Expenses

Up

$133,609

Up $61,776 (+86%) from 2014

Net Income

Down

-$13,898

Down $95,252 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$289,065
Liabilities$987
Net Assets$288,078
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$119,711
Expenses$133,609
Net Income-$13,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$119,711
Mission and Program Overview

Mission

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

To provide a safe haven for dogs/cats

Program Services

DescriptionGrantsExpenses
Duke's Animal Haven rescues dogs and cats from the municipal shelters in Haywood and Jackson County in Western North Carolina. These dogs/cats are vaccinated, spayed/neutered, and made ready to be adopted out to-$126,897
loving homes in the community or they are transferred to other no-kill rescue groups. In 2015, Duke's was able to adopt 29 dogs and 39 cats to the local community. Duke's was also able to transport 62 dogs--
AND 35 CATS TO OTHER NO KILL RESCUES IN OTHER STATES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN MCLEODPresidentFT$0--
WILL MCLEODTreasurerPT$0--
DONNA LINDSEYSecretaryPT$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
2016-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 8561.”

Form 990EZ, Part I, Line 16

“Advertising 469.”

Form 990EZ, Part I, Line 16

“Dog/Cat Transport 371.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 922.”

Form 990EZ, Part I, Line 16

“Information Technology 446.”

Form 990EZ, Part I, Line 16

“Insurance 4054.”

Form 990EZ, Part I, Line 16

“Miscellaneous 535.”

Form 990EZ, Part I, Line 16

“Program Supplies 21595.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 370.”

Form 990EZ, Part I, Line 16

“Veterinarian 29794.”

Form 990EZ, Part II, Line 24

“Fixed Assets Net 1267. 2833.”

Form 990EZ, Part II, Line 26

“Payroll Liablities 782. 987.”

Form 990, Part IX, Line 24E

“Fundraising Expenses”

Raw XML Appendix185 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/PhoneNum08287340267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Tracey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065776
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288078
IRS990EZ/OccupancyRentUtltsAndMaintAmt09813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02833
IRS990EZ/OtherExpensesTotalAmt067117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe haven for dogs/cats
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt06151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Duke's Animal Haven rescues dogs and cats from the municipal shelters in Haywood and Jackson County in Western North Carolina. These dogs/cats are vaccinated, spayed/neutered, and made ready to be adopted out to
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1loving homes in the community or they are transferred to other no-kill rescue groups. In 2015, Duke's was able to adopt 29 dogs and 39 cats to the local community. Duke's was also able to transport 62 dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AND 35 CATS TO OTHER NO KILL RESCUES IN OTHER STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055219
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133609
IRS990EZ/TotalProgramServiceExpensesAmt0126897
IRS990EZ/TotalRevenueAmt0119711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dukesanimalhaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0216993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0442958
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0216993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0442958
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228153
IRS990ScheduleA/Total509Grp/TotalAmt0501030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 8561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog/Cat Transport 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expense 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies 21595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and Meetings 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinarian 29794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets Net 1267. 2833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liablities 782. 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287340267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02016-10-26T08:26:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,065
Liabilities
$987
Net assets
$288,078
Revenue
$119,711
Expenses
$133,609
Net income
-$13,898
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