Civic Intelligence

Friends for Animals

EIN 56-2025054 • 501(c)3 • Morganton, NC

Profile

Promote and support the humane treatment of animals through education, the media and the shelter

PO Box 1884Morganton, NC 28680-1884

burkecountyfriends4animals.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$426,358

Down $14,298 (-3.2%) from 2023

Liabilities

Down

$2,874

Down $4,701 (-62%) from 2023

Net Assets

Down

$423,484

Down $9,597 (-2.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$293,572

Up $9,241 (+3.3%) from 2023

Expenses

Up

$303,219

Up $23,995 (+8.6%) from 2023

Net Income

Down

-$9,647

Down $14,754 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $573,780Liabilities 2010: $52,046Net Assets 2010: $521,7342010Assets 2011: $569,306Liabilities 2011: $8,272Net Assets 2011: $561,0342011Assets 2012: $508,896Liabilities 2012: $22,208Net Assets 2012: $486,6882012Assets 2013: $576,662Liabilities 2013: $36,092Net Assets 2013: $540,5702013Assets 2014: $475,522Liabilities 2014: $15,338Net Assets 2014: $460,1842014Assets 2015: $443,299Liabilities 2015: $7,173Net Assets 2015: $436,1262015Assets 2016: $439,994Liabilities 2016: $2,552Net Assets 2016: $437,4422016Assets 2017: $595,056Liabilities 2017: $2,198Net Assets 2017: $592,8582017Assets 2018: $527,649Liabilities 2018: $1,471Net Assets 2018: $526,1782018Assets 2019: $473,062Liabilities 2019: $120Net Assets 2019: $472,9422019Assets 2020: $488,923Liabilities 2020: $16,139Net Assets 2020: $472,7842020Assets 2021: $450,393Liabilities 2021: $2,667Net Assets 2021: $447,7262021Assets 2022: $428,957Liabilities 2022: $1,741Net Assets 2022: $427,2162022Assets 2023: $440,656Liabilities 2023: $7,575Net Assets 2023: $433,0812023Assets 2024: $426,358Liabilities 2024: $2,874Net Assets 2024: $423,4842024

Highlighted filing

2024

Assets$426,358
Liabilities$2,874
Net Assets$423,484
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $269,5892010Expenses 2011: $297,5722011Revenue 2012: $254,073Expenses 2012: $331,009Net Income 2012: -$76,9362012Revenue 2013: $355,586Expenses 2013: $302,606Net Income 2013: $52,9802013Revenue 2014: $186,301Expenses 2014: $267,294Net Income 2014: -$80,9932014Revenue 2015: $241,208Expenses 2015: $265,626Net Income 2015: -$24,4182015Revenue 2016: $251,097Expenses 2016: $249,771Net Income 2016: $1,3262016Revenue 2017: $435,733Expenses 2017: $280,317Net Income 2017: $155,4162017Revenue 2018: $202,224Expenses 2018: $267,303Net Income 2018: -$65,0792018Revenue 2019: $187,920Expenses 2019: $241,157Net Income 2019: -$53,2372019Revenue 2020: $281,131Expenses 2020: $281,289Net Income 2020: -$1582020Revenue 2021: $252,943Expenses 2021: $293,001Net Income 2021: -$40,0582021Revenue 2022: $265,464Expenses 2022: $287,082Net Income 2022: -$21,6182022Revenue 2023: $284,331Expenses 2023: $279,224Net Income 2023: $5,1072023Revenue 2024: $293,572Expenses 2024: $303,219Net Income 2024: -$9,6472024

Highlighted filing

2024

Revenue$293,572
Expenses$303,219
Net Income-$9,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,358
Liabilities
$2,874
Net assets
$423,484
Revenue
$293,572
Expenses
$303,219
Net income
-$9,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$2.94$3.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$2.84$2.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$2.65$2.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.48$2.53$2.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.16$4.73$2.81$2.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.88$2.41$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.26$2.02$2.67$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$4.36$2.80$1.55
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.51$2.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.07$4.36$2.41$2.66$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.15$4.60$1.86$2.67$0.81
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.36$5.41$3.56$3.03$0.53
2012Summary only. Only limited summary data is available for this year.$5.09$0.22$4.87$2.54$3.31$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.08$5.61$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.52$5.22$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$300,653
Mission and Program Overview

