Civic Intelligence

Columbus Humane Society Inc.

990EZ • Fiscal year 2016 • EIN 56-2016192

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,254

Up $19,772 (+51%) from 2015

Net Assets

Up

$58,254

Up $19,772 (+51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$137,549

Up $12,267 (+9.8%) from 2015

Expenses

Up

$117,777

Up $18,710 (+19%) from 2015

Net Income

Down

$19,772

Down $6,443 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2016: $58,254Liabilities 2016: $0Net Assets 2016: $58,2542016Assets 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

2016

Assets$58,254
Liabilities$0
Net Assets$58,254
Open 2016 Filing

Operations Trend

Revenue Growth58th 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 2016: $137,549Expenses 2016: $117,777Net Income 2016: $19,7722016Revenue 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

2016

Revenue$137,549
Expenses$117,777
Net Income$19,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$137,549
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.$92,027$0
Compensation and Service Providers
Top Officer Pay86th 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
2017-04-03
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: 1,554. Description: VETS, ETC.. Amount: 106,442. Description: SUPPLIES. Amount: 2,641. Total to Form 990-EZ, line 16: 110,637.”

Raw XML Appendix156 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/BOYAmt038482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092027
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt058254
IRS990EZ/GrossReceiptsAmt0137549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058254
IRS990EZ/OccupancyRentUtltsAndMaintAmt06895
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/OtherExpensesTotalAmt0110637
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/ProgramServiceRevenueAmt045362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN ADOPTION SERVICE FOR ANIMALS AND TO EDUCATE THE PUBLIC IN ORDER TO REDUCE ANIMAL CRUELTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt0117777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064802
IRS990ScheduleA/Total509Grp/TotalAmt0434861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE SUPPLIES & BANK SERVICE CHARGES. Amount: 1,554. Description: VETS, ETC.. Amount: 106,442. Description: SUPPLIES. Amount: 2,641. Total to Form 990-EZ, line 16: 110,637.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106403700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.177.250
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:48
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/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRYON SCOTT
ReturnHeader/ReturnTs02017-04-17T11:54:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,254
Liabilities
$0
Net assets
$58,254
Revenue
$137,549
Expenses
$117,777
Net income
$19,772
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
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.38$1.18$0.20
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