Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-1160840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$592,816
Up $152,684 (+35%) from 2012
Net Assets
Up$584,302
Up $146,046 (+33%) from 2012
Liabilities
Up$8,514
Up $6,638 (+354%) from 2012
Revenue
$291,147
No earlier filing loaded for comparison.
Expenses
Up$145,101
Up $42,485 (+41%) from 2012
Net Income
$146,046
No earlier filing loaded for comparison.
To rescue, rehabilitate and rehome homeless pets
To promote responsible pet ownership, provide low cost spay/neuter services & promote adoption of homeless pets
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $419,311 | $570,180 | ▲ $150,869 |
| Land, Buildings, and Equipment, Net | $20,310 | $20,176 | ▼ $134 |
| Cash and Non-Interest-Bearing Accounts | $511 | $2,460 | ▲ $1,949 |
| Total Assets | $440,132 | $592,816 | ▲ $152,684 |
| Liabilities | |||
| Other Liabilities | $1,876 | $8,514 | ▲ $6,638 |
| Total Liabilities | $1,876 | $8,514 | ▲ $6,638 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $362,109 | $583,786 | ▲ $221,677 |
| Unrestricted Net Assets | $76,147 | $516 | ▼ $75,631 |
| Total Net Assets Fund Balance | $438,256 | $584,302 | ▲ $146,046 |
| Total Liabilities and Net Assets / Fund Balance | $440,132 | $592,816 | ▲ $152,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,974 | $526 | $20,500 |
| Other Land Buildings | $202 | $780 | $982 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrice a Reynolds | Executive Director | FT | $75,720 | $75,720 |
| Name | Title |
|---|---|
| Nicole Biffle | President |
| Greg Biffle | Vice President |
| Alyson Mccall | Board Member |
| Barry Rigby | Board Member |
| David J Dequick Dvm | Board Member |
| John Kasberger | Board Member |
| Jonathan Zulman | Board Member |
| Joni Berry | Board Member |
| Teddi Raymer | Board Member |
| Jennifer Brinkley | Secretary |
| Maria Haughton | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $104,925 |
| Salaries, Compensation, and Employee Benefits | $82,055 |
| Other Expenses | $63,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,572 | $11,358 | $56,790 | $75,720 |
| Fees for Services Other | - | - | $38,473 | $38,473 |
| Occupancy | $7,650 | - | $500 | $8,150 |
| Payroll Taxes | $634 | $950 | $4,751 | $6,335 |
| Office Expenses | $4,608 | - | $1,524 | $6,132 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Advertising | $130 | - | $1,818 | $1,948 |
| Travel | $1,261 | - | - | $1,261 |
| Other Expenses | $474 | $1,821 | $161 | $635 |
| Depreciation Depletion | - | $134 | - | $134 |
| All Other Expenses | $30 | - | - | $30 |
| Fees for Services Legal | - | $26 | - | $26 |
| Total Functional Expenses | $23,937 | $16,239 | $104,925 | $145,101 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,466 |
| Fundraising Direct Expenses | $812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,113 | $12,635 | - | $12,635 |
| Event 2 | $11,331 | $11,331 | $812 | $10,519 |
| Total Events | $34,944 | $32,466 | $812 | $31,654 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $5,906 |
| Payroll Liabilities | $2,608 |
“Nicole biffle is the spouse of greg biffle”
“Draft of prepared 990 return emailed to all board members for review and approval prior to filing”
“Board members are asked about any conflicts of interest when they join the board”
“Executive director's salary was negotiated by board of directors with a maximum salary set by the board.all raises are approved by board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available for public review at organization offices upon request. Organizational documents are available at http://www.secretary.state.nc.us”
“Outside contract services: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,928. Total expenses 35,928. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,545. Total expenses 2,545.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RESPONSIBLE PET OWNERSHIP, PROVIDE LOW COST SPAY/NEUTER SERVICES & PROMOTE ADOPTION OF HOMELESS PETS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1818 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1948 |
| IRS990/AllOtherContributionsAmt | 0 | 252109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARIA L HAUGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048788823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 129 HONEYCUTT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TROUTMAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28166 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2478 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1262 |
| IRS990/CYOtherExpensesAmt | 0 | 63046 |
| IRS990/CYOtherRevenueAmt | 0 | 35298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82055 |
| IRS990/CYTotalExpensesAmt | 0 | 145101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134 |
| IRS990/Desc | 0 | RESPONSIBLE PET OWNERSHIP, SPAY/NEUTER SERVICES,ADOPTION OF HOMELESS PETS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE BIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG BIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA HAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONI BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID J DEQUICK DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KASBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYSON MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TEDDI RAYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN ZULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICE A REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2478 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32466 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21482 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE RESPONSIBLE PET OWNERSHIP, PROVIDE LOW COST SPAY/NEUTER SERVICES & PROMOTE ADOPTION OF HOMELESS PETS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND PAYPAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 908 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3644 |
| IRS990/OtherRevenueTotalAmt | 0 | 3644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75720 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE BIFFLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 405876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9805 |
| IRS990/PYOtherExpensesAmt | 0 | 19191 |
| IRS990/PYOtherRevenueAmt | 0 | 24856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83425 |
| IRS990/PYTotalExpensesAmt | 0 | 102616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420927 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3644 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 922142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 922142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 922142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 923587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PAWZ TO RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NICOLE BIFFLE IS THE SPOUSE OF GREG BIFFLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF PREPARED 990 RETURN EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST WHEN THEY JOIN THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BY BOARD OF DIRECTORS WITH A MAXIMUM SALARY SET BY THE BOARD.ALL RAISES ARE APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT ORGANIZATION OFFICES UPON REQUEST. ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT HTTP://WWW.SECRETARY.STATE.NC.US |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,928. TOTAL EXPENSES 35,928. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,545. TOTAL EXPENSES 2,545. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 362109 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 583786 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 440132 |
| IRS990/TotalAssetsEOYAmt | 0 | 592816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 254587 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104925 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 438256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584302 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/TravelGrp/TotalAmt | 0 | 1261 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.