Civic Intelligence

Humane Society of Wilkes

EIN 56-1983115 • 501(c)3 • North Wilkesboro, NC

Profile

Promote humane care and treatment for all animals

PO Box 306North Wilkesboro, NC 28659

humanesocietyofwilkes.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$5,208

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

39%

Faster revenue growth than 70% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,920,301

Up $355,304 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,920,301

Up $355,304 (+23%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$348,132

Up $96,837 (+39%) from 2023

Expenses

Up

$198,364

Up $8,225 (+4.3%) from 2023

Net Income

Up

$149,768

Up $88,612 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $413,527Liabilities 2011: $25,000Net Assets 2011: $388,5272011Assets 2012: $414,174Liabilities 2012: $02012Assets 2013: $425,759Liabilities 2013: $02013Assets 2014: $494,239Liabilities 2014: $02014Assets 2015: $527,857Liabilities 2015: $0Net Assets 2015: $527,8572015Assets 2016: $534,199Liabilities 2016: $0Net Assets 2016: $534,1992016Assets 2017: $642,375Liabilities 2017: $0Net Assets 2017: $642,3752017Assets 2018: $649,477Liabilities 2018: $0Net Assets 2018: $649,4772018Assets 2019: $792,790Liabilities 2019: $0Net Assets 2019: $792,7902019Assets 2020: $944,352Liabilities 2020: $0Net Assets 2020: $944,3522020Assets 2021: $1,433,570Liabilities 2021: $0Net Assets 2021: $1,433,5702021Assets 2022: $1,333,641Liabilities 2022: $0Net Assets 2022: $1,333,6412022Assets 2023: $1,564,997Liabilities 2023: $0Net Assets 2023: $1,564,9972023Assets 2024: $1,920,301Liabilities 2024: $0Net Assets 2024: $1,920,3012024

Highlighted filing

2024

Assets$1,920,301
Liabilities$0
Net Assets$1,920,301
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $333,576Expenses 2011: $107,130Net Income 2011: $226,4462011Revenue 2012: $97,176Expenses 2012: $121,570Net Income 2012: -$24,3942012Revenue 2013: $89,101Expenses 2013: $127,726Net Income 2013: -$38,6252013Revenue 2014: $97,076Expenses 2014: $108,028Net Income 2014: -$10,9522014Revenue 2015: $119,601Expenses 2015: $130,852Net Income 2015: -$11,2512015Revenue 2016: $148,545Expenses 2016: $149,072Net Income 2016: -$5272016Revenue 2017: $153,065Expenses 2017: $143,741Net Income 2017: $9,3242017Revenue 2018: $171,774Expenses 2018: $164,672Net Income 2018: $7,1022018Revenue 2019: $330,334Expenses 2019: $187,021Net Income 2019: $143,3132019Revenue 2020: $140,329Expenses 2020: $133,388Net Income 2020: $6,9412020Revenue 2021: $324,355Expenses 2021: $174,371Net Income 2021: $149,9842021Revenue 2022: $215,833Expenses 2022: $190,385Net Income 2022: $25,4482022Revenue 2023: $251,295Expenses 2023: $190,139Net Income 2023: $61,1562023Revenue 2024: $348,132Expenses 2024: $198,364Net Income 2024: $149,7682024

Highlighted filing

2024

Revenue$348,132
Expenses$198,364
Net Income$149,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,301
Liabilities
$0
Net assets
$1,920,301
Revenue
$348,132
Expenses
$198,364
Net income
$149,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.35$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.25$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.22$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.33$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.10$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.33$0.11$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$348,132
Mission and Program Overview

Mission

Promote humane care and treatment for all animals.

Promote humane care and treatment for all animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,564,997$1,920,301▲ $355,304
Investments in Publicly Traded Securities$1,235,028$1,596,567▲ $361,539
Savings and Temporary Cash Investments$185,897$185,897→ $0
Land, Buildings, and Equipment, Net$78,153$78,153→ $0
Cash and Non-Interest-Bearing Accounts$65,919$59,684▼ $6,235
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,564,997$1,920,301▲ $355,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,564,997$1,920,301▲ $355,304
Total Liabilities and Net Assets / Fund Balance$1,564,997$1,920,301▲ $355,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,153-$78,153
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline LoftonDirectorPT$5,208$5,208

Board Members and Trustees

NameTitle
Edward ParsonsPresident
Alison CollinsVice President
Barbara PendryDirector
Julian ShumateDirector
Kim HatfieldDirector
Matt BlackDirector
Mitzi CombsDirector
Susan AllenDirector
Blair HancockPr Director
Mary ElmoreSecretary
Sherrie SentellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,321
Program Service Revenue
$95,667
Investment Income
$2,526
Other Revenue
$618
Change in Net Assets
$149,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,364
Total Fundraising Expense$6,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,464$3,677$6,673$136,464
All Other Expenses-$9,247-$9,247
Office Expenses-$6,968-$6,968
Occupancy-$3,186-$3,186
Advertising--$216$216
Total Functional Expenses$168,397$23,078$6,889$198,364
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Corporate minutes are maintained”

Part VI, Section B, Line 11

“990 form to be printed upon completion and provided to the board”

Filing and Contact Details

Filer

Filer Name
Humane Society of Wilkes
EIN
56-1983115
Phone
3368389588
Address
PO BOX 306, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Sherrie Sentell
Title
Treasurer
Phone
3368389588
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Sentell
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
1

Preparer

Firm
The Accounting Office Inc
Address
2065 STATESVILLE RD, N WILKESBORO, NC 28659
Preparer
Vanessa M Adams
Phone
3368354217
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Administration 1671.32 payroll 7412.77 taxes 163.21”

Raw XML Appendix359 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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IRS990/BooksInCareOfDetail/PhoneNum03366674968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0N WILKESBORO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd028659
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249321
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0SNAP - Spay Neuter Assistance Program provides low cost spay and neuter of pets in the Wilkes County area for families with gross income of $35,000 or less.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt031933
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAIR HANCOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 1671.32 PAYROLL 7412.77 TAXES 163.21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate minutes are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 form to be printed upon completion and provided to the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF WILKES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 STATESVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N WILKESBORO
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ReturnHeader/PreparerPersonGrp/PhoneNum03368354217
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA M ADAMS
ReturnHeader/ReturnTs02025-05-13T06:00:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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