Civic Intelligence

Community Pet Center

990EZ • Fiscal year 2021 • EIN 56-2129090

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

861 Piney Ridge RoadForest City, NC 28043

(828) 287-7738

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$395,918

Down $5,856 (-1.5%) from 2020

Net Assets

$395,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$79,248

Up $14,753 (+23%) from 2020

Expenses

Down

$64,344

Down $1,217 (-1.9%) from 2020

Net Income

Up

$14,904

Up $15,970 (+1498%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $141,489Liabilities 2011: $02011Assets 2012: $141,519Liabilities 2012: $02012Assets 2013: $99,500Liabilities 2013: $02013Assets 2014: $75,000Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $342,834Liabilities 2016: $02016Assets 2017: $449,144Liabilities 2017: $02017Assets 2018: $434,146Liabilities 2018: $02018Assets 2019: $402,114Liabilities 2019: $115,0482019Assets 2020: $401,774Liabilities 2020: $02020Assets 2021: $395,918Liabilities 2021: $0Net Assets 2021: $395,9182021Assets 2022: $385,671Liabilities 2022: $0Net Assets 2022: $385,6712022Assets 2023: $360,467Liabilities 2023: $0Net Assets 2023: $360,4672023Assets 2024: $360,917Liabilities 2024: $0Net Assets 2024: $360,9172024

Highlighted filing

2021

Assets$395,918
Liabilities$0
Net Assets$395,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $126,605Expenses 2011: $124,934Net Income 2011: $1,6712011Revenue 2012: $138,920Expenses 2012: $138,890Net Income 2012: $302012Revenue 2013: $140,081Expenses 2013: $127,287Net Income 2013: $12,7942013Revenue 2014: $160,213Expenses 2014: $153,010Net Income 2014: $7,2032014Revenue 2015: $8,807Expenses 2015: $3,737Net Income 2015: $5,0702015Revenue 2016: $70,596Expenses 2016: $96,609Net Income 2016: -$26,0132016Revenue 2017: $42,133Expenses 2017: $118,029Net Income 2017: -$75,8962017Revenue 2018: $107,652Expenses 2018: $89,017Net Income 2018: $18,6352018Revenue 2019: $52,975Expenses 2019: $85,758Net Income 2019: -$32,7832019Revenue 2020: $64,495Expenses 2020: $65,561Net Income 2020: -$1,0662020Revenue 2021: $79,248Expenses 2021: $64,344Net Income 2021: $14,9042021Revenue 2022: $59,686Expenses 2022: $69,933Net Income 2022: -$10,2472022Revenue 2023: $48,881Expenses 2023: $74,085Net Income 2023: -$25,2042023Revenue 2024: $69,936Expenses 2024: $69,486Net Income 2024: $4502024

Highlighted filing

2021

Revenue$79,248
Expenses$64,344
Net Income$14,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$81,877
Mission and Program Overview

Mission

To provide FREE pet food for low income families, FREE rabies vaccines, low-cost spay/neuter.

Program Services

DescriptionGrantsExpenses
Spay/Neuter Program:853 cats & dogs, helping 625 families. FREE Pet Food Pantry:Buying pet food & providing 607 families to feed 2,030 cats & dogs. Provided FREE Rabies Vaccination for 315 cats & dogs. Provided veterinary expenses for 3 cats & 1 dog.$10,000$45,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann StegnerChairman-$0--
Kelly CarpenterSecretary-$0--
Melissa CantrellTreasurer-$0--
Joan KingPast Chair/VPPT$0--
Rose BevingtonDirector-$0--
Janet HarrillDirector-$0--
Rachel HarrillDirector-$0--
Lynne FaltracoExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Community Pet Center
EIN
56-2129090
Phone
8282877738
Address
861 Piney Ridge Road, Forest City, NC 28043

Signing Officer

Name
Joan King
Title
Past Chair
Phone
3864518200
Signed
2022-04-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

We do not have any other revenue.

Form 990-EZ, Part I, Line 10

none

Form 990-EZ, Part I, Line 16

Vet $1913, Spay/Neuter $41766, Pet Food $1420, Rabies Vaccines $687.

Form 990-EZ, Part I, Line 20

Change in Land and Building Value

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynne Faltraco
IRS990EZ/BooksInCareOfDetail/PhoneNum08282877738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0861 Piney Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forest City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02629
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022371
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081877
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0599
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395918
IRS990EZ/OccupancyRentUtltsAndMaintAmt018558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Stegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Bevington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Harrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Harrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynne Faltraco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Chair/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-20760
IRS990EZ/OtherExpensesTotalAmt045786
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide FREE pet food for low income families, FREE rabies vaccines, low-cost spay/neuter.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/Neuter Program:853 cats & dogs, helping 625 families. FREE Pet Food Pantry:Buying pet food & providing 607 families to feed 2,030 cats & dogs. Provided FREE Rabies Vaccination for 315 cats & dogs. Provided veterinary expenses for 3 cats & 1 dog.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064344
IRS990EZ/TotalProgramServiceExpensesAmt045786
IRS990EZ/TotalRevenueAmt079248
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitypetcenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99812
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0318408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318408
IRS990ScheduleA/TotalSupportAmt0319007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We do not have any other revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet $1913, Spay/Neuter $41766, Pet Food $1420, Rabies Vaccines $687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Land and Building Value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03864518200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PET CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562129090
ReturnHeader/Filer/PhoneNum08282877738
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 Piney Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Forest City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028043
ReturnHeader/ReturnTs02022-04-21T18:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.70$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.49$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.60$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.79$0.64$0.15
2020Summary only. Only limited summary data is available for this year.$4.02$0.00$0.64$0.66$0.01
2019Summary only. Only limited summary data is available for this year.$4.02$1.15$0.53$0.86$0.33
2018Summary only. Only limited summary data is available for this year.$4.34$0.00$1.08$0.89$0.19
2017Summary only. Only limited summary data is available for this year.$4.49$0.00$0.42$1.18$0.76
2016Summary only. Only limited summary data is available for this year.$3.43$0.00$0.71$0.97$0.26
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.60$1.53$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.40$1.27$0.13
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.27$1.25$0.02