Civic Intelligence

Columbus Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 56-2016192

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
P O Box 742Whiteville, NC 28472-0742

(910) 640-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,053

No earlier filing loaded for comparison.

Net Assets

$9,053

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$43,740

No earlier filing loaded for comparison.

Expenses

$42,741

No earlier filing loaded for comparison.

Net Income

$999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2013: $9,053Liabilities 2013: $0Net Assets 2013: $9,0532013Assets 2015: $38,482Liabilities 2015: $0Net Assets 2015: $38,4822015Assets 2017: $133,574Liabilities 2017: $0Net Assets 2017: $133,5742017Assets 2018: $148,894Liabilities 2018: $0Net Assets 2018: $148,8942018Assets 2019: $156,908Liabilities 2019: $0Net Assets 2019: $156,9082019Assets 2020: $148,208Liabilities 2020: $0Net Assets 2020: $148,2082020Assets 2021: $144,114Liabilities 2021: $0Net Assets 2021: $144,1142021Assets 2022: $149,836Liabilities 2022: $0Net Assets 2022: $149,8362022Assets 2024: $157,850Liabilities 2024: $0Net Assets 2024: $157,8502024

Highlighted filing

2013

Assets$9,053
Liabilities$0
Net Assets$9,053
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $43,740Expenses 2013: $42,741Net Income 2013: $9992013Revenue 2015: $125,282Expenses 2015: $99,067Net Income 2015: $26,2152015Revenue 2017: $190,956Expenses 2017: $115,636Net Income 2017: $75,3202017Revenue 2018: $98,312Expenses 2018: $82,992Net Income 2018: $15,3202018Revenue 2019: $129,915Expenses 2019: $121,901Net Income 2019: $8,0142019Revenue 2020: $68,335Expenses 2020: $77,035Net Income 2020: -$8,7002020Revenue 2021: $44,612Expenses 2021: $48,706Net Income 2021: -$4,0942021Revenue 2022: $37,611Expenses 2022: $31,889Net Income 2022: $5,7222022Revenue 2024: $36,307Expenses 2024: $21,363Net Income 2024: $14,9442024

Highlighted filing

2013

Revenue$43,740
Expenses$42,741
Net Income$999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$43,740
Mission and Program Overview

Mission

To provide an adoption service for animals and to educate the public in order to reduce animal cruelty.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN ADOPTION SERVICE FOR ANIMALS AND TO EDUCATE THE PUBLIC IN ORDER TO REDUCE ANIMAL CRUELTY.$0$42,741
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HOPKINSPresident-$0--
EMILY WHITNEYVice President-$0--
TINA GODWINSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
56-2016192
Phone
9106403700

Signing Officer

Name
Tina Godwin
Title
Secretary/treasurer
Phone
9106403700
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
R Bryon Scott
Phone
9108628129
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE SUPPLIES & BANK SERVICE CHARGES. Amount: 1,360. Description: VETS, ETC.. Amount: 32,019. Description: SUPPLIES. Amount: 3,637. Total to Form 990-EZ, line 16: 37,016.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TINA GODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09106403700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 742
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09687
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09053
IRS990EZ/GrossReceiptsAmt043740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09053
IRS990EZ/OccupancyRentUtltsAndMaintAmt05374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ADOPTION SERVICE FOR ANIMALS AND TO EDUCATE THE PUBLIC IN ORDER TO REDUCE ANIMAL CRUELTY.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt033843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN ADOPTION SERVICE FOR ANIMALS AND TO EDUCATE THE PUBLIC IN ORDER TO REDUCE ANIMAL CRUELTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042741
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042741
IRS990EZ/TotalProgramServiceExpensesAmt042741
IRS990EZ/TotalRevenueAmt043740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079182
IRS990ScheduleA/Total509Grp/TotalAmt0348264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE SUPPLIES & BANK SERVICE CHARGES. Amount: 1,360. Description: VETS, ETC.. Amount: 32,019. Description: SUPPLIES. Amount: 3,637. Total to Form 990-EZ, line 16: 37,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106403700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBUS HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0562016192
ReturnHeader/Filer/PhoneNum09106403700
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 742
ReturnHeader/Filer/USAddress/City0WHITEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0284720742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON PRICE SCOTT ADAMS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028337
ReturnHeader/PreparerPersonGrp/PhoneNum09108628129
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRYON SCOTT
ReturnHeader/ReturnTs02014-03-17T14:54:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,053
Liabilities
$0
Net assets
$9,053
Revenue
$43,740
Expenses
$42,741
Net income
$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.36$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.45$0.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.68$0.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.30$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.98$0.83$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.91$1.16$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.25$0.99$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.43$0.01