Civic Intelligence

Wayne County Humane Society

990EZ • Fiscal year 2017 • EIN 56-1397476

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,925

Up $4,970 (+31%) from 2016

Net Assets

Up

$20,925

Up $4,970 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,911

Up $3,569 (+23%) from 2016

Expenses

Down

$13,941

Down $5,067 (-27%) from 2016

Net Income

Up

$4,970

Up $8,636 (+236%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,925
Liabilities-
Net Assets$20,925

Operations Trend

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

2017

Revenue$18,911
Expenses$13,941
Net Income$4,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,911
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.-$4,941
PET FOOD PANTRY IS AVAILABLE TO THOSE WHO ARE NOT FINANCIALLY ABLE TO PROVIDE FOOD AND SHELTER FOR THEIR ANIMALS.-$1,265
Compensation and Service Providers

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
2018-03-15
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 8

PET FOOD INCOME 1050.

Form 990EZ, Part I, Line 8

Shelter medical income 3108.

Form 990EZ, Part I, Line 8

NEUTER VOUCHERS 1000.

Form 990EZ, Part I, Line 16

PET FOOD 1684.

Form 990EZ, Part I, Line 16

SPAY/NEUTER ANIMALS 450.

Form 990EZ, Part I, Line 16

PRINTING 228.

Form 990EZ, Part I, Line 16

EVENT RESOURCES 41.

Form 990EZ, Part I, Line 16

Supplies,medical,photos,& miscellaneous 685.

Form 990EZ, Part I, Line 16

PET OF THE WEEK 480.

Form 990EZ, Part I, Line 16

POSTAGE 377.

Form 990EZ, Part I, Line 16

PET FOOD BAGS 350.

Form 990EZ, Part I, Line 16

VET 7319.

Form 990EZ, Part I, Line 16

ADVERTISING 732.

Form 990EZ, Part I, Line 16

SHELTER MEDICAL 1100.

Form 990EZ, Part I, Line 16

INSURANCE 495.

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY REEVES
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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/OtherExpensesTotalAmt013941
IRS990EZ/OtherRevenueTotalAmt05158
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11265
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt06206
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldsboro-wchs.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015059
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088424
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088424
IRS990ScheduleA/TotalSupportAmt088430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET FOOD INCOME 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER MEDICAL INCOME 3108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEUTER VOUCHERS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET FOOD 1684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY/NEUTER ANIMALS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT RESOURCES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES,MEDICAL,PHOTOS,& MISCELLANEOUS 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET OF THE WEEK 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PET FOOD BAGS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VET 7319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHELTER MEDICAL 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197341111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0561397476
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09197361191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T12:38:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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