Mission

Promote and support the humane treatment of animals through education, the media and the shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$433,081$423,484▼ $9,597
Land, Buildings, and Equipment, Net$273,850$258,465▼ $15,385
Investments in Publicly Traded Securities$105,388$105,229▼ $159
Cash and Non-Interest-Bearing Accounts$21,381$32,914▲ $11,533
Savings and Temporary Cash Investments$39,801$29,268▼ $10,533
Accounts Receivable$236$482▲ $246
Total Assets$440,656$426,358▼ $14,298
Liabilities
Accounts Payable and Accrued Expenses$7,575$2,874▼ $4,701
Total Liabilities$7,575$2,874▼ $4,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,081$423,484▼ $9,597
Total Liabilities and Net Assets / Fund Balance$440,656$426,358▼ $14,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,197$300,391$531,588
Equipment$5,047$65,139$70,186
Land$22,221-$22,221
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald GigonPresident
Nelson CausbyVice President
Greg GerrysDirector
Marla McRaryDirector
Chastity ChapmanExect Director
Sandra NutbrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,526
Program Service Revenue
$150,905
Investment Income
$4,787
Other Revenue
$26,354
All Other Contributions
$93,991
Change in Net Assets
$-9,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,003
Salaries, Compensation, and Employee Benefits$145,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,261--$86,261
Other Expenses$63,452--$63,452
Current Officers, Directors, Trustees, and Key Employees-$48,472-$48,472
Occupancy$39,244--$39,244
Fees for Services Other$22,727--$22,727
Depreciation Depletion$15,385--$15,385
Payroll Taxes$6,709$3,774-$10,483
Insurance$7,374--$7,374
All Other Expenses$3,834--$3,834
Fees for Services Accounting$3,000--$3,000
Office Expenses-$1,349-$1,349
Conferences and Meetings-$399-$399
Advertising$113--$113
Information Technology-$107-$107
Total Functional Expenses$249,118$54,101$0$303,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,284
Fundraising Direct Expenses$6,391
Gaming Gross Income$2,860
Gaming Direct Expenses$690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines$8,925$8,925$3,114$5,811
Total Events$8,925$8,925$3,114$5,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Board of Directors is presented with copies of the 990 and compiled financial statements for their approval”

CEO executive director top management comp Part VI line 15A

“Board of Directors determines salary for Executive Director after a performance review”

Other officer or key employee compensation Part VI line 15B

“The Executive Director sets salaries for employees with the approval of the Board of Directors”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are presented at monthly meeting. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends for Animals
EIN
56-2025054
In Care Of
% Chastity Chapman
Phone
8284331115
Address
PO Box 1884, Morganton, NC 28680-1884
Doing Business As
Humane Society of Burke County

Signing Officer

Name
Chastity Chapman Exec Direc
Title
Executive Director
Phone
8284331115
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Gigon
Formed
1997
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
19

