Civic Intelligence

Humane Society of Davidson County Inc

EIN 58-1321867 • 501(c)3 • Lexington, NC

Profile

Care and welfare of animals

PO Box 1791Lexington, NC 27293-1791

humanesocietyofdavidsoncounty.or

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

27%

Higher net margin than 69% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$790,927

Up $30,196 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$790,927

Up $30,196 (+4.0%) from 2023

Revenue

Down

$112,258

Down $44,419 (-28%) from 2023

Expenses

Up

$82,062

Up $5,380 (+7.0%) from 2023

Net Income

Down

$30,196

Down $49,799 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $179,070Liabilities 2011: $02011Assets 2012: $185,538Liabilities 2012: $02012Assets 2013: $179,778Liabilities 2013: $02013Assets 2014: $183,580Liabilities 2014: $02014Assets 2015: $184,642Liabilities 2015: $02015Assets 2016: $180,021Liabilities 2016: $02016Assets 2017: $254,212Liabilities 2017: $02017Assets 2018: $481,360Liabilities 2018: $02018Assets 2019: $569,061Liabilities 2019: $90,0002019Assets 2020: $608,927Liabilities 2020: $50,000Net Assets 2020: $558,9272020Assets 2021: $620,213Liabilities 2021: $0Net Assets 2021: $620,2132021Assets 2022: $680,736Liabilities 2022: $0Net Assets 2022: $680,7362022Assets 2023: $760,731Liabilities 2023: $0Net Assets 2023: $760,7312023Assets 2024: $790,927Liabilities 2024: $0Net Assets 2024: $790,9272024

Highlighted filing

2024

Assets$790,927
Liabilities$0
Net Assets$790,927

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $95,184Expenses 2011: $73,615Net Income 2011: $21,5692011Revenue 2012: $104,465Expenses 2012: $220,499Net Income 2012: -$116,0342012Revenue 2013: $80,158Expenses 2013: $85,918Net Income 2013: -$5,7602013Revenue 2014: $78,201Expenses 2014: $74,399Net Income 2014: $3,8022014Revenue 2015: $71,385Expenses 2015: $70,322Net Income 2015: $1,0632015Revenue 2016: $104,300Expenses 2016: $108,921Net Income 2016: -$4,6212016Revenue 2017: $184,252Expenses 2017: $110,061Net Income 2017: $74,1912017Revenue 2018: $313,025Expenses 2018: $85,877Net Income 2018: $227,1482018Revenue 2019: $63,406Expenses 2019: $89,680Net Income 2019: -$26,2742019Revenue 2020: $155,432Expenses 2020: $75,566Net Income 2020: $79,8662020Revenue 2021: $124,263Expenses 2021: $76,995Net Income 2021: $47,2682021Revenue 2022: $133,487Expenses 2022: $72,964Net Income 2022: $60,5232022Revenue 2023: $156,677Expenses 2023: $76,682Net Income 2023: $79,9952023Revenue 2024: $112,258Expenses 2024: $82,062Net Income 2024: $30,1962024

Highlighted filing

2024

Revenue$112,258
Expenses$82,062
Net Income$30,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.12$0.82$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$1.57$0.77$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$1.33$0.73$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$1.24$0.77$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.50$5.59$1.55$0.76$0.80
2019Summary only. Only limited summary data is available for this year.$5.69$0.90$0.63$0.90$0.26
2018Summary only. Only limited summary data is available for this year.$4.81$0.00$3.13$0.86$2.27
2017Summary only. Only limited summary data is available for this year.$2.54$0.00$1.84$1.10$0.74
2016Summary only. Only limited summary data is available for this year.$1.80$0.00$1.04$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$0.71$0.70$0.01
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.80$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.04$2.20$1.16
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.95$0.74$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$112,258
Mission and Program Overview

Mission

Care and welfare of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,172$372,172→ $0
Cash and Non-Interest-Bearing Accounts$205,179$234,566▲ $29,387
Savings and Temporary Cash Investments$183,380$184,189▲ $809
Total Assets$760,731$790,927▲ $30,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,731$790,927▲ $30,196
Total Net Assets Fund Balance$760,731$790,927▲ $30,196
Total Liabilities and Net Assets / Fund Balance$760,731$790,927▲ $30,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,500--
Land$102,672--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey GoodenPresident
Janet FluhartyVice President
Gay HutchinsBoard Member
Sheila M EverhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,108
Program Service Revenue
$19,063
Investment Income
$2,087
Other Revenue
$0
All Other Contributions
$39,107
Change in Net Assets
$30,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,808-$13,808
Other Expenses$9,349--$9,349
Office Expenses-$5,907-$5,907
Insurance-$3,323-$3,323
All Other Expenses$922$2,208-$3,130
Fees for Services Legal-$925-$925
Fees for Services Accounting-$600-$600
Advertising$133--$133
Total Functional Expenses$55,291$26,771$0$82,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrify Paws$34,187$34,187-$34,187
Luminaries$7,055$7,055-$7,055
Total Events$41,242$41,242-$41,242
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
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

Form 990 governing body review Part VI line 11

The governing body has access to all irs filings and financial records upon request. Covid interfered with the governing bodys ability to meet and review the tax returns prepared for 2020 in 2021 but were made avaiable at a monthly board meetings.

Conflict of interest policy compliance Part VI line 12C

All members of the governing body are required to report any possibilities of a conflict of interest. Members of the governing body are required to disclose their current places of employment and any other activities in which they actively participate that could cause a conflict of interest. There are no paid employees or board members in the organization.

Governing documents etc available to public Part VI line 19

All financial documents are available for review to the governing body and the general public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Society of Davidson County Inc
EIN
58-1321867
In Care Of
% SANDRA M EVERHART
Phone
3362482706
Address
PO BOX 1791, LEXINGTON, NC 27293-1791

Signing Officer

Name
Sandra M Everhart
Title
Treasurer
Phone
3362256090
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gooden
Formed
1977
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Stanton Moore & Assoc Inc
Address
1802 Cotton Grove Rd, Lexington, NC 27292
Preparer
Tina Stanton Ea
Phone
3363577410
Raw XML Appendix381 raw XML fields

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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IRS990/BooksInCareOfDetail/PhoneNum03362256090
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047741
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02235
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372172
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0760731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS ACCESS TO ALL IRS FILINGS AND FINANCIAL RECORDS UPON REQUEST. COVID INTERFERED WITH THE GOVERNING BODYS ABILITY TO MEET AND REVIEW THE TAX RETURNS PREPARED FOR 2020 IN 2021 BUT WERE MADE AVAIABLE AT A MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REPORT ANY POSSIBILITIES OF A CONFLICT OF INTEREST. MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE THEIR CURRENT PLACES OF EMPLOYMENT AND ANY OTHER ACTIVITIES IN WHICH THEY ACTIVELY PARTICIPATE THAT COULD CAUSE A CONFLICT OF INTEREST. THERE ARE NO PAID EMPLOYEES OR BOARD MEMBERS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE AVAILABLE FOR REVIEW TO THE GOVERNING BODY AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA M EVERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF DAVIDSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
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ReturnHeader/Filer/InCareOfNm0% SANDRA M EVERHART
ReturnHeader/Filer/PhoneNum03362482706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1791
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462388683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanton Moore & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 Cotton Grove Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03363577410
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA STANTON EA
ReturnHeader/ReturnTs02025-05-28T20:44:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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