Civic Intelligence

Pender County Humane Society

990 • Fiscal year 2012 • EIN 56-2023827

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 62628425
Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$259,928

Down $2,304 (-0.9%) from 2011

Net Assets

Up

$188,849

Up $6,191 (+3.4%) from 2011

Liabilities

Down

$71,079

Down $8,495 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,923

Up $11,292 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2012

Assets$259,928
Liabilities$71,079
Net Assets$188,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$125,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$144,703
Mission and Program Overview

Mission

ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
56-2023827
Raw XML Appendix345 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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IRS990/PoliciesReferenceChapters0true
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVEIWED THE TAX RETURN AT A MONTHLY MEETING BEFORE IT WAS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY , BOARD MEMBERS COMPLETE A COMPLIANCE REVIEW FOR THEIR INDEPEDENCE
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION OF THE ORGANIZATION IS AVAILABLE FOR ANY ONE TO REVIEW
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562023827
ReturnHeader/Filer/Name/BusinessNameLine10PENDER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 626
ReturnHeader/Filer/USAddress/City0BURGAW
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028425
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ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0NORMAN TROUTMAN
ReturnHeader/Officer/Phone09105123123
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0561909514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:49:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,928
Liabilities
$71,079
Net assets
$188,849
Revenue
-
Expenses
$125,923
Net income
-
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