Civic Intelligence

Pender County Humane Society

990 • Fiscal year 2015 • EIN 56-2023827

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

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

88th percentile

0.17x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.19x

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

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-8.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE D200 • <$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

23rd percentile

-9.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-8.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$275,725

Down $30,374 (-9.9%) from 2014

Net Assets

Down

$227,694

Down $22,343 (-8.9%) from 2014

Liabilities

Down

$48,031

Down $8,031 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$257,489

Down $24,130 (-8.6%) from 2014

Expenses

Up

$279,832

Up $43,690 (+19%) from 2014

Net Income

Down

-$22,343

Down $67,820 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$275,725
Liabilities$48,031
Net Assets$227,694
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$257,489
Expenses$279,832
Net Income-$22,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$268,966
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,581$221,233▼ $7,348
Cash and Non-Interest-Bearing Accounts$35,764$35,332▼ $432
Savings and Temporary Cash Investments$41,476$18,472▼ $23,004
Accounts Receivable$194$604▲ $410
Prepaid Expenses and Deferred Charges$84$84→ $0
Total Assets$306,099$275,725▼ $30,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,888$42,904▼ $6,984
Accounts Payable and Accrued Expenses$6,174$5,127▼ $1,047
Total Liabilities$56,062$48,031▼ $8,031
Net Assets / Fund Balance
Unrestricted Net Assets$250,037$227,694▼ $22,343
Total Net Assets Fund Balance$250,037$227,694▼ $22,343
Total Liabilities and Net Assets / Fund Balance$306,099$275,725▼ $30,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,998$46,162-
Land$20,000--
Equipment$9,235$9,235-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,623
Program Service Revenue
$13,060
Investment Income
$6
Other Revenue
$31,800
All Other Contributions
$210,753
Change in Net Assets
$-22,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,647
Salaries, Compensation, and Employee Benefits$117,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,657--$107,657
Occupancy$58,478--$58,478
Other Expenses$43,829--$43,829
All Other Expenses$9,799--$9,799
Payroll Taxes$9,528--$9,528
Depreciation Depletion$8,087--$8,087
Office Expenses$6,260--$6,260
Travel$4,570--$4,570
Interest$2,433--$2,433
Advertising$1,698--$1,698
Fees for Services Accounting$320--$320
Total Functional Expenses$279,832$0$0$279,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,748
Fundraising Direct Expenses$11,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$14,037$14,037$7,558$6,479
Raffle$10,125$10,125$2,027$8,098
Total Events$40,210$40,210$11,477$28,733
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
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
Norma Troutman
Title
Treasurer
Phone
9105123123
Signed
2016-06-17
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
Lynn D Taylor
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”

Raw XML Appendix381 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0306099
IRS990/TotalAssetsEOYAmt0275725
IRS990/TotalAssetsGrp/BOYAmt0306099
IRS990/TotalAssetsGrp/EOYAmt0275725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212623
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056062
IRS990/TotalLiabilitiesEOYAmt048031
IRS990/TotalLiabilitiesGrp/BOYAmt056062
IRS990/TotalLiabilitiesGrp/EOYAmt048031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279832
IRS990/TotalProgramServiceRevenueAmt013060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04570
IRS990/TravelGrp/TotalAmt04570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 626
IRS990/USAddress/CityNm0BURGAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028425
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105123123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
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/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN D TAYLOR
ReturnHeader/ReturnTs02016-06-21T14:30:37-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,725
Liabilities
$48,031
Net assets
$227,694
Revenue
$257,489
Expenses
$279,832
Net income
-$22,343
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. 2015 filings • 501(c)3 • <$500k nonprofits