Civic Intelligence

Macon County Humane Society

990 • Fiscal year 2019 • EIN 56-6060204

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 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

16th percentile

0.00x

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-58%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,054,819

Down $151,999 (-13%) from 2018

Net Assets

Down

$1,054,819

Down $146,055 (-12%) from 2018

Liabilities

Down

$0

Down $5,944 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin3rd percentile

Revenue

Down

$285,074

Down $223,331 (-44%) from 2018

Expenses

Up

$450,626

Up $25,374 (+6.0%) from 2018

Net Income

Down

-$165,552

Down $248,705 (-299%) from 2018

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

2019

Assets$1,054,819
Liabilities$0
Net Assets$1,054,819
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$285,074
Expenses$450,626
Net Income-$165,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$285,074
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$1,212,395$1,054,819▼ $157,576
Investments in Publicly Traded Securities$801,405$672,405▼ $129,000
Land, Buildings, and Equipment, Net$392,877$371,867▼ $21,010
Cash and Non-Interest-Bearing Accounts$23,729$9,860▼ $13,869
Total Assets$1,218,339$1,054,819▼ $163,520
Other Assets Total$328$687▲ $359
Liabilities
Accounts Payable and Accrued Expenses$5,944--
Total Liabilities$5,944$0▼ $5,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,212,395$1,054,819▼ $157,576
Total Liabilities and Net Assets / Fund Balance$1,218,339$1,054,819▼ $163,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,343$332,845$674,188
Equipment$17,404$71,393$88,797
Land$13,120-$13,120
Other Assets Org$687--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,544
Program Service Revenue
$4,167
Investment Income
$7
Other Revenue
$133,356
All Other Contributions
$55,286
Change in Net Assets
$-165,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,951
Other Expenses$193,675
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,814--$212,814
Occupancy$29,302--$29,302
Other Employee Benefits$27,717--$27,717
Other Expenses$27,369--$27,369
Depreciation Depletion$21,010--$21,010
Payroll Taxes$16,420--$16,420
Insurance$13,623--$13,623
Travel$11,325--$11,325
Fees for Services Other$8,945--$8,945
Fees for Services Accounting$6,378--$6,378
Office Expenses-$3,741$1,700$5,441
Advertising$3,877--$3,877
Total Functional Expenses$445,185$3,741$1,700$450,626
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
K Patterson & Associates LLC
Address
795 Bettys Creek Rd, Rabun Gap, GA 30568
Preparer
Katie Adams Patterson
Phone
7066090795
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088797
IRS990ScheduleD/LandGrp/BookValueAmt013120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sales Tax Refundable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0687
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218339
IRS990/TotalAssetsEOYAmt01054819
IRS990/TotalAssetsGrp/BOYAmt01218339
IRS990/TotalAssetsGrp/EOYAmt01054819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147544
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05944
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05944
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445185
IRS990/TotalProgramServiceRevenueAmt04167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011325
IRS990/TravelGrp/TotalAmt011325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Archer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285244588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0964B7C8BE1AD291FE9AA468AB3AA1BB3AA704547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0964B7C8BE1AD291FE9AA468AB3AA1BB3AA704547
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06136942019319ctmh0s0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.96.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Patterson & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 Bettys Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rabun Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030568
ReturnHeader/PreparerPersonGrp/PhoneNum07066090795
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Adams Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,819
Liabilities
$0
Net assets
$1,054,819
Revenue
$285,074
Expenses
$450,626
Net income
-$165,552
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
2019Detailed filing. Detailed filing data is available for this year.$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