Civic Intelligence

Foothills Navhda

990EZ • Fiscal year 2021 • EIN 85-1488820

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.FOOTHILLSNAVHDA.ORG
2523 Beacon Forest DrCharlotte, NC 28270

(919) 917-4166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

83%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

137%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,225

Up $1,912 (+83%) from 2020

Net Assets

Up

$4,225

Up $1,912 (+83%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$31,865

Up $18,410 (+137%) from 2020

Expenses

Up

$29,953

Up $18,811 (+169%) from 2020

Net Income

Down

$1,912

Down $401 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2020: $2,313Net Assets 2020: $2,3132020Assets 2021: $4,225Net Assets 2021: $4,2252021Assets 2022: $9,399Net Assets 2022: $9,3992022

Highlighted filing

2021

Assets$4,225
Liabilities-
Net Assets$4,225
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $13,455Expenses 2020: $11,142Net Income 2020: $2,3132020Revenue 2021: $31,865Expenses 2021: $29,953Net Income 2021: $1,9122021Revenue 2022: $29,413Expenses 2022: $24,239Net Income 2022: $5,1742022

Highlighted filing

2021

Revenue$31,865
Expenses$29,953
Net Income$1,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$31,865
Mission and Program Overview

Mission

To foster, promote, and improve the versatile hunting dog breeds in north america; to conserve game by using well trained reliable hunting dogs before and after the shot; and to aid in the prevention of cruelty to animals by discouraging nonselective and uncontrolled breeding, which produces unwanted and uncared for dogs.

Program Services

DescriptionGrantsExpenses
HOSTED BIMONTHLY TRAINING DAYS FOR THE ADVOCATION AND ADVANCEMENT OF THE VERSATILE HUNTING BREEDS-$16,432
HOSTED A NAVHDA SANCTIONED HUNT TEST TO EVALUATE THE NATURAL ABILITY AND UTILITY OF LITTERS BRED AND ASSIST VERSATILE BREEDERS IN EVALUATING PAST AND FUTURE PAIRINGS.-$13,008
PURCHASED TRAINING EQUIPMENT AND MADE IT AVAILABLE TO THE GENERAL PUBLIC SO THEY COULD PROPERLY TRAIN THEIR VERSATILE DOGS AND ALLOW THEM TO BE PROPERLY EVALUATED AT THE TEST THAT FOLLOWS.-$513
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HARRISONTreasurerPT$0--
JEFF TUCKERPresidentPT$0--
DOUG HARRISONVice PresidePT$0--
BRYNN BROSSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Foothills Navhda
EIN
85-1488820
Phone
9199174166
Address
2523 BEACON FOREST DR, CHARLOTTE, NC 28270

Signing Officer

Name
Stephanie Harrison
Title
Treasurer
Phone
9199174166
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Stone Pllc
Address
1 PILLSBURY ST STE 100, CONCORD, NH 03301-4140
Preparer
Nathan K Davidson Ea Cfp
Phone
6032230037
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 201 insurance 201 insurance 50 total 452”

Form 990-ez, Part III

“To foster, promote, and improve the versatile hunting dog breeds in north america; to conserve game by using well trained reliable hunting dogs before and after the shot; and to aid in the prevention of cruelty to animals by discouraging nonselective and uncontrolled breeding, which produces unwanted and uncared for dogs.”

Raw XML Appendix129 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/PhoneNum09199174166
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04225
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IRS990EZ/ExcessOrDeficitForYearAmt01912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029501
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt031865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02313
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYNN BROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER, PROMOTE, AND IMPROVE THE VERSATILE HUNTING DOG BREEDS IN NORTH AMERICA; TO CONSERVE GAME BY USING WELL TRAINED RELIABLE HUNTING DOGS BEFORE AND AFTER THE SHOT; AND TO AID IN THE PREVENTION OF CRUELTY TO ANIMALS BY DISCOURAGING NONSELECTIVE AND UNCONTROLLED BREEDING, WHICH PRODUCES UNWANTED AND UNCARED FOR DOGS.
IRS990EZ/ProgramServiceRevenueAmt026730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED BIMONTHLY TRAINING DAYS FOR THE ADVOCATION AND ADVANCEMENT OF THE VERSATILE HUNTING BREEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED A NAVHDA SANCTIONED HUNT TEST TO EVALUATE THE NATURAL ABILITY AND UTILITY OF LITTERS BRED AND ASSIST VERSATILE BREEDERS IN EVALUATING PAST AND FUTURE PAIRINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED TRAINING EQUIPMENT AND MADE IT AVAILABLE TO THE GENERAL PUBLIC SO THEY COULD PROPERLY TRAIN THEIR VERSATILE DOGS AND ALLOW THEM TO BE PROPERLY EVALUATED AT THE TEST THAT FOLLOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029953
IRS990EZ/TotalProgramServiceExpensesAmt029953
IRS990EZ/TotalRevenueAmt031865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTHILLSNAVHDA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013455
IRS990ScheduleA/Total509Grp/TotalAmt045320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 201 INSURANCE 201 INSURANCE 50 TOTAL 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER, PROMOTE, AND IMPROVE THE VERSATILE HUNTING DOG BREEDS IN NORTH AMERICA; TO CONSERVE GAME BY USING WELL TRAINED RELIABLE HUNTING DOGS BEFORE AND AFTER THE SHOT; AND TO AID IN THE PREVENTION OF CRUELTY TO ANIMALS BY DISCOURAGING NONSELECTIVE AND UNCONTROLLED BREEDING, WHICH PRODUCES UNWANTED AND UNCARED FOR DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199174166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS NAVHDA
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0851488820
ReturnHeader/Filer/PhoneNum09199174166
ReturnHeader/Filer/USAddress/AddressLine1Txt02523 BEACON FOREST DR
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223865956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & STONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PILLSBURY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033014140
ReturnHeader/PreparerPersonGrp/PhoneNum06032230037
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN K DAVIDSON EA CFP
ReturnHeader/ReturnTs02022-11-15T12:42:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,225
Liabilities
-
Net assets
$4,225
Revenue
$31,865
Expenses
$29,953
Net income
$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.40$9.40$29.4$24.2$5.17
2021Detailed filing. Detailed filing data is available for this year.$4.23$4.23$31.9$30.0$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$13.5$11.1$2.31