Civic Intelligence

United Animal Coalition Inc

EIN 56-2104458 • 501(c)3 • Greensboro, NC

Profile

To maintain a professional, caring and team-oriented operation that is dedicated to providing quality customer service and preventing/eliminating the abuse and suffering of animals.

4525 West Wendover AvenueGreensboro, NC 27409

www.adoptshelterpets.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-304%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $1,174,647 (-100%) from 2015

Liabilities

Down

$0

Down $74,802 (-100%) from 2015

Net Assets

Down

$0

Down $1,099,845 (-100%) from 2015

Revenue

Down

$361,902

Down $2,256,101 (-86%) from 2015

Expenses

Down

$1,461,747

Down $976,325 (-40%) from 2015

Net Income

Down

-$1,099,845

Down $1,279,776 (-711%) from 2015

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,161,475Liabilities 2011: $60,351Net Assets 2011: $1,101,1242011Assets 2012: $1,089,084Liabilities 2012: $123,725Net Assets 2012: $965,3592012Assets 2013: $985,339Liabilities 2013: $111,123Net Assets 2013: $874,2162013Assets 2014: $1,006,358Liabilities 2014: $86,444Net Assets 2014: $919,9142014Assets 2015: $1,174,647Liabilities 2015: $74,802Net Assets 2015: $1,099,8452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,341,404Expenses 2011: $2,188,606Net Income 2011: $152,7982011Revenue 2012: $2,284,808Expenses 2012: $2,420,573Net Income 2012: -$135,7652012Expenses 2013: $2,515,5772013Revenue 2014: $2,526,506Expenses 2014: $2,480,808Net Income 2014: $45,6982014Revenue 2015: $2,618,003Expenses 2015: $2,438,072Net Income 2015: $179,9312015Revenue 2016: $361,902Expenses 2016: $1,461,747Net Income 2016: -$1,099,8452016

Highlighted filing

2016

Revenue$361,902
Expenses$1,461,747
Net Income-$1,099,845

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,627,803
Mission and Program Overview

Mission

To maintain a professional, caring and team-oriented operation that is dedicated to providing quality customer service and preventing/eliminating the abuse and suffering of animals.

To provide care, shelter and to promote the adoption of homeless animals and to prevent/eliminate the abuse and suffering of animals. We will humanely secure and care for animals found in violation, surrendered or lost, and actively assist in returning lost animals to their owners. We will be committed to making the adoption of every animal a positive, life-long experience for both the animal and the pet owner. In addition, we will continue to extend educational efforts and awareness to the community by providing programs and information about responsible pet ownership, behavioral training and pet overpopulation, thereby decreasing the number of violations committed and euthanasia of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,890$740,683▼ $37,207
Cash and Non-Interest-Bearing Accounts$185,303$410,071▲ $224,768
Accounts Receivable$42,592$23,893▼ $18,699
Prepaid Expenses and Deferred Charges$573--
Total Assets$1,006,358$1,174,647▲ $168,289
Liabilities
Accounts Payable and Accrued Expenses$86,444$74,802▼ $11,642
Total Liabilities$86,444$74,802▼ $11,642
Net Assets / Fund Balance
Unrestricted Net Assets$590,233$765,990▲ $175,757
Temporarily Rstr Net Assets$329,681$333,855▲ $4,174
Total Net Assets Fund Balance$919,914$1,099,845▲ $179,931
Total Liabilities and Net Assets / Fund Balance$1,006,358$1,174,647▲ $168,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,775$150,589$540,364
Equipment$116,705$282,738$399,443
Leasehold Improvements$234,203$109,500$343,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha WilliamsExecutive DirectorFT$91,101$3,972$95,073

