Civic Intelligence

Paws for Life Nc

990 • Fiscal year 2016 • EIN 01-0621772

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.pawsforlifenc.org
PO Box 338Youngsville, NC 27525

(919) 522-0727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,315

Up $29,623 (+111%) from 2015

Net Assets

Up

$56,315

Up $29,623 (+111%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$214,970

Up $91,804 (+75%) from 2015

Expenses

Up

$185,347

Up $67,175 (+57%) from 2015

Net Income

Up

$29,623

Up $24,629 (+493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $50,810Liabilities 2011: $50,8102011Assets 2012: $21,697Liabilities 2012: $21,6972012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $21,697Liabilities 2014: $02014Assets 2015: $26,692Liabilities 2015: $0Net Assets 2015: $26,6922015Assets 2016: $56,315Liabilities 2016: $0Net Assets 2016: $56,3152016Assets 2017: $74,787Liabilities 2017: $1,789Net Assets 2017: $72,9982017Assets 2018: $75,295Liabilities 2018: $4,508Net Assets 2018: $70,7872018Assets 2019: $84,216Liabilities 2019: $0Net Assets 2019: $84,2162019Assets 2020: $102,031Liabilities 2020: $0Net Assets 2020: $102,0312020Assets 2021: $113,482Liabilities 2021: $0Net Assets 2021: $113,4822021Assets 2022: $132,957Liabilities 2022: $0Net Assets 2022: $132,9572022Assets 2023: $135,823Liabilities 2023: $0Net Assets 2023: $135,8232023Assets 2024: $187,261Liabilities 2024: $0Net Assets 2024: $187,2612024Assets 2025: $276,708Liabilities 2025: $0Net Assets 2025: $276,7082025

Highlighted filing

2016

Assets$56,315
Liabilities$0
Net Assets$56,315
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $54,997Expenses 2011: $48,640Net Income 2011: $6,3572011Revenue 2012: $79,777Expenses 2012: $103,711Net Income 2012: -$23,9342012Revenue 2013: $59,877Expenses 2013: $1,308Net Income 2013: $58,5692013Revenue 2014: $109,735Expenses 2014: $88,527Net Income 2014: $21,2082014Revenue 2015: $123,166Expenses 2015: $118,172Net Income 2015: $4,9942015Revenue 2016: $214,970Expenses 2016: $185,347Net Income 2016: $29,6232016Revenue 2017: $226,886Expenses 2017: $209,524Net Income 2017: $17,3622017Revenue 2018: $172,980Expenses 2018: $175,182Net Income 2018: -$2,2022018Revenue 2019: $191,168Expenses 2019: $173,464Net Income 2019: $17,7042019Revenue 2020: $227,902Expenses 2020: $217,853Net Income 2020: $10,0492020Revenue 2021: $258,013Expenses 2021: $246,562Net Income 2021: $11,4512021Revenue 2022: $255,537Expenses 2022: $236,062Net Income 2022: $19,4752022Revenue 2023: $236,576Expenses 2023: $233,710Net Income 2023: $2,8662023Revenue 2024: $298,775Expenses 2024: $247,337Net Income 2024: $51,4382024Revenue 2025: $424,307Expenses 2025: $334,860Net Income 2025: $89,4472025

Highlighted filing

2016

Revenue$214,970
Expenses$185,347
Net Income$29,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$214,970
Mission and Program Overview

Mission

Rescue dogs and cats from local shelters and neglectful situations and provide medical care, spay/neuter, food and shelter while looking for forever homes.

Rescue companion animals from local shelters and neglectful situation, provide medical care, food, shelter and supplies while looking for forever homes. Also, a low-cost spay and neuter service for low-income pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,692$56,315▲ $29,623
Total Assets$26,692$56,315▲ $29,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,692$56,315▲ $29,623
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,692$56,315▲ $29,623
Total Liabilities and Net Assets / Fund Balance$26,692$56,315▲ $29,623
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kelly LarsonPresident
Dana LotzVice President
Anna RussellBoard Member
Susanne HarrisSecretary
Allyce JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,332
Program Service Revenue
$147,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$29,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$183,304$0$0$183,304
Advertising$1,308$0$0$1,308
Insurance$735$0$0$735
Total Functional Expenses$185,347$0$0$185,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for Life 5k$17,193$17,193$2,117$15,076
Putt'n for Paws Golf Tournament$16,113$16,113$3,553$12,560
Total Events$57,331$57,331$6,629$50,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review and approval by all board members”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society
EIN
01-0621772
Phone
9195220727
Address
PO Box 338, Youngsville, NC 27525

Signing Officer

Name
Kelly Larson
Title
President
Phone
9195220727
Signed
2017-04-27

Organization Details

Principal Officer
Kelly Larson
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
75
Raw XML Appendix367 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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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026692
IRS990/TotalAssetsEOYAmt056315
IRS990/TotalAssetsGrp/BOYAmt026692
IRS990/TotalAssetsGrp/EOYAmt056315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0185347
IRS990/TotalProgramServiceRevenueAmt0147638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02151 Emerald Lane
IRS990/USAddress/CityNm0Franklinton
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027525
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pawsforlifenc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09195220727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0010621772
ReturnHeader/Filer/PhoneNum09195220727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 338
ReturnHeader/Filer/USAddress/CityNm0Youngsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027525
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.109.238.192
ReturnHeader/ReturnTs02017-03-19T11:59:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,315
Liabilities
$0
Net assets
$56,315
Revenue
$214,970
Expenses
$185,347
Net income
$29,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$4.24$3.35$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.99$2.47$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.37$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.56$2.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.58$2.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.28$2.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.91$1.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$1.73$1.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$2.27$2.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.15$1.85$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.23$1.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.10$0.89$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.01$0.59
2012Summary only. Only limited summary data is available for this year.$0.22$0.22$0.80$1.04$0.24
2011Summary only. Only limited summary data is available for this year.$0.51$0.51$0.55$0.49$0.06