Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$87,873
Down $85,445 (-49%) from 2014
Net Assets
Down$59,774
Down $94,555 (-61%) from 2014
Liabilities
Up$28,099
Up $9,110 (+48%) from 2014
Revenue
Down$468,294
Down $1,784 (-0.4%) from 2014
Expenses
Up$562,849
Up $56,345 (+11%) from 2014
Net Income
Down-$94,555
Down $58,129 (-160%) from 2014
See page 2 part iii line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $26,500 | $26,500 | → $0 |
| Land, Buildings, and Equipment, Net | $558 | $25,986 | ▲ $25,428 |
| Cash and Non-Interest-Bearing Accounts | $134,201 | $15,358 | ▼ $118,843 |
| Accounts Receivable | - | $2,056 | - |
| Total Assets | $173,318 | $87,873 | ▼ $85,445 |
| Other Assets Total | $12,059 | $17,973 | ▲ $5,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,989 | $28,099 | ▲ $9,110 |
| Total Liabilities | $18,989 | $28,099 | ▲ $9,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,329 | $59,774 | ▼ $94,555 |
| Total Net Assets Fund Balance | $154,329 | $59,774 | ▼ $94,555 |
| Total Liabilities and Net Assets / Fund Balance | $173,318 | $87,873 | ▼ $85,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,742 | $8,168 | - |
| Leasehold Improvements | $24,244 | $78 | - |
| Other Assets Org | $10,116 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Banning | Executive Director | FT | $47,596 | $47,596 |
| Name | Title |
|---|---|
| Frank Gordon | Chairman |
| Brad Hill | Vice-chairman |
| Beverly Elliott | Board Member |
| Ann Milam | Secretary |
| Carole Scotto | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $207,833 | Estd Value |
| Total Noncash Contributions | $207,833 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,016 |
| Other Expenses | $245,833 |
| Total Fundraising Expense | $13,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,140 | $29,074 | $780 | $243,994 |
| Occupancy | $57,795 | $6,772 | $210 | $64,777 |
| Current Officers, Directors, Trustees, and Key Employees | $38,076 | $4,760 | $4,760 | $47,596 |
| All Other Expenses | $9,982 | $16,785 | $5,048 | $31,815 |
| Payroll Taxes | $21,771 | $3,172 | $483 | $25,426 |
| Office Expenses | $8,536 | $3,117 | $146 | $11,799 |
| Travel | $295 | $11,205 | $0 | $11,500 |
| Other Expenses | $7,895 | $0 | $1,559 | $9,454 |
| Fees for Services Accounting | $1,015 | $6,365 | $0 | $7,380 |
| Insurance | $3,123 | $3,567 | $0 | $6,690 |
| Information Technology | $2,820 | $1,356 | $99 | $4,275 |
| Advertising | $125 | $1,168 | $0 | $1,293 |
| Depreciation Depletion | $318 | $0 | $0 | $318 |
| Total Functional Expenses | $459,650 | $90,084 | $13,115 | $562,849 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $562,849 |
| Total Expenses per Audited Statements | $562,849 |
| Total Expenses per Form 990 | $562,849 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Animal Protection Society of Durham | Durham, NC | - | Animal Rehab | $6,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.”
“All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.”
“The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.”
“The executive director and/or board members perfrom research to determine the compensation appropriate for positions.”
“The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.”
“Miscellaneous support expenses such as printing, 62479. 0. 0.”
“Security 829. 829. 0. 0. Postage shipping & delivery 2816. 452. 1138. 1226. Website 13757. 2244. 9974. 1539. Printing & copying 4827. 1816. 1102. 1909. Repairs 1481. 1481. 0. 0. Telephone 4124. 2996. 1128. 0. Meals & entertainment 1478. 157. 1178. 143. Miscellaneous 2503. 7. 2265. 231.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 PART III LINE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1293 |
| IRS990/AllOtherContributionsAmt | 0 | 272731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTIN BANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198701660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6520-110 FALLS OF NEUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 214429 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 245833 |
| IRS990/CYOtherRevenueAmt | 0 | 131312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317016 |
| IRS990/CYTotalExpensesAmt | 0 | 562849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 318 |
| IRS990/Desc | 0 | OTHER SALARIES AND WAGES - SEE ATTACHED NOTES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN BANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE SCOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 64251 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 682723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 345741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4275 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34232 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE PAGE 2 PART III LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59774 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131312 |
| IRS990/NoncashContributionsAmt | 0 | 207833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17973 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | ETAPESTRY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MARTIN BANNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY REIMBURSEMENTS - SEE ATTACHED NOTES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87160 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCCUPANCY - SEE ATTACHED NOTES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57795 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, POSTAGE, SUPPLIES ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 62479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 221780 |
| IRS990/PYOtherRevenueAmt | 0 | 124842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284724 |
| IRS990/PYTotalExpensesAmt | 0 | 506504 |
| IRS990/PYTotalRevenueAmt | 0 | 470078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1906664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 345741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 353932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1737042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3643706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 682723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3643706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3643706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8168 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 562849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS IN TRANSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 468294 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25986 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 562849 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 468294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 468294 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 562849 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6800 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ANIMAL REHAB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANIMAL PROTECTION SOCIETY OF DURHAM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561047100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2117 EAST CLUB BLVD 101 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DURHAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27704 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTD VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 207833 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director and/or board members perfrom research to determine the compensation appropriate for positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, 62479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY 829. 829. 0. 0. POSTAGE SHIPPING & DELIVERY 2816. 452. 1138. 1226. WEBSITE 13757. 2244. 9974. 1539. PRINTING & COPYING 4827. 1816. 1102. 1909. REPAIRS 1481. 1481. 0. 0. TELEPHONE 4124. 2996. 1128. 0. MEALS & ENTERTAINMENT 1478. 157. 1178. 143. MISCELLANEOUS 2503. 7. 2265. 231. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 173318 |
| IRS990/TotalAssetsEOYAmt | 0 | 87873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 336982 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13115 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59774 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 62479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 459650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 468294 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87873 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/TravelGrp/TotalAmt | 0 | 11500 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154329 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 59774 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6520 FALLS OF NEUSE ROAD |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMALKIND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.