Board Members and Trustees

NameTitle
John NiemanPresident
Michelle FletcherVice President, Secretary
Bunny BulluckBoard Member
Carol TuggleBoard Member
Carolyn CuddBoard Member
Dennis BrooksBoard Member
Kay MyersBoard Member
Sarah EganBoard Member
Carolyn AhrensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Malachi HouseAnimal Care601 NORWALK STREET, Greensboro, NC 27407$301,730
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,659
Program Service Revenue
$551,810
Investment Income
$-6,076
Other Revenue
$1,610
All Other Contributions
$282,859
Change in Net Assets
$179,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,100
Salaries, Compensation, and Employee Benefits$931,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,844$289,070-$825,914
Fees for Services Other$402,640$13,154-$415,794
Insurance$109,428$46,898-$156,326
Current Officers, Directors, Trustees, and Key Employees$61,797$33,275-$95,072
Depreciation Depletion$82,295--$82,295
Other Expenses$47,525$2,501-$50,026
All Other Expenses$29,396$13,007-$42,403
Office Expenses$32,160$1,693-$33,853
Fees for Services Accounting-$23,215-$23,215
Other Employee Benefits$7,141$3,845-$10,986
Advertising$7,807--$7,807
Travel$2,912--$2,912
Total Functional Expenses$1,929,442$508,630$0$2,438,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,169
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the shelter's form 990 is provided to the governing board during a meeting held prior to the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

The shelter regularly and consistently monitors its written conflict of interest policy through periodic reviews by the board.

Form 990, Part VI, Section B, Line 15

The compensation committee, made up of board members, completes the executive director's performance evaluation and determines her compensation. The executive director prepares performance evaluations for other members of the management team. She presents the evaluations to the compensation committee who then determines the compensation for the management team.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available for public inspection on the website of guidestar.org and upon request of the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the county which becomes a part of the county's public records.

Filing and Contact Details

Filer

Filer Name
United Animal Coalition Inc
EIN
56-2104458
Phone
3364546598
Address
4525 WEST WENDOVER AVENUE, GREENSBORO, NC 27409

Signing Officer

Name
John Nieman
Title
President
Phone
3364546598
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nieman
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
320

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 10439, GREENSBORO, NC 27404-0439
Preparer
George H Knostman
Phone
3362729777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 402,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 402,620. Professional fees: program service expenses 20. Management and general expenses 13,154. Fundraising expenses 0. Total expenses 13,174.

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING THE ADOPTION OF ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220724
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING TREATMENT TO HOMELESS ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01993086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt01444026
IRS990/PYOtherRevenueAmt029364
IRS990/PYProgramServiceRevenueAmt0504002
IRS990/PYRevenuesLessExpensesAmt045698
IRS990/PYSalariesCompEmpBnftPaidAmt01036782
IRS990/PYTotalExpensesAmt02480808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02622469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02497088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01958792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01908904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010958913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02208154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt010958913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02622469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02497088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01958792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01908904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01971660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010958913
IRS990ScheduleA/TotalSupportAmt011073955
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE SHELTER'S FORM 990 IS PROVIDED TO THE GOVERNING BOARD DURING A MEETING HELD PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHELTER REGULARLY AND CONSISTENTLY MONITORS ITS WRITTEN CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEWS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, COMPLETES THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION AND DETERMINES HER COMPENSATION. THE EXECUTIVE DIRECTOR PREPARES PERFORMANCE EVALUATIONS FOR OTHER MEMBERS OF THE MANAGEMENT TEAM. SHE PRESENTS THE EVALUATIONS TO THE COMPENSATION COMMITTEE WHO THEN DETERMINES THE COMPENSATION FOR THE MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE OF GUIDESTAR.ORG AND UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE COUNTY WHICH BECOMES A PART OF THE COUNTY'S PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 402,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,620. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 13,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0329681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333855
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006358
IRS990/TotalAssetsEOYAmt01174647
IRS990/TotalAssetsGrp/BOYAmt01006358
IRS990/TotalAssetsGrp/EOYAmt01174647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02070659
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929442
IRS990/TotalFunctionalExpensesGrp/TotalAmt02438072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086444
IRS990/TotalLiabilitiesEOYAmt074802
IRS990/TotalLiabilitiesGrp/BOYAmt086444
IRS990/TotalLiabilitiesGrp/EOYAmt074802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099845
IRS990/TotalOtherCompensationAmt03972
IRS990/TotalProgramServiceExpensesAmt01929442
IRS990/TotalProgramServiceRevenueAmt0551810
IRS990/TotalReportableCompFromOrgAmt091101
IRS990/TotalRevenueGrp/ExclusionAmt0-2614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02618003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02912
IRS990/TravelGrp/TotalAmt02912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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