Civic Intelligence

Friends for Animals Humane Society of Burke County Inc.

990 • Fiscal year 2016 • EIN 56-2025054

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

0.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$37,104

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$439,994

Down $3,305 (-0.7%) from 2015

Net Assets

Up

$437,442

Up $1,316 (+0.3%) from 2015

Liabilities

Down

$2,552

Down $4,621 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$251,097

Up $9,889 (+4.1%) from 2015

Expenses

Down

$249,771

Down $15,855 (-6.0%) from 2015

Net Income

Up

$1,326

Up $25,744 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$439,994
Liabilities$2,552
Net Assets$437,442
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$251,097
Expenses$249,771
Net Income$1,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$261,063
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
Rtn Earn Endowment Incm Other Fnds$436,126$437,442▲ $1,316
Land, Buildings, and Equipment, Net$430,016$412,214▼ $17,802
Cash and Non-Interest-Bearing Accounts$8,086$22,580▲ $14,494
Investments in Publicly Traded Securities$4,675$4,775▲ $100
Accounts Receivable$372$275▼ $97
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$443,299$439,994▼ $3,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,550--
Accounts Payable and Accrued Expenses$1,623$2,552▲ $929
Total Liabilities$7,173$2,552▼ $4,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,126$437,442▲ $1,316
Total Liabilities and Net Assets / Fund Balance$443,299$439,994▼ $3,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,217$182,682-
Land$31,221--
Equipment$3,776$60,920-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni DavisExec DirectorFT$37,104$37,104

Board Members and Trustees

NameTitle
Kyle MillerPresident
Dallas StoudenV.president
Brian StameyDirector
Randy PittsDirector
Tamara SutherSecretary
Sheila CloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,495
Program Service Revenue
$142,609
Investment Income
$1,887
Other Revenue
$25,106
All Other Contributions
$56,204
Change in Net Assets
$1,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,909
Salaries, Compensation, and Employee Benefits$101,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,417--$96,417
Other Salaries and Wages$56,838--$56,838
Current Officers, Directors, Trustees, and Key Employees-$37,104-$37,104
Occupancy$18,303--$18,303
Depreciation Depletion$14,403$537-$17,940
Insurance$6,464$2,175-$8,639
Payroll Taxes$7,920--$7,920
Office Expenses$897$1,698-$2,595
Fees for Services Accounting-$1,800-$1,800
Advertising$174--$174
Interest-$77-$77
Total Functional Expenses$203,380$43,391$0$249,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,262
Fundraising Direct Expenses$7,252
Gaming Gross Income$2,710
Gaming Direct Expenses$624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$28,972$28,972$7,876$21,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

990 Part VI Sect B Line11b

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

990 Part VI Sect B Line 15A

“Board of directors determines salary for executive director after a performance review”

990 Part VI Sect B Line 15B

“Executive director sets salaties for employees with approval by board of directors”

990 Part VI Section C 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
Phone
8284331115
Address
PO BOX 1884, MORGANTON, NC 28680-1884

Signing Officer

Name
Toni Davis
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Keller
Formed
1997
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
8

Preparer

Firm
Gray & Hammond Accountants
Address
PO BOX 938, MORGANTON, NC 28680
Preparer
Denise J Hammond
Phone
8284377058
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IRS990ScheduleA/InvestmentIncomeCYPct00.01770
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IRS990ScheduleA/Total509Grp/TotalAmt01400442
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425626
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0377217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182682
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0559899
IRS990ScheduleD/EquipmentGrp/BookValueAmt03776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064696
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031221
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412214
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028972
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02629
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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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/ExplanationTxt2EXECUTIVE DIRECTOR SETS SALATIES FOR EMPLOYEES WITH APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PRESENTED AT MONTHLY MEETING. COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECT B LINE11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI SECT B LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI SECT B LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI SECTION C LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt081495
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249771
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02552
IRS990/TotalLiabilitiesGrp/BOYAmt07173
IRS990/TotalLiabilitiesGrp/EOYAmt02552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437442
IRS990/TotalProgramServiceExpensesAmt096417
IRS990/TotalProgramServiceRevenueAmt0142609
IRS990/TotalReportableCompFromOrgAmt037104
IRS990/TotalRevenueGrp/ExclusionAmt026993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251097
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439994
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 CLARK ST
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0burkecountyfriends4animals.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,994
Liabilities
$2,552
Net assets
$437,442
Revenue
$251,097
Expenses
$249,771
Net income
$1,326
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