Civic Intelligence

Tarheel Chapter of Navhda

EIN 47-2670573 • 501(c)3 • Lillington, NC

Profile

Animal related alliance/advocacy

553 Farrar Dairy RdLillington, NC 27546

www.tarheelnavhda.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,219

Up $6,851 (+60%) from 2020

Liabilities

Up

$3,108

Up $3,008 (+3008%) from 2020

Net Assets

Up

$15,111

Up $3,843 (+34%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$19,398

Down $8,403 (-30%) from 2020

Expenses

Down

$15,555

Down $10,452 (-40%) from 2020

Net Income

Up

$3,843

Up $2,049 (+114%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $2,938Liabilities 2016: $2042016Assets 2017: $5,063Liabilities 2017: $1,236Net Assets 2017: $3,8272017Assets 2018: $8,108Liabilities 2018: $1,592Net Assets 2018: $6,5162018Assets 2019: $10,749Liabilities 2019: $1,275Net Assets 2019: $9,4742019Assets 2020: $11,368Liabilities 2020: $100Net Assets 2020: $11,2682020Assets 2021: $18,219Liabilities 2021: $3,108Net Assets 2021: $15,1112021

Highlighted filing

2021

Assets$18,219
Liabilities$3,108
Net Assets$15,111
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0Revenue 2016: $16,652Expenses 2016: $13,917Net Income 2016: $2,7352016Revenue 2017: $17,074Expenses 2017: $15,981Net Income 2017: $1,0932017Revenue 2018: $17,245Expenses 2018: $14,556Net Income 2018: $2,6892018Revenue 2019: $26,940Expenses 2019: $23,982Net Income 2019: $2,9582019Revenue 2020: $27,801Expenses 2020: $26,007Net Income 2020: $1,7942020Revenue 2021: $19,398Expenses 2021: $15,555Net Income 2021: $3,8432021

Highlighted filing

2021

Revenue$19,398
Expenses$15,555
Net Income$3,843
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,219
Liabilities
$3,108
Net assets
$15,111
Revenue
$19,398
Expenses
$15,555
Net income
$3,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.2$3.11$15.1$19.4$15.6$3.84
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$27.8$26.0$1.79
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.28$9.47$26.9$24.0$2.96
2018Detailed filing. Detailed filing data is available for this year.$8.11$1.59$6.52$17.2$14.6$2.69
2017Detailed filing. Detailed filing data is available for this year.$5.06$1.24$3.83$17.1$16.0$1.09
2016Summary only. Only limited summary data is available for this year.$2.94$0.20$16.7$13.9$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$19,398
Mission and Program Overview

Mission

Animal related alliance/advocacy

Program Services

DescriptionGrantsExpenses
TESTED ROUGHLY 40 DOGS FOR TEMPERMENT, OBEDIENCE, NATURAL ABILITY, PHYSICAL ATTRIBUTES AND COOPERATION. TEST RESULTS WERE REPORTED TO NAVHDA INTERNATIONAL AND BREEDERS TO EVALUATE LITTERS AND FUTURE BREEDING PAIRS.-$6,579
CONDUCTED 10 TRAINING DAYS THROUGHOUT 2019. TRAINING DAYS FOCUSED ON TRAINING DOGS AND TRAINING OWNERS TO TRAIN THEIR DOGS.-$6,246
DONATED TO 501(C)3 ORGANIZATIONS WITH SIMILAR CHARITABLE PURPOSE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GREGERPresidentPT$0--
RICHARD CALDWELLVice PresidePT$0--
NATHAN DAVIDSONTreasurerPT$0--
JOE NOVAKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tarheel Chapter of Navhda
EIN
47-2670573
Phone
6034964483
Address
553 FARRAR DAIRY RD, LILLINGTON, NC 27546

Signing Officer

Name
Nathan Davidson
Title
Treasurer
Phone
6034964483
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Stone Pllc
Address
1 PILLSBURY ST STE 100, CONCORD, NH 03301-4140
Preparer
Nathan K Davidson Ea Cfp
Phone
6032230037
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising cost of goods sold 2,730 expenses canine tests 6,079 canine training expenses 5,746 total 14,555”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 451 0 total 451 0”

Form 990-ez, Part II, Line 26

“Prepaid test entries 0 3,007 prepaid bird sales 0 101 prepaid member dues 100 0”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06034964483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 SPARROWWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275874994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018219
IRS990EZ/FundraisingGrossIncomeAmt05440
IRS990EZ/GrossReceiptsAmt019398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0451
IRS990EZ/OtherExpensesTotalAmt014555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RELATED ALLIANCE/ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt07764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTED ROUGHLY 40 DOGS FOR TEMPERMENT, OBEDIENCE, NATURAL ABILITY, PHYSICAL ATTRIBUTES AND COOPERATION. TEST RESULTS WERE REPORTED TO NAVHDA INTERNATIONAL AND BREEDERS TO EVALUATE LITTERS AND FUTURE BREEDING PAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED 10 TRAINING DAYS THROUGHOUT 2019. TRAINING DAYS FOCUSED ON TRAINING DOGS AND TRAINING OWNERS TO TRAIN THEIR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED TO 501(C)3 ORGANIZATIONS WITH SIMILAR CHARITABLE PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015555
IRS990EZ/TotalProgramServiceExpensesAmt012825
IRS990EZ/TotalRevenueAmt019398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARHEELNAVHDA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021105
IRS990ScheduleA/Total509Grp/TotalAmt0112939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COST OF GOODS SOLD 2,730 EXPENSES CANINE TESTS 6,079 CANINE TRAINING EXPENSES 5,746 TOTAL 14,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 451 0 TOTAL 451 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TEST ENTRIES 0 3,007 PREPAID BIRD SALES 0 101 PREPAID MEMBER DUES 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034964483
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARHEEL CHAPTER OF NAVHDA
ReturnHeader/Filer/BusinessNameControlTxt0TARH
ReturnHeader/Filer/EIN0472670573
ReturnHeader/Filer/PhoneNum06034964483
ReturnHeader/Filer/USAddress/AddressLine1Txt0553 FARRAR DAIRY RD
ReturnHeader/Filer/USAddress/CityNm0LILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223865956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & STONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PILLSBURY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033014140
ReturnHeader/PreparerPersonGrp/PhoneNum06032230037
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN K DAVIDSON EA CFP
ReturnHeader/ReturnTs02022-11-15T22:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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