Civic Intelligence

Pender County Humane Society

990 • Fiscal year 2014 • EIN 56-2023827

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
PO Box 626Burgaw, NC 28425

(910) 512-3123

Siviq Scores

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

Liabilities / Assets

90th percentile

0.18x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$306,099

Up $35,213 (+13%) from 2013

Net Assets

Up

$250,037

Up $45,477 (+22%) from 2013

Liabilities

Down

$56,062

Down $10,264 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$281,619

Up $92,571 (+49%) from 2013

Expenses

Up

$236,142

Up $62,805 (+36%) from 2013

Net Income

Up

$45,477

Up $29,766 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$306,099
Liabilities$56,062
Net Assets$250,037
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$281,619
Expenses$236,142
Net Income$45,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$293,107
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,004$228,581▲ $7,577
Savings and Temporary Cash Investments-$41,476-
Cash and Non-Interest-Bearing Accounts$49,631$35,764▼ $13,867
Accounts Receivable$200$194▼ $6
Prepaid Expenses and Deferred Charges$51$84▲ $33
Total Assets$270,886$306,099▲ $35,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,335$49,888▼ $9,447
Accounts Payable and Accrued Expenses$6,991$6,174▼ $817
Total Liabilities$66,326$56,062▼ $10,264
Net Assets / Fund Balance
Unrestricted Net Assets$204,560$250,037▲ $45,477
Total Net Assets Fund Balance$204,560$250,037▲ $45,477
Total Liabilities and Net Assets / Fund Balance$270,886$306,099▲ $35,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,467$39,968-
Land$20,000--
Equipment$10,114$7,342-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gloria JohnsonPresident
Allison HaffeySecretary
Norma TroutmanTreasurer
Bernie ZikosVice Presidnt
Revenue and Support

Revenue Composition

Contributions and Grants
$239,613
Program Service Revenue
$9,065
Investment Income
$7
Other Revenue
$32,934
All Other Contributions
$237,093
Change in Net Assets
$45,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,619
Revenue Not Reported on Form 990
$11,488
Total Revenue per Audited Statements
$293,107
Total Revenue per Form 990
$281,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,997
Salaries, Compensation, and Employee Benefits$95,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,597--$87,597
Occupancy$59,490--$59,490
Other Expenses$23,573--$23,573
Office Expenses$16,481--$16,481
Depreciation Depletion$7,697--$7,697
Payroll Taxes$7,548--$7,548
All Other Expenses$3,005--$3,005
Interest$2,969--$2,969
Advertising$1,053--$1,053
Travel$290--$290
Fees for Services Accounting$170--$170
Total Functional Expenses$236,142$0$0$236,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,630
Expenses per Audited Statements$236,142
Total Expenses per Form 990$236,142
Expenses Not Reported on Form 990$11,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,210
Fundraising Direct Expenses$11,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$17,201$17,201$6,592$10,609
Fur Ball$10,000$10,000-$10,000
Total Events$48,911$48,911$11,488$37,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Norman Troutman
Title
Treasurer
Phone
9105123123
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Gloria Johnson
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Goodson & Taylor CPAs
Address
771 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement E Goodson
Phone
9103924650
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“FUND RAISING EXPENSE”

Other expenses not included on Form 990 (Part XII, line 2D)

“FUNDRAISING EXPENSE”

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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/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228581
IRS990ScheduleD/TotalExpensesPerForm990Amt0236142
IRS990ScheduleD/TotalRevenuePerForm990Amt0281619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVEIWED THE TAX RETURN AT A MONTHLY MEETING BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY , BOARD MEMBERS COMPLETE A COMPLIANCE REVIEW FOR THEIR INDEPEDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION OF THE ORGANIZATION IS AVAILABLE FOR ANY ONE TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270886
IRS990/TotalAssetsEOYAmt0306099
IRS990/TotalAssetsGrp/BOYAmt0270886
IRS990/TotalAssetsGrp/EOYAmt0306099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239613
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066326
IRS990/TotalLiabilitiesEOYAmt056062
IRS990/TotalLiabilitiesGrp/BOYAmt066326
IRS990/TotalLiabilitiesGrp/EOYAmt056062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236142
IRS990/TotalProgramServiceRevenueAmt09065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0290
IRS990/TravelGrp/TotalAmt0290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 626
IRS990/USAddress/CityNm0BURGAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028425
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105123123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/AddressLine1Txt0771 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT E GOODSON
ReturnHeader/ReturnTs02015-05-12T12:49:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,099
Liabilities
$56,062
Net assets
$250,037
Revenue
$281,619
Expenses
$236,142
Net income
$45,477
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits