Civic Intelligence

Cleveland County Humane Societyinc

EIN 56-1388435 • 501(c)3 • Shelby, NC

Profile

The organization provides adoption services, care assistance, and shelter for animals. The organization also educates the community on animals and animal rights.

902 Elizabeth RoadShelby, NC 28150

www.clevelandcounty humane society.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

816%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $200,262 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $200,262 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,551

Down $26,730 (-1227%) from 2018

Expenses

Up

$175,711

Up $150,610 (+600%) from 2018

Net Income

Down

-$200,262

Down $177,340 (-774%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $265,494Liabilities 2010: $490Net Assets 2010: $265,0042010Assets 2011: $265,834Liabilities 2011: $621Net Assets 2011: $265,2132011Assets 2012: $278,218Liabilities 2012: $601Net Assets 2012: $277,6172012Assets 2013: $284,809Liabilities 2013: $720Net Assets 2013: $284,0892013Assets 2014: $248,389Liabilities 2014: $535Net Assets 2014: $247,8542014Assets 2015: $272,583Liabilities 2015: $801Net Assets 2015: $271,7822015Assets 2016: $256,816Liabilities 2016: $826Net Assets 2016: $255,9902016Assets 2017: $223,184Liabilities 2017: $0Net Assets 2017: $223,1842017Assets 2018: $200,262Liabilities 2018: $0Net Assets 2018: $200,2622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $126,4972010Expenses 2011: $148,4402011Revenue 2012: $168,332Expenses 2012: $155,928Net Income 2012: $12,4042012Revenue 2013: $168,904Expenses 2013: $162,432Net Income 2013: $6,4722013Revenue 2014: $100,072Expenses 2014: $136,307Net Income 2014: -$36,2352014Revenue 2015: $144,791Expenses 2015: $120,863Net Income 2015: $23,9282015Revenue 2016: $95,230Expenses 2016: $111,022Net Income 2016: -$15,7922016Revenue 2017: $47,833Expenses 2017: $80,639Net Income 2017: -$32,8062017Revenue 2018: $2,179Expenses 2018: $25,101Net Income 2018: -$22,9222018Revenue 2019: -$24,551Expenses 2019: $175,711Net Income 2019: -$200,2622019

Highlighted filing

2019

Revenue-$24,551
Expenses$175,711
Net Income-$200,262
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$24,551
Expenses
$175,711
Net income
-$200,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.76$2.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.02$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.48$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.95$1.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.45$1.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.48$1.00$1.36$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.69$1.62$0.06
2012Summary only. Only limited summary data is available for this year.$2.78$0.01$2.78$1.68$1.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$81,448
Mission and Program Overview

Mission

The organization provides adoption services, care, assistance, and shelter for animals. The organization served 65 intakes, 68 placements, and 25 spayed and neutered animals during 2016. The organization also educates the community on animals and animal rights.

The organization provides adoption services, care assistance, and shelter for animals. The organization also educates the community on animals and animal rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,579--
Savings and Temporary Cash Investments$15,683--
Total Assets$200,262$0▼ $200,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,262--
Total Net Assets Fund Balance$200,262$0▼ $200,262
Total Liabilities and Net Assets / Fund Balance$200,262$0▼ $200,262
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marguerite MebanePresident & Treasurer
Mary SheppardVice President
Bob LetchfordDirector
Deanna MoseleyDirector
Eric HendrickDirector
Jessica WoosleyDirector
Kellie LedfordDirector
Leanna FraserDirector
Brad FraserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548
Program Service Revenue
$0
Investment Income
$-26,099
Other Revenue
$0
All Other Contributions
$1,548
Change in Net Assets
$-200,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,681$83,324-$83,324
Fees for Services Accounting-$2,176-$2,176
Occupancy$1,904--$1,904
Depreciation Depletion$500--$500
Total Functional Expenses$90,211$85,500$0$175,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the return is submitted to the board of directors for review and approved before filing the return with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Annual meeting with board members to discuss the policy and opportunity to disclose issues with the board.”

