Civic Intelligence

Paws for Life Nc

990 • Fiscal year 2018 • EIN 01-0621772

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

(919) 630-0439

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$75,295

Up $508 (+0.7%) from 2017

Net Assets

Down

$70,787

Down $2,211 (-3.0%) from 2017

Liabilities

Up

$4,508

Up $2,719 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$172,980

Down $53,906 (-24%) from 2017

Expenses

Down

$175,182

Down $34,342 (-16%) from 2017

Net Income

Down

-$2,202

Down $19,564 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$75,295
Liabilities$4,508
Net Assets$70,787
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$172,980
Expenses$175,182
Net Income-$2,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.0
Gross Receipts
$218,573
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$62,314$73,773▲ $11,459
Accounts Receivable$5,821$1,522▼ $4,299
Total Assets$74,787$75,295▲ $508
Other Assets Total$6,652--
Liabilities
Accounts Payable and Accrued Expenses$1,789$4,508▲ $2,719
Other Liabilities$0--
Total Liabilities$1,789$4,508▲ $2,719
Net Assets / Fund Balance
Unrestricted Net Assets$72,998$70,787▼ $2,211
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$72,998$70,787▼ $2,211
Total Liabilities and Net Assets / Fund Balance$74,787$75,295▲ $508
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
Shauna KingTreasurer
Susanne HarrisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$123,253
Program Service Revenue
$49,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,660
Change in Net Assets
$-2,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,182
Total Fundraising Expense$42,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$124,122$0$42,353$166,475
Advertising$4,077--$4,077
Insurance$2,366--$2,366
Office Expenses$1,992--$1,992
Fees for Services Other$210--$210
Interest$62--$62
Total Functional Expenses$132,829$0$42,353$175,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,593
Fundraising Gross Income$45,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$30,415$30,415$0$30,415
5K Event$6,834$6,834$5,621$1,213
Total Events$45,592$45,592$42,293$3,299
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

“990 is reviewed by board and questions are asked if necessary”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Form 990, Part VI, Section C, Line 20

“New treasurer appointed at the end of 2018”

Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society
EIN
01-0621772
Phone
9196300439
Address
PO Box 338, Youngsville, NC 27525
Doing Business As
DBA Paws For Life Animal Rescue NC

Signing Officer

Name
Carla Roshitsh
Title
Treasurer
Phone
9196300439
Signed
2019-04-03

Organization Details

Principal Officer
Kaitlyn Tickle
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
215
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by board and questions are asked if necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New treasurer appointed at the end of 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 20
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074787
IRS990/TotalAssetsEOYAmt075295
IRS990/TotalAssetsGrp/BOYAmt074787
IRS990/TotalAssetsGrp/EOYAmt075295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01789
IRS990/TotalLiabilitiesEOYAmt04508
IRS990/TotalLiabilitiesGrp/BOYAmt01789
IRS990/TotalLiabilitiesGrp/EOYAmt04508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0132829
IRS990/TotalProgramServiceRevenueAmt049727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 Swansons Rd
IRS990/USAddress/CityNm0Louisburg
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027549
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pawsforlifenc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Roshitsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09196300439
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0010621772
ReturnHeader/Filer/PhoneNum09196300439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 338
ReturnHeader/Filer/USAddress/CityNm0Youngsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027525
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.154.219

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,295
Liabilities
$4,508
Net assets
$70,787
Revenue
$172,980
Expenses
$175,182
Net income
-$2,202
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