Civic Intelligence

Carteret County Humane Society Inc

EIN 56-1198808 • 501(c)3 • Newport, NC

Profile

To protect, shelter and promote the adoption of homeless animals; to provide education about responsible pet ownership and to reduce pet overpopulation through spay/neuter programs.

PO Box 357Newport, NC 28570

www.cchsshelter.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$59,782

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

10%

Faster revenue growth than 52% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,062,856

Up $158,333 (+18%) from 2022

Liabilities

Up

$7,530

Up $281 (+3.9%) from 2022

Net Assets

Up

$1,055,326

Up $158,052 (+18%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$613,926

Up $135,587 (+28%) from 2022

Expenses

Up

$455,874

Up $15,770 (+3.6%) from 2022

Net Income

Up

$158,052

Up $119,817 (+313%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $113,417Liabilities 2011: $38,310Net Assets 2011: $75,1072011Assets 2012: $141,112Liabilities 2012: $78,838Net Assets 2012: $62,2742012Assets 2013: $161,464Liabilities 2013: $50,635Net Assets 2013: $110,8292013Assets 2014: $202,313Liabilities 2014: $10,742Net Assets 2014: $191,5712014Assets 2015: $200,724Liabilities 2015: $13,640Net Assets 2015: $187,0842015Assets 2016: $563,102Liabilities 2016: $4,869Net Assets 2016: $558,2332016Assets 2017: $670,923Liabilities 2017: $3,742Net Assets 2017: $667,1812017Assets 2018: $827,168Liabilities 2018: $3,154Net Assets 2018: $824,0142018Assets 2019: $834,736Liabilities 2019: $5,732Net Assets 2019: $829,0042019Assets 2020: $905,423Liabilities 2020: $6,170Net Assets 2020: $899,2532020Assets 2021: $865,713Liabilities 2021: $6,671Net Assets 2021: $859,0422021Assets 2022: $904,523Liabilities 2022: $7,249Net Assets 2022: $897,2742022Assets 2023: $1,062,856Liabilities 2023: $7,530Net Assets 2023: $1,055,3262023

Highlighted filing

2023

Assets$1,062,856
Liabilities$7,530
Net Assets$1,055,326
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $320,906Expenses 2011: $333,337Net Income 2011: -$12,4312011Revenue 2012: $330,612Expenses 2012: $343,445Net Income 2012: -$12,8332012Revenue 2013: $377,589Expenses 2013: $323,974Net Income 2013: $53,6152013Revenue 2014: $419,441Expenses 2014: $338,699Net Income 2014: $80,7422014Revenue 2015: $374,389Expenses 2015: $378,876Net Income 2015: -$4,4872015Revenue 2016: $735,977Expenses 2016: $364,828Net Income 2016: $371,1492016Revenue 2017: $430,456Expenses 2017: $321,505Net Income 2017: $108,9512017Revenue 2018: $503,367Expenses 2018: $347,681Net Income 2018: $155,6862018Revenue 2019: $405,718Expenses 2019: $400,730Net Income 2019: $4,9882019Revenue 2020: $497,956Expenses 2020: $427,705Net Income 2020: $70,2512020Revenue 2021: $394,532Expenses 2021: $434,195Net Income 2021: -$39,6632021Revenue 2022: $478,339Expenses 2022: $440,104Net Income 2022: $38,2352022Revenue 2023: $613,926Expenses 2023: $455,874Net Income 2023: $158,0522023

Highlighted filing

2023

Revenue$613,926
Expenses$455,874
Net Income$158,052
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,062,856
Liabilities
$7,530
Net assets
$1,055,326
Revenue
$613,926
Expenses
$455,874
Net income
$158,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.61$0.46$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$0.48$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.39$0.43$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.50$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.41$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.50$0.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.43$0.32$0.11
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.74$0.36$0.37
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.37$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.42$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.38$0.32$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$0.08$0.32$0.33$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$480,163
Mission and Program Overview

Mission

To protect, shelter and promote the adoption of homeless animals; to provide education about responsible pet ownership and to reduce pet overpopulation through spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,193$447,680▲ $52,487
Savings and Temporary Cash Investments$105,648$106,717▲ $1,069
Land, Buildings, and Equipment, Net$67,345$49,438▼ $17,907
Total Assets$865,713$904,523▲ $38,810
Other Assets Total$297,527$300,688▲ $3,161
Liabilities
Other Liabilities$6,671$7,249▲ $578
Total Liabilities$6,671$7,249▲ $578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,042$897,274▲ $38,232
Total Net Assets Fund Balance$859,042$897,274▲ $38,232
Total Liabilities and Net Assets / Fund Balance$865,713$904,523▲ $38,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,438$412,300$461,738
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Walter R WestbrookPresident
Sabrina E WeiresSecretary
Rachel HardinShelter Manager
Dana a GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,838
Program Service Revenue
$100,358
Investment Income
$4,267
Other Revenue
$21,876
All Other Contributions
$183,078
Change in Net Assets
$38,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,687
Other Expenses$162,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,687--$277,687
Other Expenses$22,368--$22,368
Depreciation Depletion$17,907--$17,907
Insurance$11,422--$11,422
Fees for Services Accounting-$4,185-$4,185
All Other Expenses$3,122--$3,122
Occupancy$1,292--$1,292
Travel$451--$451
Fees for Services Other$210--$210
Office Expenses$100--$100
Total Functional Expenses$435,919$4,185$0$440,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes Payable$6,552
State Withholding Tax Payable$697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Generally no review will be conducted”

Form 990 availability to public Part VI line 18

“The 990 will be made available upon request”

Governing documents etc available to public Part VI line 19

“The governing documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Carteret County Humane Society Inc
EIN
56-1198808
Address
PO BOX 357, Newport, NC 28570

Signing Officer

Name
Dana a Green
Title
Treasurer
Phone
2527262621
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
20

Preparer

Firm
Johnson Accounting
Address
1407 BRIDGES STREET, Morehead City, NC 28557
Preparer
James Johnson CPA
Phone
2522474881
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/PersonNm3SABRINA E WEIRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossReceiptsAmt0480163
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0563761
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IRS990ScheduleA/PublicSupportCY170Pct00.39160
IRS990ScheduleA/PublicSupportPY170Pct00.46040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687950
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERSHING LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DELAWARE LIFE - 5 YEAR ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TIMESHARE WILLIAMSBURG PLANTA
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300688
IRS990ScheduleD/TotalLiabilityAmt07249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERALLY NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06671
IRS990/TotalLiabilitiesEOYAmt07249
IRS990/TotalLiabilitiesGrp/BOYAmt06671
IRS990/TotalLiabilitiesGrp/EOYAmt07249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435919
IRS990/TotalProgramServiceRevenueAmt0100358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0451
IRS990/TravelGrp/TotalAmt0451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.CCHSSHELTER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA A GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527262621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERET COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0561198808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561506046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 BRIDGES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JOHNSON CPA
ReturnHeader/ReturnTs02023-03-08T15:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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