Civic Intelligence

Wayne County Humane Society

990EZ • Fiscal year 2016 • EIN 56-1397476

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,955

Down $3,666 (-19%) from 2015

Net Assets

Down

$15,955

Down $3,666 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$15,342

Up $2,842 (+23%) from 2015

Expenses

Up

$19,008

Up $2,649 (+16%) from 2015

Net Income

Up

-$3,666

Up $193 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$15,955
Liabilities-
Net Assets$15,955
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$15,342
Expenses$19,008
Net Income-$3,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,342
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.-$8,306
PET FOOD PANTRY IS AVAILABLE TO THOSE WHO ARE NOT FINANCIALLY ABLE TO PROVIDE FOOD AND SHELTER FOR THEIR ANIMALS.-$2,701
Compensation and Service Providers
Top Officer Pay75th 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
2017-04-14
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 2508.”

Form 990EZ, Part I, Line 16

“Spay/neuter animals 5715.”

Form 990EZ, Part I, Line 16

“PRINTING 3105.”

Form 990EZ, Part I, Line 16

“SHELTER 2943.”

Form 990EZ, Part I, Line 16

“Supplies,medical,photos,& miscellaneous 1660.”

Form 990EZ, Part I, Line 16

“MOAH 2590.”

Form 990EZ, Part I, Line 16

“POSTAGE 487.”

Raw XML Appendix169 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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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/BOYAmt019621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06036
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015955
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/OtherExpensesTotalAmt019008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER, PET FOOD PANTRY
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/ProgramServiceExpensesAmt08306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06036
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019008
IRS990EZ/TotalProgramServiceExpensesAmt011007
IRS990EZ/TotalRevenueAmt015342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldsboro-wchs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt090871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090871
IRS990ScheduleA/TotalSupportAmt090883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 2508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY/NEUTER ANIMALS 5715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING 3105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER 2943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES,MEDICAL,PHOTOS,& MISCELLANEOUS 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOAH 2590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REEVES
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ReturnHeader/BusinessOfficerGrp/PhoneNum09197341111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.19.46
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275331491
ReturnHeader/PreparerPersonGrp/PhoneNum09197361191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T12:09:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,955
Liabilities
-
Net assets
$15,955
Revenue
$15,342
Expenses
$19,008
Net income
-$3,666
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