Civic Intelligence

Solutions for Animals Inc.

990 • Fiscal year 2018 • EIN 56-2224404

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

PO Box 2062Southern Pines, NC 28388

(910) 875-7244

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$212,052

Up $3,642 (+1.7%) from 2017

Net Assets

Up

$207,906

Up $3,642 (+1.8%) from 2017

Liabilities

Flat

$4,146

Flat from 2017

Revenue

Down

$119,369

Down $114,980 (-49%) from 2017

Expenses

Up

$115,729

Up $55,751 (+93%) from 2017

Net Income

Down

$3,640

Down $170,731 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $13,075Liabilities 2011: $1,2412011Assets 2012: $18,320Liabilities 2012: $1,2412012Assets 2013: $15,732Liabilities 2013: $1,0612013Assets 2014: $17,779Liabilities 2014: $1,061Net Assets 2014: $16,7182014Assets 2015: $28,238Net Assets 2015: $28,2382015Assets 2016: $44,665Liabilities 2016: $2,540Net Assets 2016: $42,1252016Assets 2017: $208,410Liabilities 2017: $4,146Net Assets 2017: $204,2642017Assets 2018: $212,052Liabilities 2018: $4,146Net Assets 2018: $207,9062018Assets 2019: $188,852Liabilities 2019: $2,400Net Assets 2019: $186,4522019Assets 2020: $204,225Liabilities 2020: $2,400Net Assets 2020: $201,8252020Assets 2021: $191,829Liabilities 2021: $4,146Net Assets 2021: $187,6832021Assets 2022: $153,061Liabilities 2022: $4,146Net Assets 2022: $148,9152022Assets 2023: $118,849Liabilities 2023: $4,146Net Assets 2023: $114,7032023Assets 2024: $136,144Liabilities 2024: $4,146Net Assets 2024: $131,9982024

Highlighted filing

2018

Assets$212,052
Liabilities$4,146
Net Assets$207,906

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $50,278Expenses 2011: $50,220Net Income 2011: $582011Revenue 2012: $63,499Expenses 2012: $58,254Net Income 2012: $5,2452012Revenue 2013: $62,042Expenses 2013: $64,450Net Income 2013: -$2,4082013Revenue 2014: $52,119Expenses 2014: $50,071Net Income 2014: $2,0482014Revenue 2015: $64,581Expenses 2015: $53,061Net Income 2015: $11,5202015Revenue 2016: $79,628Expenses 2016: $65,741Net Income 2016: $13,8872016Revenue 2017: $234,349Expenses 2017: $59,978Net Income 2017: $174,3712017Revenue 2018: $119,369Expenses 2018: $115,729Net Income 2018: $3,6402018Revenue 2019: $112,198Expenses 2019: $140,387Net Income 2019: -$28,1892019Revenue 2020: $149,711Expenses 2020: $130,141Net Income 2020: $19,5702020Revenue 2021: $135,107Expenses 2021: $149,249Net Income 2021: -$14,1422021Revenue 2022: $76,664Expenses 2022: $115,432Net Income 2022: -$38,7682022Revenue 2023: $102,134Expenses 2023: $118,949Net Income 2023: -$16,8152023Revenue 2024: $106,324Expenses 2024: $89,029Net Income 2024: $17,2952024

Highlighted filing

2018

Revenue$119,369
Expenses$115,729
Net Income$3,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$124,477
Mission and Program Overview

