Civic Intelligence

Hoke Raeford Humane Society

EIN 58-1435418 • 501(c)3 • Aberdeen, NC

Profile

Provide free spaying and neutering of pets.

396 Maultsby RoadAberdeen, NC 28315

hoke-raeford.com/hrhs

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-228%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$115,038

Down $27,047 (-19%) from 2017

Liabilities

Up

$124

Up $18 (+17%) from 2017

Net Assets

$114,914

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$11,885

Down $1,877 (-14%) from 2017

Expenses

Down

$38,950

Down $6,942 (-15%) from 2017

Net Income

Up

-$27,065

Up $5,065 (+16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $691,785Liabilities 2010: $0Net Assets 2010: $691,7852010Assets 2011: $602,258Liabilities 2011: $21,395Net Assets 2011: $580,8632011Assets 2013: $368,182Liabilities 2013: $9,760Net Assets 2013: $358,4222013Assets 2014: $269,291Liabilities 2014: $1,095Net Assets 2014: $268,1962014Assets 2015: $209,376Liabilities 2015: $1,208Net Assets 2015: $208,1682015Assets 2016: $174,167Liabilities 2016: $57Net Assets 2016: $174,1102016Assets 2017: $142,085Liabilities 2017: $1062017Assets 2018: $115,038Liabilities 2018: $124Net Assets 2018: $114,9142018

Highlighted filing

2018

Assets$115,038
Liabilities$124
Net Assets$114,914
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $52,6912010Revenue 2011: $53,483Expenses 2011: $164,405Net Income 2011: -$110,9222011Revenue 2013: $90,592Expenses 2013: $208,815Net Income 2013: -$118,2232013Revenue 2014: $101,155Expenses 2014: $191,381Net Income 2014: -$90,2262014Revenue 2015: $14,353Expenses 2015: $74,381Net Income 2015: -$60,0282015Revenue 2016: $7,572Expenses 2016: $41,630Net Income 2016: -$34,0582016Revenue 2017: $13,762Expenses 2017: $45,892Net Income 2017: -$32,1302017Revenue 2018: $11,885Expenses 2018: $38,950Net Income 2018: -$27,0652018

Highlighted filing

2018

Revenue$11,885
Expenses$38,950
Net Income-$27,065
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$115,038
Liabilities
$124
Net assets
$114,914
Revenue
$11,885
Expenses
$38,950
Net income
-$27,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.39$0.27
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$0.14$0.46$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.08$0.42$0.34
2015Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.14$0.74$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$1.01$1.91$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$0.91$2.09$1.18
2011Summary only. Only limited summary data is available for this year.$6.02$0.21$5.81$0.53$1.64$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,885
Mission and Program Overview

Mission

Provide free spaying and neutering of pets.

Provide spaying and neutering of pets. Provide food to animal shelters

Program Services

DescriptionGrantsExpenses
providing spaying and neutering of pets and food toanimal shelters$0$26,008
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon GarberPresident--SecrPT$0--
Donald LouyaVP-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hoke Raeford Humane Society
EIN
58-1435418
Phone
9102810365
Address
396 Maultsby Road, Aberdeen, NC 28315

Signing Officer

Name
Donald Louya
Title
VP-Treasurer
Phone
9102810365
Signed
2019-11-12

Preparer

Firm
Till & Butler CPAs PLLC
Address
Post Office Box 100-113-E West Broa, Elizabethtown, NC 28337
Preparer
William Reginald Till
Phone
9102474688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of 990 were presented to the board for review before submission to IRS”

Pt VI, Line 18

“Documents for review will provided upon request at the Hoke Raeford Humane Society office.”

Pt VI, Line 19

“Documents are available for public review-contact the Hoke Raeford Humane Society office.”

Pt VI, Line 8A

“Meeting minutes of boards and committees are recorded”

Pt VI, Line 8B

“Meeting minutes of boards and committees are recorded”

Form 990EZ, Part I, Line 16

“Program expenses 34194.”

Form 990EZ, Part I, Line 16

“Unrealized losses on investments 4756.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Louya
IRS990EZ/BooksInCareOfDetail/PhoneNum09102810365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 Maultsby Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03704
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Louya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President--Secr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide spaying and neutering of pets. Provide food to animal shelters
IRS990EZ/ProgramServiceRevenueAmt08181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0providing spaying and neutering of pets and food toanimal shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038950
IRS990EZ/TotalProgramServiceExpensesAmt026008
IRS990EZ/TotalRevenueAmt011885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029407
IRS990ScheduleA/InvestmentIncomeCYPct00.25460
IRS990ScheduleA/InvestmentIncomePYPct00.23840
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74540
IRS990ScheduleA/PublicSupportPY509Pct00.76160
IRS990ScheduleA/PublicSupportTotal509Amt086101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075870
IRS990ScheduleA/Total509Grp/TotalAmt086101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 were presented to the board for review before submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents for review will provided upon request at the Hoke Raeford Humane Society office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available for public review-contact the Hoke Raeford Humane Society office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting minutes of boards and committees are recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting minutes of boards and committees are recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 34194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized losses on investments 4756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Louya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09102810365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoke Raeford Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HOKE
ReturnHeader/Filer/EIN0581435418
ReturnHeader/Filer/PhoneNum09102810365
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 Maultsby Road
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.182.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Till & Butler CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 100-113-E West Broa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028337
ReturnHeader/PreparerPersonGrp/PhoneNum09102474688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Reginald Till
ReturnHeader/ReturnTs02019-11-13T13:32:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits