Civic Intelligence

Wilson County Humane Society

990EZ • Fiscal year 2017 • EIN 51-0141533

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization ProfileN/A
PO Box 7064Wilson, NC 27895-7064

(252) 243-2566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,703

Up $2,617 (+2.2%) from 2015

Net Assets

$120,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$87,656

Up $21,399 (+32%) from 2015

Expenses

Up

$76,832

Up $20,594 (+37%) from 2015

Net Income

Up

$10,824

Up $805 (+8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,018Liabilities 2011: $02011Assets 2012: $115,236Liabilities 2012: $02012Assets 2013: $128,052Liabilities 2013: $02013Assets 2014: $108,067Liabilities 2014: $02014Assets 2015: $118,086Liabilities 2015: $02015Assets 2017: $120,703Net Assets 2017: $120,7032017Assets 2018: $130,154Liabilities 2018: $02018Assets 2019: $120,027Liabilities 2019: $02019Assets 2020: $119,154Liabilities 2020: $02020Assets 2021: $163,425Net Assets 2021: $163,4252021Assets 2022: $183,500Net Assets 2022: $183,5002022Assets 2023: $163,050Liabilities 2023: $02023Assets 2024: $137,758Net Assets 2024: $137,7582024

Highlighted filing

2017

Assets$120,703
Liabilities-
Net Assets$120,703
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,195Expenses 2011: $91,785Net Income 2011: $4,4102011Revenue 2012: $131,024Expenses 2012: $93,806Net Income 2012: $37,2182012Revenue 2013: $112,638Expenses 2013: $99,822Net Income 2013: $12,8162013Revenue 2014: $92,611Expenses 2014: $112,596Net Income 2014: -$19,9852014Revenue 2015: $66,257Expenses 2015: $56,238Net Income 2015: $10,0192015Revenue 2017: $87,656Expenses 2017: $76,832Net Income 2017: $10,8242017Revenue 2018: $103,490Expenses 2018: $94,039Net Income 2018: $9,4512018Revenue 2019: $105,999Expenses 2019: $116,126Net Income 2019: -$10,1272019Revenue 2020: $97,288Expenses 2020: $98,161Net Income 2020: -$8732020Revenue 2021: $141,541Expenses 2021: $97,270Net Income 2021: $44,2712021Revenue 2022: $137,326Expenses 2022: $117,251Net Income 2022: $20,0752022Revenue 2023: $141,273Expenses 2023: $161,723Net Income 2023: -$20,4502023Revenue 2024: $121,559Expenses 2024: $146,851Net Income 2024: -$25,2922024

Highlighted filing

2017

Revenue$87,656
Expenses$76,832
Net Income$10,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$92,770
Mission and Program Overview

Mission

We are dedicated to helping animals and are primarily concerned with the care and well-being of animals in wilson county.

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE FOR MEDICAL AND OTHER HEALTH ORIENTED SERVICES FOR ANIMALS.-$76,832
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM EDMONDSONPresident-$0--
CELENA EDWARDSSecretary-$0--
TAMMY PAGETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$26,599$26,599$5,114$21,485
Total Events$26,599$26,599$5,114$21,485
Filing and Contact Details

Filer

Filer Name
Wilson County Humane Society
EIN
51-0141533
Phone
2522432566
Address
PO BOX 7064, WILSON, NC 27895-7064

Signing Officer

Name
Tammy Page
Title
Treasurer
Phone
2523158424
Signed
2018-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Narron & Holdford Pa
Address
PO DRAWER 279, WILSON, NC 27894
Preparer
Timothy E Cobb
Phone
2522373153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 205 office supplies 497 insurance expense 1,635 supplies 2,613 veterinary fees 70,568 taxes & licenses 175 bank charges 189 total 75,882”

Form 990-ez, Part III

“We are dedicated to helping animals and are primarily concerned with the care and well-being of animals in wilson county.”

Raw XML Appendix162 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/PersonNm0TAMMY PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02522432566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7064
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0278957064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120703
IRS990EZ/FundraisingGrossIncomeAmt026599
IRS990EZ/GrossReceiptsAmt092770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM EDMONDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELENA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO HELPING ANIMALS AND ARE PRIMARILY CONCERNED WITH THE CARE AND WELL-BEING OF ANIMALS IN WILSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE FOR MEDICAL AND OTHER HEALTH ORIENTED SERVICES FOR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05114
IRS990EZ/SpecialEventsNetIncomeLossAmt021485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076832
IRS990EZ/TotalProgramServiceExpensesAmt076832
IRS990EZ/TotalRevenueAmt087656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0103369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0457388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121323
IRS990ScheduleA/Total509Grp/TotalAmt0457388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 205 OFFICE SUPPLIES 497 INSURANCE EXPENSE 1,635 SUPPLIES 2,613 VETERINARY FEES 70,568 TAXES & LICENSES 175 BANK CHARGES 189 TOTAL 75,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE DEDICATED TO HELPING ANIMALS AND ARE PRIMARILY CONCERNED WITH THE CARE AND WELL-BEING OF ANIMALS IN WILSON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523158424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0510141533
ReturnHeader/Filer/PhoneNum02522432566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7064
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278957064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561141912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARRON & HOLDFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027894
ReturnHeader/PreparerPersonGrp/PhoneNum02522373153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E COBB
ReturnHeader/ReturnTs02018-07-11T11:10:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,703
Liabilities
-
Net assets
$120,703
Revenue
$87,656
Expenses
$76,832
Net income
$10,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.22$1.47$0.25
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.41$1.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.37$1.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.42$0.97$0.44
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.97$0.98$0.01
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.06$1.16$0.10
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.88$0.77$0.11
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.66$0.56$0.10
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.93$1.13$0.20
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.13$1.00$0.13
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.31$0.94$0.37
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.96$0.92$0.04