Civic Intelligence

Macon County Humane Society

990 • Fiscal year 2018 • EIN 56-6060204

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,206,818

Up $82,815 (+7.4%) from 2017

Net Assets

Up

$1,200,874

Up $83,153 (+7.4%) from 2017

Liabilities

Down

$5,944

Down $338 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$508,405

Up $205,109 (+68%) from 2017

Expenses

Up

$425,252

Up $26,795 (+6.7%) from 2017

Net Income

Up

$83,153

Up $178,314 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,206,818
Liabilities$5,944
Net Assets$1,200,874
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$508,405
Expenses$425,252
Net Income$83,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.2
Gross Receipts
$508,405
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$1,117,721$1,200,874▲ $83,153
Investments in Publicly Traded Securities$713,996$801,405▲ $87,409
Land, Buildings, and Equipment, Net$397,004$381,456▼ $15,548
Cash and Non-Interest-Bearing Accounts$11,618$23,629▲ $12,011
Total Assets$1,124,003$1,206,818▲ $82,815
Other Assets Total$1,385$328▼ $1,057
Liabilities
Accounts Payable and Accrued Expenses$6,282$5,944▼ $338
Total Liabilities$6,282$5,944▼ $338
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,117,721$1,200,874▲ $83,153
Total Liabilities and Net Assets / Fund Balance$1,124,003$1,206,818▲ $82,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,197$315,991$674,188
Equipment$10,139$78,658$88,797
Land$13,120-$13,120
Other Assets Org$328--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Cathy HowmanPresident
Sharon ArcherVice President
Joe BrogdenDirector
John WitherspoonDirector
Judy WileyDirector
Sally WilliamsDirector
Jami GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,640
Program Service Revenue
$37,800
Investment Income
$95,466
Other Revenue
$139,499
All Other Contributions
$224,360
Change in Net Assets
$83,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,848
Other Expenses$187,404
Total Fundraising Expense$1,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,755$49,711-$199,466
Occupancy$29,733--$29,733
Other Expenses$26,278-$1,535$27,813
Other Employee Benefits$17,210$5,582-$22,792
Depreciation Depletion$21,348--$21,348
Insurance$13,910$1,802-$15,712
Payroll Taxes$11,787$3,803-$15,590
Fees for Services Accounting-$5,300-$5,300
Travel$4,934--$4,934
Advertising$3,744--$3,744
Office Expenses-$2,297-$2,297
Interest$1,941--$1,941
Total Functional Expenses$355,222$68,495$1,535$425,252
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
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
16

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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67040
IRS990ScheduleA/PublicSupportPY170Pct00.75240
IRS990ScheduleA/PublicSupportTotal170Amt0619787
IRS990ScheduleA/SubstantialContributorsTotAmt0115110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734897
IRS990ScheduleA/TotalSupportAmt0924472
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674188
IRS990ScheduleD/EquipmentGrp/BookValueAmt010139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088797
IRS990ScheduleD/LandGrp/BookValueAmt013120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUNDABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124003
IRS990/TotalAssetsEOYAmt01206818
IRS990/TotalAssetsGrp/BOYAmt01124003
IRS990/TotalAssetsGrp/EOYAmt01206818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235640
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06282
IRS990/TotalLiabilitiesEOYAmt05944
IRS990/TotalLiabilitiesGrp/BOYAmt06282
IRS990/TotalLiabilitiesGrp/EOYAmt05944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355222
IRS990/TotalProgramServiceRevenueAmt037800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04934
IRS990/TravelGrp/TotalAmt04934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285244588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
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/AtSubmissionCreationDeviceId0EA93A3F406808CBA48BF42DCCABA5189F852E66B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA93A3F406808CBA48BF42DCCABA5189F852E66B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05650312019042s4zx3nm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.32.30
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm019:53:10
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/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan N Hatch-EA
ReturnHeader/ReturnTs02019-02-11T19:51:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,818
Liabilities
$5,944
Net assets
$1,200,874
Revenue
$508,405
Expenses
$425,252
Net income
$83,153
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
2018Detailed filing. Detailed filing data is available for this year.$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