Civic Intelligence

Bailey'S Human Rescue Incorporated

EIN 84-3391824 • 501(c)3 • Selma, NC

Profile

Bailey's Human Rescue was founded to reduce the suffering of animals through targeted spay/neuter and adoption programs in underserved areas of North Carolina.

5340 NC Highway 39Selma, NC 27576

baileyshumanrescue.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,043

Up $5,483 (+351%) from 2020

Liabilities

Flat

$1,125

Flat from 2020

Net Assets

Up

$5,959

Up $5,524 (+1270%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$14,378

Up $5,263 (+58%) from 2020

Expenses

Up

$8,854

Up $174 (+2.0%) from 2020

Net Income

Up

$5,524

Up $5,089 (+1170%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $1,560Liabilities 2020: $1,125Net Assets 2020: $4352020Assets 2021: $7,043Liabilities 2021: $1,125Net Assets 2021: $5,9592021

Highlighted filing

2021

Assets$7,043
Liabilities$1,125
Net Assets$5,959
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$15K$10K$5.0K$0Revenue 2020: $9,115Expenses 2020: $8,680Net Income 2020: $4352020Revenue 2021: $14,378Expenses 2021: $8,854Net Income 2021: $5,5242021

Highlighted filing

2021

Revenue$14,378
Expenses$8,854
Net Income$5,524
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$7,043
Liabilities
$1,125
Net assets
$5,959
Revenue
$14,378
Expenses
$8,854
Net income
$5,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.04$1.13$5.96$14.4$8.85$5.52
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.13$0.44$9.12$8.68$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 16, 2022
Return Version
2020v4.0
Gross Receipts
$14,378
Mission and Program Overview

Mission

Bailey's Human Rescue was founded to reduce the suffering of animals through targeted spay/neuter and adoption programs in underserved areas of North Carolina.

Prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
We provided housing and care for 52 cats 1 dog We provided all needed medical care including spayneuter vaccines preventative medicine and any needed medical testing for each animal in our care We found loving forever homes for 30 cats-$8,164
We provided 739 pounds of pet food to members of our community that were in need-$533
We worked with another organization to spayneuter 174 community cats and return them to their outdoor homes We used our database of cats to identify high risk cat colonies We trapped each community cat We transported them to the vet for spayneuter surgery vaccines and any needed medical care We held them for recovery and returned them to their outdoor homes The other organization covered the costs and we used our time and database to execute the project--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN D ESTESExecutive DirectorFT$0--
VICTORIA K PERRYExecutive DirectorFT$0--
CHARLES M FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baileys Human Rescue Incorporated
EIN
84-3391824
In Care Of
% Morgan D Estes
Phone
9193512383
Address
5340 NC Highway 39, Selma, NC 27576

Signing Officer

Name
Morgan D Estes
Title
Executive Director
Phone
9193512383
Signed
2022-08-16
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $291.00”

Part I Line 16

“Vet/Medical $7782.00”

Part I Line 16

“Pet Food $485.00”

Part I Line 16

“Misc/Pet Boarding $120.00”

Part I Line 16

“Accounting $117.00”

Part II Line 24

“Accounts receivable, net. Beginning:$320.00 Ending: $5.00”

Part II Line 24

“Inventories for sale or use. Beginning:$218.00 Ending: $88.00”

Part II Line 26

“Deferred revenue. Beginning:$1125.00 Ending: $1125.00”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05340 NC Highway 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01022
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010898
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IRS990EZ/ExcessOrDeficitForYearAmt05524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01560
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IRS990EZ/GrossReceiptsAmt014378
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN D ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA K PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES M FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093
IRS990EZ/OtherExpensesTotalAmt08854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevent cruelty to animals
IRS990EZ/ProgramServiceRevenueAmt03480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided housing and care for 52 cats 1 dog We provided all needed medical care including spayneuter vaccines preventative medicine and any needed medical testing for each animal in our care We found loving forever homes for 30 cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provided 739 pounds of pet food to members of our community that were in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We worked with another organization to spayneuter 174 community cats and return them to their outdoor homes We used our database of cats to identify high risk cat colonies We trapped each community cat We transported them to the vet for spayneuter surgery vaccines and any needed medical care We held them for recovery and returned them to their outdoor homes The other organization covered the costs and we used our time and database to execute the project
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08854
IRS990EZ/TotalProgramServiceExpensesAmt08697
IRS990EZ/TotalRevenueAmt014378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0baileyshumanrescue.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018447
IRS990ScheduleA/TotalSupportAmt018447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $291.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet/Medical $7782.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Food $485.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc/Pet Boarding $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting $117.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$320.00 Ending: $5.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories for sale or use. Beginning:$218.00 Ending: $88.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred revenue. Beginning:$1125.00 Ending: $1125.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN D ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09193512383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baileys Human Rescue Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0843391824
ReturnHeader/Filer/InCareOfNm0% Morgan D Estes
ReturnHeader/Filer/PhoneNum09193512383
ReturnHeader/Filer/USAddress/AddressLine1Txt05340 NC Highway 39
ReturnHeader/Filer/USAddress/CityNm0Selma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027576
ReturnHeader/ReturnTs02022-08-16T00:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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