Civic Intelligence

Unforgotten Souls Inc.

EIN 82-3762830 • 501(c)3 • Sunset Beach, NC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Providing veterinary care, vaccinations and enrichment for dogs sheltered at Columbus County Animal Control and to source for dog rescues to foster and find adoptive homes for the dogs.

686 Sunset Lakes Blvd SWSunset Beach, NC 28468

www.theunforgottensouls.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$51,112

Down $9,563 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$51,112

Down $9,563 (-16%) from 2023

Revenue

Down

$108,250

Down $26,377 (-20%) from 2023

Expenses

Down

$117,813

Down $43,737 (-27%) from 2023

Net Income

Up

-$9,563

Up $17,360 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $10,215Liabilities 2019: $0Net Assets 2019: $10,2152019Assets 2020: $11,737Liabilities 2020: $0Net Assets 2020: $11,7372020Assets 2021: $25,281Liabilities 2021: $0Net Assets 2021: $25,2812021Assets 2022: $39,589Liabilities 2022: $0Net Assets 2022: $39,5892022Assets 2023: $60,675Liabilities 2023: $0Net Assets 2023: $60,6752023Assets 2024: $51,112Liabilities 2024: $0Net Assets 2024: $51,1122024

Highlighted filing

2024

Assets$51,112
Liabilities$0
Net Assets$51,112

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $162,594Expenses 2018: $153,706Net Income 2018: $8,8882018Revenue 2019: $117,612Expenses 2019: $117,660Net Income 2019: -$482019Revenue 2020: $147,107Expenses 2020: $142,045Net Income 2020: $5,0622020Revenue 2021: $187,902Expenses 2021: $174,358Net Income 2021: $13,5442021Revenue 2022: $202,196Expenses 2022: $184,685Net Income 2022: $17,5112022Revenue 2023: $134,627Expenses 2023: $161,550Net Income 2023: -$26,9232023Revenue 2024: $108,250Expenses 2024: $117,813Net Income 2024: -$9,5632024

Highlighted filing

2024

Revenue$108,250
Expenses$117,813
Net Income-$9,563

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$108,250
Mission and Program Overview

Mission

Providing veterinary care, vaccinations and enrichment for dogs sheltered at high kill shelters in southeastern NC and to source for dog rescues to foster and find adoptive homes for the dogs.

Program Services

DescriptionGrantsExpenses
spay or neuter, veterinary care, vaccines, transportation, networked to rescue groups and assist with costs for heartworm treatment$0$98,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LuricellaVice President-$0--
Candice Leigh GaryPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Unforgotten Souls Inc
EIN
82-3762830
Phone
9197440100
Address
686 Sunset Lakes Blvd SW, Sunset Beach, NC 28468

Signing Officer

Name
Candice Gary
Title
President
Phone
9197440100
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

State Employee Giving Campaign

Form 990-EZ, Part I, Line 16

auto, fuel, insurance, office supplies, pledges paid to rescues, dog supplies, testing and diagnostic supplies, repairs and maintence

Form 990-EZ, Part II, Line 24

auto

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OtherExpensesTotalAmt042114
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098756
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117813
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theunforgottensouls.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Employee Giving Campaign
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2auto
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Gary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09197440100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNFORGOTTEN SOULS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNFO
ReturnHeader/Filer/EIN0823762830
ReturnHeader/Filer/PhoneNum09197440100
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 Sunset Lakes Blvd SW
ReturnHeader/Filer/USAddress/CityNm0Sunset Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T17:22:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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