Civic Intelligence

Pet Adoption and Welfare Society

EIN 56-2270127 • 501(c)3 • Burlington, NC

Profile

To promote the adoption rate of homeless pets, advocate for adequate public and private funding for the care and adoption of homeless pets, reduce the unwanted pet population by supporting spay-neuter programs, reduce the euthanization rate of homeless pets, promote the general welfare of all pets and conduct research regarding the general welfare of all pets and publish that research. In 2002 the major objective was in raising funds to go toward the construction of a building devoted to the adoption and welfare of animals. In 2003 the funding was provided for one-third of the building. The funds were paid to the city of burlington in the amount of 250,000. In 2004, 15,000 was donated to the city of burlington to assist in their advertising campaign and signage on the building. In 2005, 15,000 was donated to the city of burlington to assist in paving dog runs in the building. 32,275 was paid in 2008 to the city of burlington to help in paying for euthanasia chamber expenses in keeping

PO Box 2440Burlington, NC 27216

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

31%

Faster asset growth than 71% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$319,390

Up $95,391 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$319,390

Up $95,391 (+43%) from 2022

Revenue

Up

$221,585

Up $13,451 (+6.5%) from 2022

Expenses

Up

$126,194

Up $9,943 (+8.6%) from 2022

Net Income

Up

$95,391

Up $3,508 (+3.8%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $150,209Net Assets 2010: $150,2092010Assets 2011: $116,958Net Assets 2011: $116,9582011Assets 2012: $149,648Net Assets 2012: $149,6482012Assets 2013: $146,081Net Assets 2013: $146,0812013Assets 2014: $135,147Net Assets 2014: $135,1472014Assets 2015: $70,468Liabilities 2015: $0Net Assets 2015: $70,4682015Assets 2016: $553,882Liabilities 2016: $0Net Assets 2016: $553,8822016Assets 2017: $662,756Liabilities 2017: $0Net Assets 2017: $662,7562017Assets 2018: $770,524Liabilities 2018: $0Net Assets 2018: $770,5242018Assets 2019: $836,566Liabilities 2019: $0Net Assets 2019: $836,5662019Assets 2020: $117,688Liabilities 2020: $0Net Assets 2020: $117,6882020Assets 2021: $132,116Liabilities 2021: $0Net Assets 2021: $132,1162021Assets 2022: $223,999Liabilities 2022: $0Net Assets 2022: $223,9992022Assets 2023: $319,390Liabilities 2023: $0Net Assets 2023: $319,3902023

Highlighted filing

2023

Assets$319,390
Liabilities$0
Net Assets$319,390

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $155,835Expenses 2010: $127,826Net Income 2010: $28,0092010Revenue 2011: $32,827Expenses 2011: $66,078Net Income 2011: -$33,2512011Revenue 2012: $108,809Expenses 2012: $76,119Net Income 2012: $32,6902012Revenue 2013: $60,026Expenses 2013: $63,593Net Income 2013: -$3,5672013Revenue 2014: $68,894Expenses 2014: $79,828Net Income 2014: -$10,9342014Revenue 2015: $31,822Expenses 2015: $96,501Net Income 2015: -$64,6792015Revenue 2016: $536,180Expenses 2016: $52,766Net Income 2016: $483,4142016Revenue 2017: $211,551Expenses 2017: $102,677Net Income 2017: $108,8742017Revenue 2018: $220,856Expenses 2018: $113,088Net Income 2018: $107,7682018Revenue 2019: $172,858Expenses 2019: $106,816Net Income 2019: $66,0422019Revenue 2020: $100,806Expenses 2020: $819,684Net Income 2020: -$718,8782020Revenue 2021: $121,835Expenses 2021: $107,407Net Income 2021: $14,4282021Revenue 2022: $208,134Expenses 2022: $116,251Net Income 2022: $91,8832022Revenue 2023: $221,585Expenses 2023: $126,194Net Income 2023: $95,3912023

Highlighted filing

2023

Revenue$221,585
Expenses$126,194
Net Income$95,391

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.22$1.26$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.08$1.16$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.22$1.07$0.14
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.01$8.20$7.19
2019Summary only. Only limited summary data is available for this year.$8.37$0.00$8.37$1.73$1.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$2.21$1.13$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$2.12$1.03$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$5.36$0.53$4.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.32$0.97$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.69$0.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.60$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.09$0.76$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.33$0.66$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.56$1.28$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$121,835
Mission and Program Overview

Mission

To promote the adoption rate of homeless pets, advocate for adequate public and private funding for the care and adoption of homeless pets, reduce the unwanted pet population by supporting spay-neuter programs, reduce the euthanization rate of homeless pets, promote the general welfare of all pets and conduct research regarding the general welfare of all pets and publish that research. In 2002 the major objective was in raising funds to go toward the construction of a building devoted to the adoption and welfare of animals. In 2003 the funding was provided for one-third of the building. The funds were paid to the city of burlington in the amount of 250,000. In 2004, 15,000 was donated to the city of burlington to assist in their advertising campaign and signage on the building. In 2005, 15,000 was donated to the city of burlington to assist in paving dog runs in the building. 32,275 was paid in 2008 to the city of burlington to help in paying for euthanasia chamber expenses in keeping

To raise the adoption rate homeless pets

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTER $20 FIX PROGRAM-$30,000
PROVIDE FINANCIAL SUPPORT FOR THE SPAY AND NEUTER CLINIC-$26,400
PAY MEDICAL EXPENSES FOR ANIMALS OF OWNERS IN NEED-$24,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RECTOR S HUNT IIIDirectorPT$0--
VICTORIA S HUNTDirectorPT$0--
RECTOR S HUNT IVDirector-$0--
JAMES MCGILLDirector-$0--
WILLIAM SMITHDirector-$0--
RICHARD SHIRLEYDirector-$0--
PERRY NICHOLSDirector-$0--
LISA NICHOLSDirector-$0--
CHAN CHANDLERDirector-$0--
ANITA BUTLERDirector-$0--
LANE WILLIAMSONDirector-$0--
TERRY CRENSHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pet Adoption and Welfare Society
EIN
56-2270127
Address
PO BOX 2440, BURLINGTON, NC 27216