Preparer

Firm
Gray & Hammond Accountants
Address
PO Box 938, Morganton, NC 28680
Preparer
Denise J Hammond
Phone
8284377058
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services consists of veterinary services and fill-in help on an as-needed basis”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02874
IRS990/AccountsReceivableGrp/BOYAmt0236
IRS990/AccountsReceivableGrp/EOYAmt0482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and support the humane treatment of animals through education, the media and the shelter
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt093991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03834
IRS990/AllOtherExpensesGrp/TotalAmt03834
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gray Hammond Accountants
IRS990/BooksInCareOfDetail/PhoneNum08284377058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 938
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morganton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0286800938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0433081
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0423484
IRS990/CashNonInterestBearingGrp/BOYAmt021381
IRS990/CashNonInterestBearingGrp/EOYAmt032914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048472
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0399
IRS990/ConferencesMeetingsGrp/TotalAmt0399
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04787
IRS990/CYOtherExpensesAmt0158003
IRS990/CYOtherRevenueAmt026354
IRS990/CYProgramServiceRevenueAmt0150905
IRS990/CYRevenuesLessExpensesAmt0-9647
IRS990/CYSalariesCompEmpBnftPaidAmt0145216
IRS990/CYTotalExpensesAmt0303219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015385
IRS990/DepreciationDepletionGrp/TotalAmt015385
IRS990/Desc0Dogs and cats rescued and spayed or neutered. Medical care, food and safe haven provided until placed in adoptive or permanent homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Humane Society of Burke County
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022727
IRS990/FeesForServicesOtherGrp/TotalAmt022727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Gerrys
IRS990/Form990PartVIISectionAGrp/PersonNm1Marla McRary
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerald Gigon
IRS990/Form990PartVIISectionAGrp/PersonNm3Nelson Causby
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Nutbrown
IRS990/Form990PartVIISectionAGrp/PersonNm5Chastity Chapman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exect Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06391
IRS990/FundraisingGrossIncomeAmt030284
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0690
IRS990/GamingGrossIncomeAmt02860
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt020632
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107
IRS990/InformationTechnologyGrp/TotalAmt0107
IRS990/InsuranceGrp/ProgramServicesAmt07374
IRS990/InsuranceGrp/TotalAmt07374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105229
IRS990/IRPDocumentCnt057123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258465
IRS990/LandBldgEquipCostOrOtherBssAmt0623995
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017535
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and support the humane treatment of animals through education, the media and the shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433081
IRS990/NetAssetsOrFundBalancesEOYAmt0423484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023893
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039244
IRS990/OccupancyGrp/TotalAmt039244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/TotalAmt01349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Square Fees
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0781
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt363452
IRS990/OtherExpensesGrp/TotalAmt0781
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherExpensesGrp/TotalAmt363452
IRS990/OtherRevenueMiscGrp/BusinessCd0522200
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086261
IRS990/OtherSalariesAndWagesGrp/TotalAmt086261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03774
IRS990/PayrollTaxesGrp/ProgramServicesAmt06709
IRS990/PayrollTaxesGrp/TotalAmt010483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerald Gigon
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047991
IRS990/PYOtherExpensesAmt0133585
IRS990/PYOtherRevenueAmt017699
IRS990/PYProgramServiceRevenueAmt0132371
IRS990/PYRevenuesLessExpensesAmt05107
IRS990/PYSalariesCompEmpBnftPaidAmt0145639
IRS990/PYTotalExpensesAmt0279224
IRS990/PYTotalRevenueAmt0284331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012020
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01309568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286428
IRS990ScheduleA/Total509Grp/TotalAmt01309568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531588
IRS990ScheduleD/EquipmentGrp/BookValueAmt05047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070186
IRS990ScheduleD/LandGrp/BookValueAmt022221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Valentines
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors is presented with copies of the 990 and compiled financial statements for their approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors determines salary for Executive Director after a performance review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director sets salaries for employees with the approval of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are presented at monthly meeting. Copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for services consists of veterinary services and fill-in help on an as-needed basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440656
IRS990/TotalAssetsEOYAmt0426358
IRS990/TotalAssetsGrp/BOYAmt0440656
IRS990/TotalAssetsGrp/EOYAmt0426358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111526
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07575
IRS990/TotalLiabilitiesEOYAmt02874
IRS990/TotalLiabilitiesGrp/BOYAmt07575
IRS990/TotalLiabilitiesGrp/EOYAmt02874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249118
IRS990/TotalProgramServiceRevenueAmt0150905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1884
IRS990/USAddress/CityNm0Morganton
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286801884
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0burkecountyfriends4animals.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.