Civic Intelligence

Yadkin Co Humane Society

EIN 56-1671202 • 501(c)3 • Yadkinville, NC

Profile

Our mission is to improve the lives of animals, with a focus on yadkin county, north carolina through our foster care/adoption, low and no cost spay/neuter, and humane education programs.

P O Box 1652Yadkinville, NC 27055

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,209 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $13,209 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$6,164

Down $1,848 (-23%) from 2019

Expenses

Down

$19,373

Down $4,970 (-20%) from 2019

Net Income

Up

-$13,209

Up $3,122 (+19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $23,846Liabilities 2011: $02011Assets 2012: $25,806Liabilities 2012: $02012Assets 2013: $25,082Liabilities 2013: $02013Assets 2014: $25,011Liabilities 2014: $02014Assets 2015: $31,150Liabilities 2015: $02015Assets 2016: $30,803Liabilities 2016: $02016Assets 2017: $30,609Liabilities 2017: $02017Assets 2018: $29,540Liabilities 2018: $0Net Assets 2018: $29,5402018Assets 2019: $13,209Liabilities 2019: $0Net Assets 2019: $13,2092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $21,176Expenses 2011: $28,106Net Income 2011: -$6,9302011Revenue 2012: $14,300Expenses 2012: $12,340Net Income 2012: $1,9602012Revenue 2013: $13,829Expenses 2013: $14,553Net Income 2013: -$7242013Revenue 2014: $16,901Expenses 2014: $16,972Net Income 2014: -$712014Revenue 2015: $14,019Expenses 2015: $7,880Net Income 2015: $6,1392015Revenue 2016: $5,001Expenses 2016: $5,348Net Income 2016: -$3472016Revenue 2017: $7,157Expenses 2017: $7,351Net Income 2017: -$1942017Revenue 2018: $5,693Expenses 2018: $6,762Net Income 2018: -$1,0692018Revenue 2019: $8,012Expenses 2019: $24,343Net Income 2019: -$16,3312019Revenue 2020: $6,164Expenses 2020: $19,373Net Income 2020: -$13,2092020

Highlighted filing

2020

Revenue$6,164
Expenses$19,373
Net Income-$13,209
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,164
Expenses
$19,373
Net income
-$13,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.16$19.4$13.2
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$8.01$24.3$16.3
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$5.69$6.76$1.07
2017Summary only. Only limited summary data is available for this year.$30.6$0.00$7.16$7.35$0.19
2016Summary only. Only limited summary data is available for this year.$30.8$0.00$5.00$5.35$0.35
2015Summary only. Only limited summary data is available for this year.$31.2$0.00$14.0$7.88$6.14
2014Summary only. Only limited summary data is available for this year.$25.0$0.00$16.9$17.0$0.07
2013Summary only. Only limited summary data is available for this year.$25.1$0.00$13.8$14.6$0.72
2012Summary only. Only limited summary data is available for this year.$25.8$0.00$14.3$12.3$1.96
2011Summary only. Only limited summary data is available for this year.$23.8$0.00$21.2$28.1$6.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$6,164
Mission and Program Overview

Mission

animal care through Trap Neuter Release transport & veterinary assistance

Our mission is to improve the lives of animals, with a focus on yadkin county, north carolina through our foster care/adoption, low and no cost spay/neuter, and humane education programs.

Program Services

DescriptionGrantsExpenses
WE ALTERED 20 ANIMALS IN YADKIN COUNTY, IN CONJUNCTION WITH OUR HEALTH DEPARTMENT AND 3 LOCAL VETS, THE SPRING AND FALL RABIES CLINIC 111 WERE VACCINATED.,--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN HEADENPresidentPT$0--
PAM SHUGARTVice PresidentPT$0--
PAM SHUGARTSecretaryPT$0--
CARMEN HEADENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yadkin Co Humane Society
EIN
56-1671202
Phone
3362443225
Address
P O BOX 1652, YADKINVILLE, NC 27055

Signing Officer

Name
Carmen Headen
Title
President
Phone
3362443225
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
614 J S MAIN ST, KING, NC 27021
Preparer
Jerry Kirkham
Phone
3369839112
Supplemental Narrative

Additional Explanations

Scaled Back Operations in Order to Transfer to New Management.

“NONE”

Raw XML Appendix129 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/PersonNm0CARMEN HEADEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03362443225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yadkinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN HEADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM SHUGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SHUGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN HEADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO IMPROVE THE LIVES OF ANIMALS, WITH A FOCUS ON YADKIN COUNTY, NORTH CAROLINA THROUGH OUR FOSTER CARE/ADOPTION, LOW AND NO COST SPAY/NEUTER, AND HUMANE EDUCATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt04323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ALTERED 20 ANIMALS IN YADKIN COUNTY, IN CONJUNCTION WITH OUR HEALTH DEPARTMENT AND 3 LOCAL VETS, THE SPRING AND FALL RABIES CLINIC 111 WERE VACCINATED.,
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019373
IRS990EZ/TotalRevenueAmt06164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt035424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/Total509Grp/TotalAmt035424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCALED BACK OPERATIONS IN ORDER TO TRANSFER TO NEW MANAGEMENT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN HEADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362443225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YADKIN CO HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0YADK
ReturnHeader/Filer/EIN0561671202
ReturnHeader/Filer/PhoneNum03362443225
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1652
ReturnHeader/Filer/USAddress/CityNm0YADKINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651194174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 J S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027021
ReturnHeader/PreparerPersonGrp/PhoneNum03369839112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY KIRKHAM
ReturnHeader/ReturnTs02021-08-23T23:11:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEADEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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