Civic Intelligence

Paws for Life Nc

990 • Fiscal year 2017 • EIN 01-0621772

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

(919) 422-6906

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

33%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,787

Up $18,472 (+33%) from 2016

Net Assets

Up

$72,998

Up $16,683 (+30%) from 2016

Liabilities

Up

$1,789

Up $1,789 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$226,886

Up $11,916 (+5.5%) from 2016

Expenses

Up

$209,524

Up $24,177 (+13%) from 2016

Net Income

Down

$17,362

Down $12,261 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$74,787
Liabilities$1,789
Net Assets$72,998
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$226,886
Expenses$209,524
Net Income$17,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.0
Gross Receipts
$226,886
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$56,315$62,314▲ $5,999
Accounts Receivable-$5,821-
Total Assets$56,315$74,787▲ $18,472
Other Assets Total-$6,652-
Liabilities
Accounts Payable and Accrued Expenses-$1,789-
Other Liabilities-$0-
Total Liabilities$0$1,789▲ $1,789
Net Assets / Fund Balance
Unrestricted Net Assets$56,315$72,998▲ $16,683
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$56,315$72,998▲ $16,683
Total Liabilities and Net Assets / Fund Balance$56,315$74,787▲ $18,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,256--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kaitlyn TicklePresident
Anna RussellBoard Member
Laura PedersenBoard Member
Pete MercerBoard Member
Carla RoshitshSecretary
Allyce JohnsonTreasurer
Susanne HarrisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$127,048
Program Service Revenue
$99,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,656
Change in Net Assets
$17,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,524
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$12,310$0$0$12,310
Advertising$5,981$0$0$5,981
Office Expenses$2,224$0$0$2,224
Insurance$774$0$0$774
Total Functional Expenses$209,524$0$0$209,524
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/1 Mile Dog Walk$17,084$17,084$6,630$10,454
Paws For Life Golf Tournament$11,415$11,415$4,565$6,850
Total Events$48,393$48,393$12,310$36,083
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
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
9194226906
Address
PO Box 338, Youngsville, NC 27525
Doing Business As
DBA Paws For Life Animal Rescue NC

Signing Officer

Name
Allyce Johnson
Title
Treasurer
Phone
9194226906
Signed
2018-03-15

Organization Details

Principal Officer
Allyce Johnson
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
215
Raw XML AppendixShowing 400 of 502 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/PYContributionsGrantsAmt067332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147638
IRS990/PYRevenuesLessExpensesAmt029623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017362
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178494
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489921
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0733062
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073153
IRS990ScheduleA/Total509Grp/TotalAmt0733062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paypal Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06652
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paws For Life 5K/1 Mile Dog Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Paws For Life Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,787
Liabilities
$1,789
Net assets
$72,998
Revenue
$226,886
Expenses
$209,524
Net income
$17,362
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