Civic Intelligence

Friends for Animals Humane Society of Burke County Inc.

990 • Fiscal year 2013 • EIN 56-2025054

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profileburkecountyfriends4animals.org
PO Box 1884Morganton, NC 28680-1884

(828) 433-1115

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$38,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$576,662

Up $67,766 (+13%) from 2012

Net Assets

Up

$540,570

Up $53,882 (+11%) from 2012

Liabilities

Up

$36,092

Up $13,884 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$355,586

Up $101,513 (+40%) from 2012

Expenses

Down

$302,606

Down $28,403 (-8.6%) from 2012

Net Income

Up

$52,980

Up $129,916 (+169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$576,662
Liabilities$36,092
Net Assets$540,570
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

2013

Revenue$355,586
Expenses$302,606
Net Income$52,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$373,140
Mission and Program Overview

Mission

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

Promote and support the humane treatment of animals through edcuation the media and the shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,838$565,451▲ $73,613
Rtn Earn Endowment Incm Other Fnds$486,688$540,570▲ $53,882
Cash and Non-Interest-Bearing Accounts$3,089$5,822▲ $2,733
Investments in Publicly Traded Securities$13,819$4,519▼ $9,300
Accounts Receivable-$720-
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$508,896$576,662▲ $67,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,103$20,873▲ $2,770
Unsecured Notes Loans Payable-$8,000-
Accounts Payable and Accrued Expenses$4,105$7,219▲ $3,114
Total Liabilities$22,208$36,092▲ $13,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,688$540,570▲ $53,882
Total Liabilities and Net Assets / Fund Balance$508,896$576,662▲ $67,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,092$139,921-
Land$62,506--
Equipment$16,276$46,903-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni DavisExec DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Alan KellerPresident
Bill TownsendVice President
Dallas StoudenDirector
H Carson FisheDirector
Marcia MccallDirector
Randy PittsDirector
Kyle MillerSecretary
Dawn BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,093
Program Service Revenue
$157,306
Investment Income
$382
Other Revenue
$32,805
All Other Contributions
$141,062
Change in Net Assets
$52,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$98,059Tax Value
Total Noncash Contributions1$98,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,924
Other Expenses$149,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,902--$100,902
All Other Expenses$81,244$455-$81,699
Current Officers, Directors, Trustees, and Key Employees-$38,000-$38,000
Depreciation Depletion$24,818$1,289-$26,107
Occupancy-$17,760-$17,760
Payroll Taxes$10,408$3,614-$14,022
Insurance$11,531$335-$11,866
Office Expenses-$3,381-$3,381
Interest-$2,715-$2,715
Fees for Services Accounting-$1,800-$1,800
Travel$1,796--$1,796
Other Expenses---$350
Advertising-$231-$231
Total Functional Expenses$231,249$71,357$0$302,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,952
Fundraising Direct Expenses$5,181
Gaming Gross Income$678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,584$7,584$1,188$6,396
Total Events$7,584$7,584$1,188$6,396
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
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
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

Part VI Section B Line 15 A B

“All compensation and wages increases determined by director and approved by board of directors”

Filing and Contact Details

Filer

EIN
56-2025054
Phone
8284331115

Signing Officer

Name
Alan Keller
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Keller
Formed
1997
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Preparer
Lynanne F Gray
Phone
8284377058
Supplemental Narrative

Additional Explanations

Part XI Line 9

“ROUNDING 3”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/RevenueAmt0158467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0129474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0311715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030076
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01420742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232244
IRS990ScheduleA/Total509Grp/TotalAmt01420742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139921
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0625013
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063179
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062506
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563874
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07584
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Yard Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01188
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0678
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Tax Value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt098059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Real estate for sale through local brokers
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Sch M Part I Line 15
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION AND WAGES INCREASES DETERMINED BY DIRECTOR AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508896
IRS990/TotalAssetsEOYAmt0576662
IRS990/TotalAssetsGrp/BOYAmt0508896
IRS990/TotalAssetsGrp/EOYAmt0576662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165093
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,662
Liabilities
$36,092
Net assets
$540,570
Revenue
$355,586
Expenses
$302,606
Net income
$52,980
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