Civic Intelligence

Macon County Humane Society

990 • Fiscal year 2016 • EIN 56-6060204

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization Profileappalachiananimalrescuecenter.co
P O Box 81Franklin, NC 28744

(828) 524-4588

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,218,226

Down $92,406 (-7.1%) from 2015

Net Assets

Down

$1,212,882

Down $91,197 (-7.0%) from 2015

Liabilities

Down

$5,344

Down $1,209 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$304,686

Down $13,050 (-4.1%) from 2015

Expenses

Up

$395,884

Up $10,904 (+2.8%) from 2015

Net Income

Down

-$91,198

Down $23,954 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,620,432Liabilities 2012: $5,752Net Assets 2012: $1,614,6802012Assets 2013: $1,474,485Liabilities 2013: $5,436Net Assets 2013: $1,469,0492013Assets 2014: $1,377,277Liabilities 2014: $5,954Net Assets 2014: $1,371,3232014Assets 2015: $1,310,632Liabilities 2015: $6,553Net Assets 2015: $1,304,0792015Assets 2016: $1,218,226Liabilities 2016: $5,344Net Assets 2016: $1,212,8822016Assets 2017: $1,124,003Liabilities 2017: $6,282Net Assets 2017: $1,117,7212017Assets 2018: $1,206,818Liabilities 2018: $5,944Net Assets 2018: $1,200,8742018Assets 2019: $1,054,819Liabilities 2019: $0Net Assets 2019: $1,054,8192019Assets 2020: $912,751Liabilities 2020: $1,685Net Assets 2020: $911,0662020Assets 2021: $846,699Liabilities 2021: $11,172Net Assets 2021: $835,5272021Assets 2022: $1,361,028Liabilities 2022: $582Net Assets 2022: $1,360,4462022Assets 2023: $1,389,858Liabilities 2023: $14,891Net Assets 2023: $1,374,9672023Assets 2024: $891,454Liabilities 2024: $7,934Net Assets 2024: $883,5202024Assets 2025: $1,022,581Liabilities 2025: $6,893Net Assets 2025: $1,015,6882025

Highlighted filing

2016

Assets$1,218,226
Liabilities$5,344
Net Assets$1,212,882
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $603,176Expenses 2012: $353,305Net Income 2012: $249,8712012Revenue 2013: $206,659Expenses 2013: $352,290Net Income 2013: -$145,6312013Revenue 2014: $290,076Expenses 2014: $387,802Net Income 2014: -$97,7262014Revenue 2015: $317,736Expenses 2015: $384,980Net Income 2015: -$67,2442015Revenue 2016: $304,686Expenses 2016: $395,884Net Income 2016: -$91,1982016Revenue 2017: $303,296Expenses 2017: $398,457Net Income 2017: -$95,1612017Revenue 2018: $508,405Expenses 2018: $425,252Net Income 2018: $83,1532018Revenue 2019: $285,074Expenses 2019: $450,626Net Income 2019: -$165,5522019Revenue 2020: $313,812Expenses 2020: $457,565Net Income 2020: -$143,7532020Revenue 2021: $449,471Expenses 2021: $520,806Net Income 2021: -$71,3352021Revenue 2022: $614,460Expenses 2022: $590,320Net Income 2022: $24,1402022Revenue 2023: $707,779Expenses 2023: $671,894Net Income 2023: $35,8852023Revenue 2024: $441,057Expenses 2024: $523,947Net Income 2024: -$82,8902024Revenue 2025: $582,839Expenses 2025: $450,671Net Income 2025: $132,1682025

Highlighted filing

2016

Revenue$304,686
Expenses$395,884
Net Income-$91,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$304,686
Mission and Program Overview

