Civic Intelligence

Paws for Life Nc

990 • Fiscal year 2020 • EIN 01-0621772

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

(919) 538-0131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

21%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,031

Up $17,815 (+21%) from 2019

Net Assets

Up

$102,031

Up $17,815 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$227,902

Up $36,734 (+19%) from 2019

Expenses

Up

$217,853

Up $44,389 (+26%) from 2019

Net Income

Down

$10,049

Down $7,655 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$102,031
Liabilities$0
Net Assets$102,031
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$227,902
Expenses$217,853
Net Income$10,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$227,902
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 dogs and cats from local shelters and neglectful situations, and provide medical care, spay/neuter, food, shelter and supplies while looking for forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,477$52,526▲ $10,049
Savings and Temporary Cash Investments$49,505$49,505→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$91,982$102,031▲ $10,049
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,982$102,031▲ $10,049
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$91,982$102,031▲ $10,049
Total Liabilities and Net Assets / Fund Balance$91,982$102,031▲ $10,049
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Kaitlyn TicklePresident
Anna RussellBoard Member
Carla RoshitshBoard Member
Laura PedersenBoard Member
Pete MercerBoard Member
Terry BurkeSecretary
Shauna KingTreasurer
Susanne HarrisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$144,123
Program Service Revenue
$83,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,492
Change in Net Assets
$10,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,853
Total Fundraising Expense$6,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,492$0$0$14,492
Office Expenses$0$8,889$0$8,889
Insurance$0$3,137$0$3,137
Advertising$750$0$0$750
Total Functional Expenses$199,709$12,026$6,118$217,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Event$18,584$18,584$4,229$14,355
Total Events$18,584$18,584$4,229$14,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“A draft copy was provided to each board member by email. Questions and comments were reviewed by email correspondence.”

Form 990, Part VI, Section B, Line 12C

“(Policies) Bylaws are reviewed annually and always available for review/consult by board members. Article III of the Bylaws of the Franklin County Humane Society defines "Conflicts of Interest" which outlines the obligation of the board members in this regard.”

Form 990, Part VI, Section C, Line 19

“(Disclosure) The organization does not make its governing document (i.e. Bylaws of Franklin County Humane Society dba Paws for Life NC) available to the public, but is willing to share upon request. On the "About Us" section of the pawsforlifenc.org website, there is a Financial Disclosure section. This section references the availability of financial fnformation and licensing information through the NC Secretary of State Licensing Branch.”

Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society
EIN
01-0621772
Phone
9195380131
Address
PO Box 338, Youngsville, NC 27525
Doing Business As
DBA Paws For Life Animal Rescue NC

Signing Officer

Name
Shauna King
Title
Prior Treasurer
Phone
9196300439
Signed
2021-04-05

Organization Details

Principal Officer
Carla Roshitsh
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
249
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

“Of the $217,851 in expenses, 91% goes directly to medical care and supportive care of our foster animals. Paws for Life is 100% volunteer organization. Administrative expenses are required for insurance and professional services, shelter pull fees, storage rental fees, software licensing fees, online banking fees, printing and advertising.”

Raw XML AppendixShowing 400 of 552 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rescue dogs and cats from local shelters and neglectful situations and provide medical care, spay/neuter, food, shelter and supplies while looking for forever homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt091982
IRS990/NetAssetsOrFundBalancesEOYAmt0102031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102031
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08889
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Expenses (Medical/Food/Supplies) for Foster Animals
IRS990/OtherExpensesGrp/Desc1Medical Expenses for Spay/Neuter Program
IRS990/OtherExpensesGrp/FundraisingAmt06118
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0184467
IRS990/OtherExpensesGrp/ProgramServicesAmt114492
IRS990/OtherExpensesGrp/TotalAmt0190585
IRS990/OtherExpensesGrp/TotalAmt114492
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Roshitsh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Rescue Adoption Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided low cost spay/neuter access to low income pet owners and provided free spay/neuter access for community/feral cats. 118 owned cats/dogs were spayed/neutered. 72 community cats were spayed/neutered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0173464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191168
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213152
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161320

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,031
Liabilities
$0
Net assets
$102,031
Revenue
$227,902
Expenses
$217,853
Net income
$10,049
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