Civic Intelligence

Macon County Humane Society

990 • Fiscal year 2021 • EIN 56-6060204

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2021

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$846,699

Down $66,052 (-7.2%) from 2020

Net Assets

Down

$835,527

Down $75,539 (-8.3%) from 2020

Liabilities

Up

$11,172

Up $9,487 (+563%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$449,471

Up $135,659 (+43%) from 2020

Expenses

Up

$520,806

Up $63,241 (+14%) from 2020

Net Income

Up

-$71,335

Up $72,418 (+50%) from 2020

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

2021

Assets$846,699
Liabilities$11,172
Net Assets$835,527
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$449,471
Expenses$520,806
Net Income-$71,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$449,471
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$911,066$835,527▼ $75,539
Investments in Publicly Traded Securities$482,405$482,405→ $0
Land, Buildings, and Equipment, Net$373,478$355,556▼ $17,922
Cash and Non-Interest-Bearing Accounts$53,859$3,516▼ $50,343
Total Assets$912,751$846,699▼ $66,052
Other Assets Total$3,009$5,222▲ $2,213
Liabilities
Other Liabilities-$10,978-
Accounts Payable and Accrued Expenses$1,685$194▼ $1,491
Total Liabilities$1,685$11,172▲ $9,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,066$835,527▼ $75,539
Total Liabilities and Net Assets / Fund Balance$912,751$846,699▼ $66,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,481$350,707$674,188
Equipment$18,955$72,542$89,886
Land$13,120-$13,120
Other Assets Org$5,222--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Cathy HowmanPresident
Jami GibsonVice President
Jean WrightDirector
Joe BrogdenDirector
Mariann HustonDirector
Sally WilliamsDirector
Judy WileySecretary
Sharon ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,474
Program Service Revenue
$20,100
Investment Income
$135,005
Other Revenue
$160,892
Change in Net Assets
$-71,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,987
Other Expenses$205,819
Total Fundraising Expense$45
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,861--$264,861
Occupancy$41,817--$41,817
Other Expenses$27,346-$45$27,391
Other Employee Benefits$26,327--$26,327
Payroll Taxes$23,799--$23,799
Depreciation Depletion$19,011--$19,011
Insurance$12,135--$12,135
Travel$9,163--$9,163
Office Expenses-$8,755-$8,755
Fees for Services Accounting$7,124--$7,124
Advertising$6,158--$6,158
Fees for Services Other$2,000--$2,000
Interest$14--$14
Total Functional Expenses$512,006$8,755$45$520,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Liab$10,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Treasurer
Phone
8285244588
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
34

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/BookValueAmt018955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089886
IRS990ScheduleD/LandGrp/BookValueAmt013120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sales Tax Refundable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05222
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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/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520806
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285244588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0566060204
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
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ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843048559
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Adams Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,699
Liabilities
$11,172
Net assets
$835,527
Revenue
$449,471
Expenses
$520,806
Net income
-$71,335
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
2021Detailed filing. Detailed filing data is available for this year.$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