Civic Intelligence

Pender County Humane Society

EIN 56-2023827 • 501(c)3 • Burgaw, NC

Profile

ANIMAL SHELTER

PO Box 626Burgaw, NC 28425
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,129,353

Up $553,993 (+96%) from 2022

Liabilities

Up

$242,340

Up $233,665 (+2694%) from 2022

Net Assets

Up

$887,013

Up $320,328 (+57%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$679,435

Up $246,818 (+57%) from 2022

Expenses

Up

$359,107

Up $70,238 (+24%) from 2022

Net Income

Up

$320,328

Up $176,580 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $273,088Liabilities 2010: $90,917Net Assets 2010: $182,1712010Assets 2011: $262,232Liabilities 2011: $79,574Net Assets 2011: $182,6582011Assets 2012: $259,928Liabilities 2012: $71,079Net Assets 2012: $188,8492012Assets 2013: $270,886Liabilities 2013: $66,326Net Assets 2013: $204,5602013Assets 2014: $306,099Liabilities 2014: $56,062Net Assets 2014: $250,0372014Assets 2015: $275,725Liabilities 2015: $48,031Net Assets 2015: $227,6942015Assets 2016: $285,551Liabilities 2016: $42,542Net Assets 2016: $243,0092016Assets 2017: $271,903Liabilities 2017: $36,443Net Assets 2017: $235,4602017Assets 2018: $314,410Liabilities 2018: $41,378Net Assets 2018: $273,0322018Assets 2019: $329,896Liabilities 2019: $24,623Net Assets 2019: $305,2732019Assets 2020: $337,068Liabilities 2020: $15,845Net Assets 2020: $321,2232020Assets 2021: $430,869Liabilities 2021: $7,932Net Assets 2021: $422,9372021Assets 2022: $575,360Liabilities 2022: $8,675Net Assets 2022: $566,6852022Assets 2023: $1,129,353Liabilities 2023: $242,340Net Assets 2023: $887,0132023

Highlighted filing

2023

Assets$1,129,353
Liabilities$242,340
Net Assets$887,013
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $105,1232010Expenses 2011: $114,6312011Expenses 2012: $125,9232012Revenue 2013: $189,048Expenses 2013: $173,337Net Income 2013: $15,7112013Revenue 2014: $281,619Expenses 2014: $236,142Net Income 2014: $45,4772014Revenue 2015: $257,489Expenses 2015: $279,832Net Income 2015: -$22,3432015Revenue 2016: $257,482Expenses 2016: $242,167Net Income 2016: $15,3152016Revenue 2017: $237,500Expenses 2017: $245,049Net Income 2017: -$7,5492017Revenue 2018: $284,576Expenses 2018: $247,004Net Income 2018: $37,5722018Revenue 2019: $283,689Expenses 2019: $251,448Net Income 2019: $32,2412019Revenue 2020: $253,712Expenses 2020: $237,762Net Income 2020: $15,9502020Revenue 2021: $331,975Expenses 2021: $230,261Net Income 2021: $101,7142021Revenue 2022: $432,617Expenses 2022: $288,869Net Income 2022: $143,7482022Revenue 2023: $679,435Expenses 2023: $359,107Net Income 2023: $320,3282023

Highlighted filing

2023

Revenue$679,435
Expenses$359,107
Net Income$320,328
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,129,353
Liabilities
$242,340
Net assets
$887,013
Revenue
$679,435
Expenses
$359,107
Net income
$320,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.24$0.89$0.68$0.36$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.43$0.29$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.33$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.25$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.28$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.28$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.24$0.24$0.25$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.28$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$432,617
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,042$264,768▲ $116,726
Land, Buildings, and Equipment, Net$204,446$214,327▲ $9,881
Savings and Temporary Cash Investments$32,156$50,040▲ $17,884
Accounts Receivable$46,225$46,225→ $0
Total Assets$430,869$575,360▲ $144,491
Liabilities
Accounts Payable and Accrued Expenses$7,932$8,675▲ $743
Total Liabilities$7,932$8,675▲ $743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,937$566,685▲ $143,748
Total Net Assets Fund Balance$422,937$566,685▲ $143,748
Total Liabilities and Net Assets / Fund Balance$430,869$575,360▲ $144,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,020$85,661-
Land$20,000--
Equipment$21,307$21,251-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ValentePresident
Norma TroutmanBusiness Manager
Denise GableSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,536
Program Service Revenue
$10,495
Investment Income
$29
Other Revenue
$2,557
All Other Contributions
$398,930
Change in Net Assets
$143,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,365
Salaries, Compensation, and Employee Benefits$131,504
Total Fundraising Expense$6,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,091--$122,091
Occupancy$39,396$4,377-$43,773
All Other Expenses$19,310--$19,310
Office Expenses$12,966$1,441-$14,407
Insurance$10,351--$10,351
Payroll Taxes$9,413--$9,413
Depreciation Depletion$8,645--$8,645
Other Expenses$43,359-$6,206$6,206
Travel$2,948--$2,948
Advertising$1,256--$1,256
Total Functional Expenses$276,845$5,818$6,206$288,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney----
Raffle----
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reveiwed the tax return at a monthly meeting before it was filed”

Conflict of interest policy compliance Part VI line 12C

“Annually , board members complete a compliance review for their indepedence”

Governing documents etc available to public Part VI line 19

“All information of the organization is available for any one to review”

Filing and Contact Details

Filer

Filer Name
Pender County Humane Society
EIN
56-2023827
Address
PO BOX 626, BURGAW, NC 28425

Signing Officer

Name
Norma Troutman
Title
Business Manage
Phone
9105123123
Signed
2023-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
John Valente
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Lynn D Taylor
Phone
9103924650
Supplemental Narrative

Additional Explanations

Amended return information

“Amending receivables and net assets for 2021 employee retention credit $46,225.”

Raw XML Appendix357 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0173020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258681
IRS990ScheduleD/EquipmentGrp/BookValueAmt021307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042558
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RECEIVABLES AND NET ASSETS FOR 2021 EMPLOYEE RETENTION CREDIT $46,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVEIWED THE TAX RETURN AT A MONTHLY MEETING BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY , BOARD MEMBERS COMPLETE A COMPLIANCE REVIEW FOR THEIR INDEPEDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION OF THE ORGANIZATION IS AVAILABLE FOR ANY ONE TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430869
IRS990/TotalAssetsEOYAmt0575360
IRS990/TotalAssetsGrp/BOYAmt0430869
IRS990/TotalAssetsGrp/EOYAmt0575360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419536
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07932
IRS990/TotalLiabilitiesEOYAmt08675
IRS990/TotalLiabilitiesGrp/BOYAmt07932
IRS990/TotalLiabilitiesGrp/EOYAmt08675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276845
IRS990/TotalProgramServiceRevenueAmt010495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02948
IRS990/TravelGrp/TotalAmt02948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 626
IRS990/USAddress/CityNm0BURGAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028425
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum09105123123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0562023827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/Filer/USAddress/CityNm0BURGAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Taylor
ReturnHeader/ReturnTs02023-08-15T17:50:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROUTMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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