Mission

To provide food and shelter for stray and abandoned animals to ensure allanimals adopted from the shelter are spayed and neutered to educate the public to the dangers of rabies and other diseases to promote care good treatment and to prevent abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,304,080$1,212,882▼ $91,198
Investments in Publicly Traded Securities$874,026$788,676▼ $85,350
Land, Buildings, and Equipment, Net$429,216$413,401▼ $15,815
Cash and Non-Interest-Bearing Accounts$6,250$14,841▲ $8,591
Total Assets$1,310,633$1,218,226▼ $92,407
Other Assets Total$1,141$1,308▲ $167
Liabilities
Accounts Payable and Accrued Expenses$6,553$5,344▼ $1,209
Total Liabilities$6,553$5,344▼ $1,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,304,080$1,212,882▼ $91,198
Total Liabilities and Net Assets / Fund Balance$1,310,633$1,218,226▼ $92,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,246$281,942$674,188
Equipment$8,035$70,783$78,818
Land$13,120-$13,120
Other Assets Org$1,308--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Cathy HowmanPresident
Sharon ArcherVice President
Jamie BrehmDirector
John WitherspoonDirector
Judy WileyDirector
Sally WilliamsDirector
Casey ForgaveSecretary
Kenneth GreebleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,983
Program Service Revenue
$37,256
Investment Income
$61,246
Other Revenue
$139,201
All Other Contributions
$55,876
Change in Net Assets
$-91,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,864
Other Expenses$166,020
Total Fundraising Expense$693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,819--$191,819
Other Expenses$19,394-$693$20,087
Depreciation Depletion$19,751--$19,751
Payroll Taxes$19,723--$19,723
Other Employee Benefits$18,322--$18,322
Office Expenses$16,883--$16,883
Occupancy$15,283--$15,283
Insurance$13,728--$13,728
Fees for Services Accounting-$4,835-$4,835
All Other Expenses$4,337--$4,337
Advertising$3,048--$3,048
Interest$1,291--$1,291
Travel$1,151--$1,151
Total Functional Expenses$390,356$4,835$693$395,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“We do not have any committees”

Form 990 governing body review Part VI line 11

“The 990 return was reviewed by the treasurer prior to filing”

Governing documents etc available to public Part VI line 19

“The 990 return is provided to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Macon County Humane Society
EIN
56-6060204
Address
P O BOX 81, FRANKLIN, NC 28744

Signing Officer

Name
Sharon Archer
Title
Vice President
Phone
8285244588
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
10

Preparer

Firm
Joan Tax and Accounting Service Inc
Address
26 Dan St, Franklin, NC 28734
Preparer
Joan N Hatch-EA
Phone
8285243322
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79300
IRS990ScheduleA/PublicSupportPY170Pct00.64000
IRS990ScheduleA/PublicSupportTotal170Amt0812533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812533
IRS990ScheduleA/TotalSupportAmt01024687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674188
IRS990ScheduleD/EquipmentGrp/BookValueAmt08035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078818
IRS990ScheduleD/LandGrp/BookValueAmt013120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUNDABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE DO NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN WAS REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS PROVIDED TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310633
IRS990/TotalAssetsEOYAmt01218226
IRS990/TotalAssetsGrp/BOYAmt01310633
IRS990/TotalAssetsGrp/EOYAmt01218226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066983
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06553
IRS990/TotalLiabilitiesEOYAmt05344
IRS990/TotalLiabilitiesGrp/BOYAmt06553
IRS990/TotalLiabilitiesGrp/EOYAmt05344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390356
IRS990/TotalProgramServiceRevenueAmt037256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01151
IRS990/TravelGrp/TotalAmt01151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285244588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0566060204
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861168713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Dan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285243322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan N Hatch-EA
ReturnHeader/ReturnTs02016-12-08T15:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,226
Liabilities
$5,344
Net assets
$1,212,882
Revenue
$304,686
Expenses
$395,884
Net income
-$91,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$0.58$0.45$0.13
2024Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.44$0.52$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.37$0.71$0.67$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.61$0.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.45$0.52$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.31$0.46$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.29$0.45$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.51$0.43$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.30$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.30$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.32$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.29$0.39$0.10
2013Summary only. Only limited summary data is available for this year.$1.47$0.01$1.47$0.21$0.35$0.15
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.60$0.35$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits