Civic Intelligence

Macon County Humane Society

990 • Fiscal year 2017 • EIN 56-6060204

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,124,003

Down $94,223 (-7.7%) from 2016

Net Assets

Down

$1,117,721

Down $95,161 (-7.8%) from 2016

Liabilities

Up

$6,282

Up $938 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$303,296

Down $1,390 (-0.5%) from 2016

Expenses

Up

$398,457

Up $2,573 (+0.6%) from 2016

Net Income

Down

-$95,161

Down $3,963 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,124,003
Liabilities$6,282
Net Assets$1,117,721
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$303,296
Expenses$398,457
Net Income-$95,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$303,296
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$1,212,882$1,117,721▼ $95,161
Investments in Publicly Traded Securities$788,676$713,996▼ $74,680
Land, Buildings, and Equipment, Net$413,401$397,004▼ $16,397
Cash and Non-Interest-Bearing Accounts$14,841$11,618▼ $3,223
Total Assets$1,218,226$1,124,003▼ $94,223
Other Assets Total$1,308$1,385▲ $77
Liabilities
Accounts Payable and Accrued Expenses$5,344$6,282▲ $938
Total Liabilities$5,344$6,282▲ $938
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,212,882$1,117,721▼ $95,161
Total Liabilities and Net Assets / Fund Balance$1,218,226$1,124,003▼ $94,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,368$298,820$674,188
Equipment$8,516$74,481$82,997
Land$13,120-$13,120
Other Assets Org$1,385--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Cathy HowmanPresident
Sharon ArcherVice President
Corbin DowlingDirector
Joan HowardDirector
John WitherspoonDirector
Judy WileyDirector
Kenneth GreebleDirector
Sally WilliamsDirector
Jami GibsonSecretary
Susan ReinheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,033
Program Service Revenue
$36,352
Investment Income
$34,851
Other Revenue
$130,060
All Other Contributions
$92,182
Change in Net Assets
$-95,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,991
Other Expenses$155,466
Total Fundraising Expense$236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,569--$203,569
Occupancy$28,730--$28,730
Other Expenses$24,148-$236$24,384
Depreciation Depletion$20,576--$20,576
Payroll Taxes$19,880--$19,880
Other Employee Benefits$19,542--$19,542
Insurance$10,326--$10,326
Fees for Services Accounting-$4,822-$4,822
Advertising$3,304--$3,304
Office Expenses$3,140--$3,140
Interest$2,524--$2,524
Travel$1,489--$1,489
Total Functional Expenses$393,399$4,822$236$398,457
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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
15
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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IRS990/ReportOtherAssetsInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01117721
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032449
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030751
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IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.79300
IRS990ScheduleA/PublicSupportTotal170Amt0613090
IRS990ScheduleA/SubstantialContributorsTotAmt08702
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101034
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674188
IRS990ScheduleD/EquipmentGrp/BookValueAmt08516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082997
IRS990ScheduleD/LandGrp/BookValueAmt013120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUNDABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01385
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
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05344
IRS990/TotalLiabilitiesEOYAmt06282
IRS990/TotalLiabilitiesGrp/BOYAmt05344
IRS990/TotalLiabilitiesGrp/EOYAmt06282
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IRS990/TotalProgramServiceExpensesAmt0393399
IRS990/TotalProgramServiceRevenueAmt036352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124003
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01489
IRS990/TravelGrp/TotalAmt01489
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId064BE6056D955B5E875CEEFB2806B42BE685DBFB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064BE6056D955B5E875CEEFB2806B42BE685DBFB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05650312017320ees4qru
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.39.95
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm009:29:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861168713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Tax and Accounting Service Inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,003
Liabilities
$6,282
Net assets
$1,117,721
Revenue
$303,296
Expenses
$398,457
Net income
-$95,161
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
2017Detailed filing. Detailed filing data is available for this year.$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