Civic Intelligence

Tarheel Chapter of Navhda

990EZ • Fiscal year 2019 • EIN 47-2670573

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.TARHEELNAVHDA.COM
553 Farrar Dairy RdLillington, NC 27546

(603) 496-4483

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,749

Up $2,641 (+33%) from 2018

Net Assets

Up

$9,474

Up $2,958 (+45%) from 2018

Liabilities

Down

$1,275

Down $317 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$26,940

Up $9,695 (+56%) from 2018

Expenses

Up

$23,982

Up $9,426 (+65%) from 2018

Net Income

Up

$2,958

Up $269 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$10,749
Liabilities$1,275
Net Assets$9,474
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$26,940
Expenses$23,982
Net Income$2,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$26,940
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.-$12,455
CONDUCTED 10 TRAINING DAYS THROUGHOUT 2019. TRAINING DAYS FOCUSED ON TRAINING DOGS AND TRAINING OWNERS TO TRAIN THEIR DOGS.-$5,887
DONATED TO 501(C)3 ORGANIZATIONS WITH SIMILAR CHARITABLE PURPOSE-$200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NEIDUSKIPresidentPT$0--
STACY HORSTVice 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
Michael Neiduski
Title
President
Phone
6034964483
Signed
2020-05-13
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 8

“Fundraising 6,214 total 6,214”

Form 990-ez, Part I, Line 16

“Expenses donations 200 canine tests 11,213 canine training expenses 4,643 training insurance 236 testing insurance 237 website hosting testing 7 website hosting training 6 test fundraising expenses 5,440 total 21,982”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 473 530 total 473 530”

Form 990-ez, Part II, Line 26

“Prepaid test entries 860 160 prepaid bird sales 254 845 prepaid member dues 478 270”

Raw XML Appendix153 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/BOYAmt07635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010749
IRS990EZ/GrossReceiptsAmt026940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NEIDUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY HORST
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/BOYAmt0473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0530
IRS990EZ/OtherExpensesTotalAmt021982
IRS990EZ/OtherRevenueTotalAmt06214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RELATED ALLIANCE/ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt015044
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/ProgramServiceExpensesAmt012455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023982
IRS990EZ/TotalProgramServiceExpensesAmt018542
IRS990EZ/TotalRevenueAmt026940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARHEELNAVHDA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021842
IRS990ScheduleA/Total509Grp/TotalAmt087582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 6,214 TOTAL 6,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS 200 CANINE TESTS 11,213 CANINE TRAINING EXPENSES 4,643 TRAINING INSURANCE 236 TESTING INSURANCE 237 WEBSITE HOSTING TESTING 7 WEBSITE HOSTING TRAINING 6 TEST FUNDRAISING EXPENSES 5,440 TOTAL 21,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 473 530 TOTAL 473 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TEST ENTRIES 860 160 PREPAID BIRD SALES 254 845 PREPAID MEMBER DUES 478 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEIDUSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034964483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE0E5331996980C1336D9906FF9C7414AECF915
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C0699F2BEBE954FC89ED8FB272ACD9634148502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.148.64
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:13:14
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN K DAVIDSON EA CFP
ReturnHeader/ReturnTs02020-11-16T21:13:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,749
Liabilities
$1,275
Net assets
$9,474
Revenue
$26,940
Expenses
$23,982
Net income
$2,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits