Civic Intelligence

Friends for Animals Humane Society of Burke County Inc.

990 • Fiscal year 2017 • EIN 56-2025054

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$39,004

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$595,056

Up $155,062 (+35%) from 2016

Net Assets

Up

$592,858

Up $155,416 (+36%) from 2016

Liabilities

Down

$2,198

Down $354 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$435,733

Up $184,636 (+74%) from 2016

Expenses

Up

$280,317

Up $30,546 (+12%) from 2016

Net Income

Up

$155,416

Up $154,090 (+11621%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$595,056
Liabilities$2,198
Net Assets$592,858
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$435,733
Expenses$280,317
Net Income$155,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$461,205
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$437,442$592,858▲ $155,416
Land, Buildings, and Equipment, Net$412,214$402,114▼ $10,100
Savings and Temporary Cash Investments-$167,601-
Cash and Non-Interest-Bearing Accounts$22,580$19,835▼ $2,745
Investments in Publicly Traded Securities$4,775$4,888▲ $113
Accounts Receivable$275$468▲ $193
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$439,994$595,056▲ $155,062
Liabilities
Accounts Payable and Accrued Expenses$2,552$2,198▼ $354
Total Liabilities$2,552$2,198▼ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,442$592,858▲ $155,416
Total Liabilities and Net Assets / Fund Balance$439,994$595,056▲ $155,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,869$197,030-
Land$31,221--
Equipment$8,024$64,348-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni DavisExec DirectorFT$39,004$39,004

Board Members and Trustees

NameTitle
Alan KellerPresident
Kyle MillerV President
Brian StameyDirector
Sheila CloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,573
Program Service Revenue
$162,065
Investment Income
$1,749
Other Revenue
$23,346
All Other Contributions
$233,719
Change in Net Assets
$155,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,648
Salaries, Compensation, and Employee Benefits$103,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,686--$88,686
Other Salaries and Wages$57,360--$57,360
Current Officers, Directors, Trustees, and Key Employees-$38,896-$38,896
Occupancy$29,428--$29,428
Fees for Services Other$24,845--$24,845
Depreciation Depletion$17,496$280-$17,776
Insurance$7,292$1,613-$8,905
Payroll Taxes$7,413--$7,413
Office Expenses$2,250$208-$2,458
Fees for Services Accounting-$2,200-$2,200
Advertising$5--$5
Total Functional Expenses$237,120$43,197$0$280,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,295
Fundraising Gross Income$20,523
Gaming Direct Expenses$12,520
Fundraising Direct Expenses$11,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$20,523$20,523$6,228$14,295
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
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 Line 11B

“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 salarties for employees with the approval by board of directors”

990 Part VI Section C Line 19

“Governing documents and financial statements are presented at monthly meetings 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
2018-08-08
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
5

Preparer

Firm
Gray & Hammond Accountants
Address
PO BOX 938, MORGANTON, NC 28680
Preparer
Denise J Hammond
Phone
8284377058
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IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt01599770
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332666
IRS990ScheduleA/Total509Grp/TotalAmt01599770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01624292
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197030
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0559899
IRS990ScheduleD/EquipmentGrp/BookValueAmt08024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072372
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031221
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402114
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0HELD ONE RAFFLE PER YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01895
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022295
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022295
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012520
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALAN KELLER
IRS990ScheduleG/GamingOtherFacilityPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TONI DAVIS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1884
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MORGANTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028680
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
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/ExplanationTxt2EXECUTIVE DIRECTOR SETS SALARTIES FOR EMPLOYEES WITH THE APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PRESENTED AT MONTHLY MEETINGS COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECT B LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439994
IRS990/TotalAssetsEOYAmt0595056
IRS990/TotalAssetsGrp/BOYAmt0439994
IRS990/TotalAssetsGrp/EOYAmt0595056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02552
IRS990/TotalLiabilitiesEOYAmt02198
IRS990/TotalLiabilitiesGrp/BOYAmt02552
IRS990/TotalLiabilitiesGrp/EOYAmt02198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592858
IRS990/TotalProgramServiceExpensesAmt088686
IRS990/TotalProgramServiceRevenueAmt0162065
IRS990/TotalReportableCompFromOrgAmt039004
IRS990/TotalRevenueGrp/ExclusionAmt030643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013 CLARK ST
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0burkecountyfriends4animals.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR ANIMALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY OF BURKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0562025054
ReturnHeader/Filer/PhoneNum08284331115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1884
ReturnHeader/Filer/USAddress/CityNm0MORGANTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,056
Liabilities
$2,198
Net assets
$592,858
Revenue
$435,733
Expenses
$280,317
Net income
$155,416
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
Peer Organizations

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