Civic Intelligence

Mecklenburg County Humane Society

EIN 56-6060123 • 501(c)3 • Charlotte, NC

Profile

Work with county animal control and various animal rescue organizations to spay and neuter domesticated cats, dogs and feral cat populations in mecklenburg county and surrounding areas

PO Box 30484Charlotte, NC 28230
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1060%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$257,925

Down $20,687 (-7.4%) from 2020

Liabilities

Down

$16

Down $1 (-5.9%) from 2020

Net Assets

Down

$257,909

Down $20,686 (-7.4%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Down

$1,952

Down $1,008 (-34%) from 2020

Expenses

Up

$22,639

Up $13,241 (+141%) from 2020

Net Income

Down

-$20,687

Down $14,249 (-221%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $259,514Liabilities 2012: $0Net Assets 2012: $259,5142012Assets 2013: $256,147Liabilities 2013: $0Net Assets 2013: $256,1472013Assets 2014: $257,301Liabilities 2014: $02014Assets 2015: $303,268Liabilities 2015: $02015Assets 2016: $300,601Liabilities 2016: $770Net Assets 2016: $299,8312016Assets 2017: $284,222Liabilities 2017: $213Net Assets 2017: $284,0092017Assets 2018: $284,608Net Assets 2018: $284,6082018Assets 2019: $285,049Liabilities 2019: $16Net Assets 2019: $285,0332019Assets 2020: $278,612Liabilities 2020: $17Net Assets 2020: $278,5952020Assets 2021: $257,925Liabilities 2021: $16Net Assets 2021: $257,9092021

Highlighted filing

2021

Assets$257,925
Liabilities$16
Net Assets$257,909
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $272,361Expenses 2011: $12,354Net Income 2011: $260,0072011Revenue 2012: $11,874Expenses 2012: $21,253Net Income 2012: -$9,3792012Revenue 2013: $22,125Expenses 2013: $24,253Net Income 2013: -$2,1282013Revenue 2014: $10,967Expenses 2014: $9,813Net Income 2014: $1,1542014Revenue 2015: $59,564Expenses 2015: $11,762Net Income 2015: $47,8022015Revenue 2016: $9,803Expenses 2016: $12,804Net Income 2016: -$3,0012016Revenue 2017: $4,134Expenses 2017: $19,955Net Income 2017: -$15,8212017Revenue 2018: $4,785Expenses 2018: $4,186Net Income 2018: $5992018Revenue 2019: $4,217Expenses 2019: $3,792Net Income 2019: $4252019Revenue 2020: $2,960Expenses 2020: $9,398Net Income 2020: -$6,4382020Revenue 2021: $1,952Expenses 2021: $22,639Net Income 2021: -$20,6872021

Highlighted filing

2021

Revenue$1,952
Expenses$22,639
Net Income-$20,687
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$257,925
Liabilities
$16
Net assets
$257,909
Revenue
$1,952
Expenses
$22,639
Net income
-$20,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.02$0.23$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.05$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.04$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$0.60$0.12$0.48
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.72$0.12$2.60
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,803
Mission and Program Overview

Mission

Work with county animal control and various animal rescue organizations to spay and neuter domesticated cats, dogs and feral cat populations in mecklenburg county and surrounding areas

Program Services

DescriptionGrantsExpenses
WORK WITH COUNTY ANIMAL CONTROL AND VARIOUS ANIMAL RESCUE ORGANIZATIONS TO SPAY AND NEUTER DOMESTICATED CATS, DOGS AND FERAL CAT POPULATIONS IN MECKLENBURG AND SURROUNDING AREAS-$12,252
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SIMONSExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Mecklenburg County Humane Society
EIN
56-6060123
Phone
7045330864
Address
PO BOX 30484, CHARLOTTE, NC 28230

Signing Officer

Name
Ron Simons
Title
Executive Director
Phone
7045330864
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Gbk Peabody Pllc
Address
1927 S TRYON ST SUITE 205, CHARLOTTE, NC 28203-4688
Preparer
R Keith Gunter
Phone
7045257300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,384 596 spay neuter fees & medica 661 other program services 8,761 total 12,402”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 436 770”

Form 990-ez, Part III

“Work with county animal control and various animal rescue organizations to spay and neuter domesticated cats, dogs and feral cat populations in mecklenburg county and surrounding areas”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07046630618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 GATEWAY BLVD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300601
IRS990EZ/GrossReceiptsAmt09803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH COUNTY ANIMAL CONTROL AND VARIOUS ANIMAL RESCUE ORGANIZATIONS TO SPAY AND NEUTER DOMESTICATED CATS, DOGS AND FERAL CAT POPULATIONS IN MECKLENBURG COUNTY AND SURROUNDING AREAS
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH COUNTY ANIMAL CONTROL AND VARIOUS ANIMAL RESCUE ORGANIZATIONS TO SPAY AND NEUTER DOMESTICATED CATS, DOGS AND FERAL CAT POPULATIONS IN MECKLENBURG AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012804
IRS990EZ/TotalProgramServiceExpensesAmt012252
IRS990EZ/TotalRevenueAmt09803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPCAALLIANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt0110707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110707
IRS990ScheduleA/TotalSupportAmt0127182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,384 596 SPAY NEUTER FEES & MEDICA 661 OTHER PROGRAM SERVICES 8,761 TOTAL 12,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 436 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORK WITH COUNTY ANIMAL CONTROL AND VARIOUS ANIMAL RESCUE ORGANIZATIONS TO SPAY AND NEUTER DOMESTICATED CATS, DOGS AND FERAL CAT POPULATIONS IN MECKLENBURG COUNTY AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045330864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECKLENBURG COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MECK
ReturnHeader/Filer/EIN0566060123
ReturnHeader/Filer/PhoneNum07045330864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30484
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273023135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBK PEABODY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07045257300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEITH GUNTER
ReturnHeader/ReturnTs02017-06-15T11:37:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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