Civic Intelligence

Smithfield Rescue Mission

990 • Fiscal year 2013 • EIN 56-1245638

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.SMITHFIELDRESCUE.ORG
PO Box 68127577

(919) 934-9257

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$403,252

Up $41,280 (+11%) from 2012

Net Assets

Up

$308,200

Up $46,930 (+18%) from 2012

Liabilities

Down

$95,052

Down $5,650 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

$188,302

No earlier filing loaded for comparison.

Expenses

Up

$141,372

Up $29,276 (+26%) from 2012

Net Income

$46,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $347,060Liabilities 2010: $112,405Net Assets 2010: $234,6552010Assets 2011: $347,482Liabilities 2011: $106,352Net Assets 2011: $241,1302011Assets 2012: $361,972Liabilities 2012: $100,702Net Assets 2012: $261,2702012Assets 2013: $403,252Liabilities 2013: $95,052Net Assets 2013: $308,2002013Assets 2014: $387,528Liabilities 2014: $87,927Net Assets 2014: $299,6012014Assets 2015: $356,353Liabilities 2015: $83,813Net Assets 2015: $272,5402015Assets 2016: $361,948Liabilities 2016: $74,421Net Assets 2016: $287,5272016Assets 2017: $361,503Liabilities 2017: $67,986Net Assets 2017: $293,5172017Assets 2018: $374,092Liabilities 2018: $59,013Net Assets 2018: $315,0792018Assets 2019: $116,070Liabilities 2019: $55,6942019Assets 2020: $164,128Liabilities 2020: $49,240Net Assets 2020: $114,8882020Assets 2021: $176,781Liabilities 2021: $24,180Net Assets 2021: $152,6012021Assets 2022: $134,047Liabilities 2022: $0Net Assets 2022: $134,0472022Assets 2023: $108,330Liabilities 2023: $0Net Assets 2023: $108,3302023Assets 2024: $155,663Liabilities 2024: $0Net Assets 2024: $155,6632024Assets 2025: $132,929Liabilities 2025: $0Net Assets 2025: $132,9292025

Highlighted filing

2013

Assets$403,252
Liabilities$95,052
Net Assets$308,200
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $110,4382010Expenses 2011: $97,0642011Expenses 2012: $112,0962012Revenue 2013: $188,302Expenses 2013: $141,372Net Income 2013: $46,9302013Revenue 2014: $145,209Expenses 2014: $153,808Net Income 2014: -$8,5992014Revenue 2015: $172,371Expenses 2015: $191,043Net Income 2015: -$18,6722015Revenue 2016: $191,698Expenses 2016: $185,052Net Income 2016: $6,6462016Revenue 2017: $171,697Expenses 2017: $164,617Net Income 2017: $7,0802017Revenue 2018: $192,667Expenses 2018: $171,105Net Income 2018: $21,5622018Revenue 2019: $82,810Expenses 2019: $84,698Net Income 2019: -$1,8882019Revenue 2020: $242,429Expenses 2020: $187,770Net Income 2020: $54,6592020Revenue 2021: $86,902Expenses 2021: $234,256Net Income 2021: -$147,3542021Revenue 2022: $258,561Expenses 2022: $277,115Net Income 2022: -$18,5542022Revenue 2023: $274,238Expenses 2023: $299,955Net Income 2023: -$25,7172023Revenue 2024: $361,462Expenses 2024: $314,129Net Income 2024: $47,3332024Revenue 2025: $227,951Expenses 2025: $253,742Net Income 2025: -$25,7912025

Highlighted filing

2013

Revenue$188,302
Expenses$141,372
Net Income$46,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$188,302
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,930$329,930→ $0
Cash and Non-Interest-Bearing Accounts$32,042$73,322▲ $41,280
Total Assets$361,972$403,252▲ $41,280
Liabilities
Other Liabilities$100,702$95,052▼ $5,650
Total Liabilities$100,702$95,052▼ $5,650
Net Assets / Fund Balance
Unrestricted Net Assets$261,270$308,200▲ $46,930
Total Net Assets Fund Balance$261,270$308,200▲ $46,930
Total Liabilities and Net Assets / Fund Balance$361,972$403,252▲ $41,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,930--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary RidoutChairman
Linda RidoutVice Chairma
Angela FanneyBoard Member
Howard C DozierBoard Member
Paul BurgessBoard Member
Penny WardBoard Member
Rick FanneyBoard Member
Tom LockBoard Member
Ben OlsenAssociate Di
Paul OlsenExec Directo
Tracy MckinleySecretary
Ernie WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,167
Program Service Revenue
$2,131
Investment Income
$4
Other Revenue
$0
All Other Contributions
$186,167
Change in Net Assets
$46,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,786
Other Expenses$60,586
Total Fundraising Expense$5,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,621$7,290-$68,911
All Other Expenses$7,272$301$2,271$9,844
Other Employee Benefits$6,000--$6,000
Payroll Taxes$5,247$628-$5,875
Travel$5,502--$5,502
Office Expenses$1,664$200$2,968$4,832
Interest$4,623--$4,623
Advertising$3,934--$3,934
Other Expenses$2,573--$2,573
Fees for Services Accounting-$2,030-$2,030
Conferences and Meetings-$676-$676
Total Functional Expenses$125,008$11,125$5,239$141,372
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
Ks Bank$95,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1245638
Phone
9199349257

Signing Officer

Name
Paul Olsen
Title
Executive Director
Phone
9199349257
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Olsen
Formed
1977
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
10
Employees
11

Preparer

Preparer
C Keith Peedin
Phone
9199346125
Raw XML Appendix367 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0329930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KS BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329930
IRS990ScheduleD/TotalLiabilityAmt095052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361972
IRS990/TotalAssetsEOYAmt0403252
IRS990/TotalAssetsGrp/BOYAmt0361972
IRS990/TotalAssetsGrp/EOYAmt0403252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186167
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100702
IRS990/TotalLiabilitiesEOYAmt095052
IRS990/TotalLiabilitiesGrp/BOYAmt0100702
IRS990/TotalLiabilitiesGrp/EOYAmt095052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308200
IRS990/TotalProgramServiceExpensesAmt0125008
IRS990/TotalProgramServiceRevenueAmt02131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403252
IRS990/TravelGrp/ProgramServicesAmt05502
IRS990/TravelGrp/TotalAmt05502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 681
IRS990/USAddress/City0SMITHFIELD
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027577
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SMITHFIELDRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199349257
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITHFIELD RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561245638
ReturnHeader/Filer/PhoneNum09199349257
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 681
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEEDIN & SASSER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101389 W MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199346125
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEITH PEEDIN
ReturnHeader/ReturnTs02014-05-28T12:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,252
Liabilities
$95,052
Net assets
$308,200
Revenue
$188,302
Expenses
$141,372
Net income
$46,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.28$2.54$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.61$3.14$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.74$3.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.59$2.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$0.87$2.34$1.47
2020Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.42$1.88$0.55
2019Summary only. Only limited summary data is available for this year.$1.16$0.56$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.59$3.15$1.93$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.68$2.94$1.72$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.74$2.88$1.92$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.84$2.73$1.72$1.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.88$3.00$1.45$1.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.95$3.08$1.88$1.41$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.01$2.61$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.06$2.41$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$1.10