Civic Intelligence

Columbus Humane Society Inc.

990EZ • Fiscal year 2015 • EIN 56-2016192

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

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

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

214%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,482

Up $29,429 (+325%) from 2013

Net Assets

Up

$38,482

Up $29,429 (+325%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$125,282

Up $81,542 (+186%) from 2013

Expenses

Up

$99,067

Up $56,326 (+132%) from 2013

Net Income

Up

$26,215

Up $25,216 (+2524%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$38,482
Liabilities$0
Net Assets$38,482
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$125,282
Expenses$99,067
Net Income$26,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$125,282
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$99,067
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HINSONPresident-$0--
JESSE STAFFORDVice President-$0--
TINA GODWINSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Humane Society Inc
EIN
56-2016192
Phone
9106403700
Address
P O BOX 742, WHITEVILLE, NC 28472-0742

Signing Officer

Name
Tina Godwin
Title
Secretary/treasurer
Phone
9106403700
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co Pa
Address
PO BOX 1690, ELIZABETHTOWN, NC 28337
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: 1,685. Description: VETS, ETC.. Amount: 88,591. Description: SUPPLIES. Amount: 2,630. Total to Form 990-EZ, line 16: 92,906.”

Raw XML Appendix149 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/BusinessNameLine1Txt0TINA GODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09106403700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 742
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076570
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0125282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038482
IRS990EZ/OccupancyRentUtltsAndMaintAmt06026
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/PersonNm0JANET HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE STAFFORD
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/OtherExpensesTotalAmt092906
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/ProgramServiceRevenueAmt048552
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/ProgramServiceExpensesAmt099067
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/TotalExpensesAmt099067
IRS990EZ/TotalProgramServiceExpensesAmt099067
IRS990EZ/TotalRevenueAmt0125282
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066897
IRS990ScheduleA/Total509Grp/TotalAmt0364209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE SUPPLIES & BANK SERVICE CHARGES. Amount: 1,685. Description: VETS, ETC.. Amount: 88,591. Description: SUPPLIES. Amount: 2,630. Total to Form 990-EZ, line 16: 92,906.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106403700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0562016192
ReturnHeader/Filer/PhoneNum09106403700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 742
ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0284720742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028337
ReturnHeader/PreparerPersonGrp/PhoneNum09108628129
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRYON SCOTT
ReturnHeader/ReturnTs02016-04-15T12:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,482
Liabilities
$0
Net assets
$38,482
Revenue
$125,282
Expenses
$99,067
Net income
$26,215
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
2015Detailed filing. Detailed filing data is available for this year.$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