Mission

Animal Rescue, Adoption and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,033$111,208▼ $37,825
Land, Buildings, and Equipment, Net$59,377$100,844▲ $41,467
Total Assets$208,410$212,052▲ $3,642
Liabilities
Accounts Payable and Accrued Expenses$4,146$4,146→ $0
Total Liabilities$4,146$4,146→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,735$191,585▲ $22,850
Permanently Rstr Net Assets$35,529$16,321▼ $19,208
Total Net Assets Fund Balance$204,264$207,906▲ $3,642
Total Liabilities and Net Assets / Fund Balance$208,410$212,052▲ $3,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,636$36,282-
Other Land Buildings$1,786$3,137-
Land$0--
Equipment$422$498-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy C BristowOwner & President
Betsy BestVice President
James Van CampDirector
Kirby MataxisDirector
Ted MataxisDirector
Megan LunaasSecretary
Patricia A ShenkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,112
Program Service Revenue
$3,365
Investment Income
$0
Other Revenue
$-5,108
All Other Contributions
$110,918
Change in Net Assets
$3,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,046$6,147$0$39,193
Depreciation Depletion$0$20,598$0$20,598
Insurance$0$1,208$0$1,208
Office Expenses$0$714$0$714
Other Expenses$0$277$0$277
Travel$81$0$0$81
Total Functional Expenses$86,785$28,944$0$115,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,108
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solutions for Animals Inc
EIN
56-2224404
Phone
9108757244
Address
PO Box 2062, Southern Pines, NC 28388

Signing Officer

Name
Cynthia M Bristow
Title
President
Phone
9108757244
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Bristow
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
25
Employees
0
Volunteers
15

Preparer

Firm
Sandhills Accounting Service LLC
Address
675 S BENNETT STREET STE 3, SOUTHERN PINES, NC 28387-5919
Preparer
Patricia A Shenkle
Phone
9106950147
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is provided to each member of the Board

Pt VI, Line 11B

at the next board meeting.

Form 990, Part IX, Line 24E

Contract Labor 8236. 8236. 0. 0.

Form 990, Part IX, Line 24E

Facilities & Equipment 20141. 20141. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Expense 3638. 3638. 0. 0.

Form 990, Part IX, Line 24E

Meals & Entertainment 26. 0. 26. 0.

Form 990, Part IX, Line 24E

Bank & Other Fees 20. 0. 20. 0.

Form 990, Part IX, Line 24E

Contributions 218. 0. 218. 0.

Form 990, Part IX, Line 24E

License & Registration Fees 202. 0. 202. 0.

Form 990, Part IX, Line 24E

Postage, Mailing Service 109. 0. 109. 0.

Form 990, Part IX, Line 24E

Supplies 3274. 0. 3274. 0.

Form 990, Part IX, Line 24E

Telephone, Telecommunications 2298. 0. 2298. 0.

Form 990, Part IX, Line 24E

Grooming/Boarding 475. 475. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Expense 356. 356. 0. 0.

Form 990, Part IX, Line 24E

Other Expense 200. 200. 0. 0.

Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Registration Fees 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage, Mailing Service 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 3274. 0. 3274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone, Telecommunications 2298. 0. 2298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grooming/Boarding 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Expense 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expense 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208410
IRS990/TotalAssetsEOYAmt0212052
IRS990/TotalAssetsGrp/BOYAmt0208410
IRS990/TotalAssetsGrp/EOYAmt0212052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04146
IRS990/TotalLiabilitiesEOYAmt04146
IRS990/TotalLiabilitiesGrp/BOYAmt04146
IRS990/TotalLiabilitiesGrp/EOYAmt04146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086785
IRS990/TotalProgramServiceRevenueAmt03365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02298 N Horace Walters Rd
IRS990/USAddress/CityNm0Raeford
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028376
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0www.solutionsforanimals.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia M Bristow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108757244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solutions for Animals Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0562224404
ReturnHeader/Filer/PhoneNum09108757244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2062
ReturnHeader/Filer/USAddress/CityNm0Southern Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2CE85B0628DD39BEC5F64ADB43EF6C47BAD21AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2CE85B0628DD39BEC5F64ADB43EF6C47BAD21AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.27.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDHILLS ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 S BENNETT STREET STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283875919
ReturnHeader/PreparerPersonGrp/PhoneNum09106950147
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Shenkle
ReturnHeader/ReturnTs02019-05-02T04:31:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.36$0.04$1.32$1.06$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.02$1.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.77$1.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.35$1.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.50$1.30$0.20
2019Summary only. Only limited summary data is available for this year.$1.89$0.02$1.86$1.12$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$1.19$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$2.34$0.60$1.74
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.65$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.52$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.63$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.50$0.50$0.00