CEO executive director top management comp Part VI line 15A

“The organizations last payroll was october of 2017. No more compensation expense will be recorded or recognized for the remainder of the organizations existence.”

Other officer or key employee compensation Part VI line 15B

“The organizations last payroll was october of 2017. No more compensation expense will be recorded or recognized for the remainder of the organizations existence.”

Governing documents etc available to public Part VI line 19

“The governing documents are held in a notebook at the organizations office and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland County Humane Society Inc
EIN
56-1388435
Address
902 ELIZABETH ROAD, SHELBY, NC 28150

Signing Officer

Name
Marguerite Mebane
Title
President
Phone
7044874041
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Mebane
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Craig Barry & Poston Pa
Address
PO BOX 446, Shelby, NC 28151
Preparer
Phillip W Poston CPA
Phone
7044875111
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization had its last payroll and closed the adoption center to the public in october 2017. The organization has been in the process of distributing its assets to other 501(c)(3) organizations. The facilities were used to help shelter animals but are closed to the public for adoption. The organization found a similar organization hopes chest inc. During 2019. The humane society distributed the assets which consisted of cash to the new 501(c)(3) organization. The organization had been given some real estate for a new shelter. The real estate for the new shelter was returned to the estate of the donor due to a restriction on the real estate.”

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH WAS ONLY ASSET LEFT TO DISTRIBUTE TO THE 501C3 ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0464088685
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt084681
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HOPES CHEST INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01042 SAM LATTIMORE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SHELBY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVED BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING WITH BOARD MEMBERS TO DISCUSS THE POLICY AND OPPORTUNITY TO DISCLOSE ISSUES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS LAST PAYROLL WAS OCTOBER OF 2017. NO MORE COMPENSATION EXPENSE WILL BE RECORDED OR RECOGNIZED FOR THE REMAINDER OF THE ORGANIZATIONS EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS LAST PAYROLL WAS OCTOBER OF 2017. NO MORE COMPENSATION EXPENSE WILL BE RECORDED OR RECOGNIZED FOR THE REMAINDER OF THE ORGANIZATIONS EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE HELD IN A NOTEBOOK AT THE ORGANIZATIONS OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD ITS LAST PAYROLL AND CLOSED THE ADOPTION CENTER TO THE PUBLIC IN OCTOBER 2017. THE ORGANIZATION HAS BEEN IN THE PROCESS OF DISTRIBUTING ITS ASSETS TO OTHER 501(C)(3) ORGANIZATIONS. THE FACILITIES WERE USED TO HELP SHELTER ANIMALS BUT ARE CLOSED TO THE PUBLIC FOR ADOPTION. THE ORGANIZATION FOUND A SIMILAR ORGANIZATION HOPES CHEST INC. DURING 2019. THE HUMANE SOCIETY DISTRIBUTED THE ASSETS WHICH CONSISTED OF CASH TO THE NEW 501(C)(3) ORGANIZATION. THE ORGANIZATION HAD BEEN GIVEN SOME REAL ESTATE FOR A NEW SHELTER. THE REAL ESTATE FOR THE NEW SHELTER WAS RETURNED TO THE ESTATE OF THE DONOR DUE TO A RESTRICTION ON THE REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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IRS990/USAddress/AddressLine1Txt0902 ELIZABETH RD
IRS990/USAddress/CityNm0SHELBY
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IRS990/WebsiteAddressTxt0WWW.CLEVELANDCOUNTY HUMANE SOCIETY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE MEBANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044874041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
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ReturnHeader/Filer/USAddress/AddressLine1Txt0902 ELIZABETH ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0224431EC85E38FCBCDDC185D411648C3ABDD35DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0224431EC85E38FCBCDDC185D411648C3ABDD35DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056716420200394xzegyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.98.182
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTm009:09:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561612071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG BARRY & POSTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
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ReturnHeader/PreparerPersonGrp/PhoneNum07044875111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP W POSTON CPA
ReturnHeader/ReturnTs02020-02-08T09:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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