Civic Intelligence

Wayne County Humane Society

990EZ • Fiscal year 2014 • EIN 56-1397476

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.goldsboro-wchs.org
P O Box 821Goldsboro, NC 27533

(919) 734-1111

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,480

Down $4,386 (-16%) from 2013

Net Assets

Down

$23,480

Down $4,386 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$15,059

Down $11,875 (-44%) from 2013

Expenses

Up

$19,445

Up $3,672 (+23%) from 2013

Net Income

Down

-$4,386

Down $15,547 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2010: $20,987Net Assets 2010: $20,9872010Assets 2011: $19,263Net Assets 2011: $19,2632011Assets 2012: $16,705Liabilities 2012: $02012Assets 2013: $27,866Net Assets 2013: $27,8662013Assets 2014: $23,480Net Assets 2014: $23,4802014Assets 2015: $19,621Net Assets 2015: $19,6212015Assets 2016: $15,955Net Assets 2016: $15,9552016Assets 2017: $20,925Net Assets 2017: $20,9252017Assets 2018: $16,795Liabilities 2018: $02018Assets 2019: $14,420Net Assets 2019: $14,4202019Assets 2020: $15,536Net Assets 2020: $15,5362020Assets 2021: $18,566Net Assets 2021: $18,5662021Assets 2022: $20,389Net Assets 2022: $20,3892022

Highlighted filing

2014

Assets$23,480
Liabilities-
Net Assets$23,480
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $35,378Expenses 2010: $29,182Net Income 2010: $6,1962010Revenue 2011: $24,322Expenses 2011: $26,046Net Income 2011: -$1,7242011Revenue 2012: $21,639Expenses 2012: $24,197Net Income 2012: -$2,5582012Revenue 2013: $26,934Expenses 2013: $15,773Net Income 2013: $11,1612013Revenue 2014: $15,059Expenses 2014: $19,445Net Income 2014: -$4,3862014Revenue 2015: $12,500Expenses 2015: $16,359Net Income 2015: -$3,8592015Revenue 2016: $15,342Expenses 2016: $19,008Net Income 2016: -$3,6662016Revenue 2017: $18,911Expenses 2017: $13,941Net Income 2017: $4,9702017Revenue 2018: $9,476Expenses 2018: $13,606Net Income 2018: -$4,1302018Revenue 2019: $8,548Expenses 2019: $10,923Net Income 2019: -$2,3752019Revenue 2020: $4,630Expenses 2020: $3,514Net Income 2020: $1,1162020Revenue 2021: $7,442Expenses 2021: $4,412Net Income 2021: $3,0302021Revenue 2022: $6,003Expenses 2022: $4,180Net Income 2022: $1,8232022

Highlighted filing

2014

Revenue$15,059
Expenses$19,445
Net Income-$4,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$15,059
Mission and Program Overview

Mission

Spay/neuter, pet food pantry

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER PROGRAM IS AVAILABLE TO THOSE WHO ARE NOT FINANCIALLY ABLE TO HAVE THEIR ANIMALS SPAYED OR NEUTERED.-$9,698
PET FOOD PANTRY IS AVAILABLE TO THOSE WHO ARE NOT FINANCIALLY ABLE TO PROVIDE FOOD AND SHELTER FOR THEIR ANIMALS.-$2,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY REEVESTreasurerPT$0--
BARRET PARKERPresidentPT$0--
SUZANNE TYNERV PresidentPT$0--
SUZI WHARTONV PresidentPT$0--
KELLY ALVESTreasurerPT$0--
SANDY PHIPPSSecretaryPT$0--
SHEILA GARDNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society
EIN
56-1397476
Phone
9197341111
Address
P O BOX 821, GOLDSBORO, NC 27533

Signing Officer

Name
Nancy Reeves
Title
Treasurer
Phone
9197341111
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Lemuel Bartlett Accountant
Address
PO BOX 1491, GOLDSBORO, NC 27533-1491
Preparer
James L Bartlett
Phone
9197361191
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food 2041. Spay/neuter animals 9698. Bank fees 49. Advertising/promotional 463. Supplies 795. Pet of the week 440. Office supplies 504. Medical 600. Photos 212. Other miscellaneous 1867.”

Raw XML Appendix155 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/PersonNm0NANCY REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09197380383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03906 CENTRAL HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4386
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt05063
IRS990EZ/LandAndBuildingsGrp/EOYAmt05063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023480
IRS990EZ/OccupancyRentUtltsAndMaintAmt0196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRET PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE TYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZI WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER, PET FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt02580
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER PROGRAM IS AVAILABLE TO THOSE WHO ARE NOT FINANCIALLY ABLE TO HAVE THEIR ANIMALS SPAYED OR NEUTERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PET FOOD PANTRY IS AVAILABLE TO THOSE WHO ARE NOT FINANCIALLY ABLE TO PROVIDE FOOD AND SHELTER FOR THEIR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019445
IRS990EZ/TotalProgramServiceExpensesAmt011739
IRS990EZ/TotalRevenueAmt015059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldsboro-wchs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0121711
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121711
IRS990ScheduleA/TotalSupportAmt0121731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 2041. SPAY/NEUTER ANIMALS 9698. BANK FEES 49. ADVERTISING/PROMOTIONAL 463. SUPPLIES 795. PET OF THE WEEK 440. OFFICE SUPPLIES 504. MEDICAL 600. PHOTOS 212. OTHER MISCELLANEOUS 1867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197341111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0561397476
ReturnHeader/Filer/PhoneNum09197341111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 821
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMUEL BARTLETT ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275331491
ReturnHeader/PreparerPersonGrp/PhoneNum09197361191
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T13:21:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,480
Liabilities
-
Net assets
$23,480
Revenue
$15,059
Expenses
$19,445
Net income
-$4,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.4$20.4$6.00$4.18$1.82
2021Detailed filing. Detailed filing data is available for this year.$18.6$18.6$7.44$4.41$3.03
2020Detailed filing. Detailed filing data is available for this year.$15.5$15.5$4.63$3.51$1.12
2019Detailed filing. Detailed filing data is available for this year.$14.4$14.4$8.55$10.9$2.38
2018Summary only. Only limited summary data is available for this year.$16.8$0.00$9.48$13.6$4.13
2017Detailed filing. Detailed filing data is available for this year.$20.9$20.9$18.9$13.9$4.97
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$15.3$19.0$3.67
2015Detailed filing. Detailed filing data is available for this year.$19.6$19.6$12.5$16.4$3.86
2014Detailed filing. Detailed filing data is available for this year.$23.5$23.5$15.1$19.4$4.39
2013Detailed filing. Detailed filing data is available for this year.$27.9$27.9$26.9$15.8$11.2
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$21.6$24.2$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$24.3$26.0$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$35.4$29.2$6.20