Signing Officer

Name
Victoria S Hunt
Title
Director
Phone
3362295351
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
R Craig Durham CPA Pllc
Address
PO BOX 620, BURLINGTON, NC 27216
Preparer
R Craig Durham CPA
Phone
3362276036
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity provide 26 spays and neuters relationship none amount 4,415activity animal shelter recognition program relationship none amount 11,830activity spay and neuter $20 fix program relationship none amount 30,000activity spay and neuter clinic support relationship none amount 26,400activity animal medical expenses relationship none amount 24,814

Description of other expenses Part I line 16

Description amountadvertising 8,540fundraiser 1,040office expense 151website fees 217

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 2,200 2,200

Other program services Part III line 31

To promote the adoption rate of homeless pets, advocate for adequate public and private funding for the care and adoption of homeless pets, reduce the unwanted pet population by supporting spay-neuter programs, reduce the euthanization rate of homeless pets, promote the general welfare of all pets and conduct research regarding the general welfare of all pets and publish that research. In 2002 the major objective was in raising funds to go toward the construction of a building devoted to the adoption and welfare of animals. In 2003 the funding was provided for one-third of the building. The funds were paid to the city of burlington in the amount of $250,000. In 2005, $15,000 was donated to the city of burlington to assist in paving dog runs in the building. $32,275 was paid in 2008 to the city of burlington to help in paying for euthansia chamber expenses in keeping the adoption center opened. In 2014, $20,000 was donated to the city of burlington to purchase commerical laundry equipment and additional cat enclosures. In 2015, $30,000 was donated to the city of burlington to assist in the $20 spay program. Also $1,500 was spent on fencing to create a play yard for the pet adoption center. In 2016 the major objective was in raising money to go toward a new intake building at burlington animal services. A study was done and they found the intake building had to be replaced for a total cost of 5.2 million dollars. Pet adoption and welfare society committed to raising $750,000 for the project. The facility was opened in 2021.

Raw XML Appendix209 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/ExplanationTxt0ACTIVITY PROVIDE 26 SPAYS AND NEUTERS RELATIONSHIP NONE AMOUNT 4,415ACTIVITY ANIMAL SHELTER RECOGNITION PROGRAM RELATIONSHIP NONE AMOUNT 11,830ACTIVITY SPAY AND NEUTER $20 FIX PROGRAM RELATIONSHIP NONE AMOUNT 30,000ACTIVITY SPAY AND NEUTER CLINIC SUPPORT RELATIONSHIP NONE AMOUNT 26,400ACTIVITY ANIMAL MEDICAL EXPENSES RELATIONSHIP NONE AMOUNT 24,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 8,540FUNDRAISER 1,040OFFICE EXPENSE 151WEBSITE FEES 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 2,200 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE ADOPTION RATE OF HOMELESS PETS, ADVOCATE FOR ADEQUATE PUBLIC AND PRIVATE FUNDING FOR THE CARE AND ADOPTION OF HOMELESS PETS, REDUCE THE UNWANTED PET POPULATION BY SUPPORTING SPAY-NEUTER PROGRAMS, REDUCE THE EUTHANIZATION RATE OF HOMELESS PETS, PROMOTE THE GENERAL WELFARE OF ALL PETS AND CONDUCT RESEARCH REGARDING THE GENERAL WELFARE OF ALL PETS AND PUBLISH THAT RESEARCH. IN 2002 THE MAJOR OBJECTIVE WAS IN RAISING FUNDS TO GO TOWARD THE CONSTRUCTION OF A BUILDING DEVOTED TO THE ADOPTION AND WELFARE OF ANIMALS. IN 2003 THE FUNDING WAS PROVIDED FOR ONE-THIRD OF THE BUILDING. THE FUNDS WERE PAID TO THE CITY OF BURLINGTON IN THE AMOUNT OF $250,000. IN 2005, $15,000 WAS DONATED TO THE CITY OF BURLINGTON TO ASSIST IN PAVING DOG RUNS IN THE BUILDING. $32,275 WAS PAID IN 2008 TO THE CITY OF BURLINGTON TO HELP IN PAYING FOR EUTHANSIA CHAMBER EXPENSES IN KEEPING THE ADOPTION CENTER OPENED. IN 2014, $20,000 WAS DONATED TO THE CITY OF BURLINGTON TO PURCHASE COMMERICAL LAUNDRY EQUIPMENT AND ADDITIONAL CAT ENCLOSURES. IN 2015, $30,000 WAS DONATED TO THE CITY OF BURLINGTON TO ASSIST IN THE $20 SPAY PROGRAM. ALSO $1,500 WAS SPENT ON FENCING TO CREATE A PLAY YARD FOR THE PET ADOPTION CENTER. IN 2016 THE MAJOR OBJECTIVE WAS IN RAISING MONEY TO GO TOWARD A NEW INTAKE BUILDING AT BURLINGTON ANIMAL SERVICES. A STUDY WAS DONE AND THEY FOUND THE INTAKE BUILDING HAD TO BE REPLACED FOR A TOTAL COST OF 5.2 MILLION DOLLARS. PET ADOPTION AND WELFARE SOCIETY COMMITTED TO RAISING $750,000 FOR THE PROJECT. THE FACILITY WAS OPENED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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