Civic Intelligence

Paws for Life Nc

990 • Fiscal year 2022 • EIN 01-0621772

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

PO Box 338Youngsville, NC 27596

(919) 538-0131

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-1.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$132,957

Up $19,475 (+17%) from 2021

Net Assets

Up

$132,957

Up $19,475 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$255,537

Down $2,476 (-1.0%) from 2021

Expenses

Down

$236,062

Down $10,500 (-4.3%) from 2021

Net Income

Up

$19,475

Up $8,024 (+70%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$132,957
Liabilities$0
Net Assets$132,957

Operations Trend

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

2022

Revenue$255,537
Expenses$236,062
Net Income$19,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$255,537
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
Savings and Temporary Cash Investments$49,524$90,141▲ $40,617
Cash and Non-Interest-Bearing Accounts$63,958$42,816▼ $21,142
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
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$113,482$132,957▲ $19,475
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
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$108,432$104,492▼ $3,940
Net Assets With Donor Restrictions$5,050$28,465▲ $23,415
Total Net Assets Fund Balance$113,482$132,957▲ $19,475
Total Liabilities and Net Assets / Fund Balance$113,482$132,957▲ $19,475
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carla RoshitshPresident
Susanne HarrisVice President
Anna RussellBoard Member
Cindy WomackBoard Member
Laura PedersenBoard Member
Terry BurkeSecretary
Jennifer HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,893
Program Service Revenue
$60,607
Investment Income
$37
Other Revenue
$0
All Other Contributions
$155,307
Change in Net Assets
$19,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,062
Total Fundraising Expense$14,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$14,564$14,564
Information Technology$0$3,790$0$3,790
Insurance$0$3,172$0$3,172
Occupancy$0$2,934$0$2,934
Office Expenses$0$2,493$0$2,493
Fees for Services Accounting$0$741$0$741
Advertising$0$632$0$632
Total Functional Expenses$207,736$13,762$14,564$236,062
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
PFL 5K Fundraising Event$23,128$23,128$6,424$16,704
PFL 20th Birthday Celebration$14,789$14,789$6,640$8,149
Total Events$37,917$37,917$14,564$23,353
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

The Board reviews the 990 document and discusses by group email

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 Paws for Life NC 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) available to the public, but is willing to share upon request. On the "Our Story" section of the pawsforlifenc.org website, there is a Financial Disclosure section. This section references the availability of financial information and licensing information through the NC Secretary of State.

Form 990, Part VIII, Line 1F

Paws for Life NC adoption fees of $60,607 covered 35% of medical and care expenses incurred for rescue dogs and cats. The remaining 65% of expenses was covered, in part by the revenue generated by fundraising events noted herein, but also by numerous fundraising activities whose detail is not requested in the 990 document. These activities included targeted medical Facebook campaigns, other in-person and online fundraising activities, solicited grants, solicited corporate and individual donations. More detail on these other fundraising activities is available on request.

Filing and Contact Details

Filer

Filer Name
Paws for Life Nc
EIN
01-0621772
Phone
9195380131
Address
PO Box 338, Youngsville, NC 27596

Signing Officer

Name
Jennifer Hurley
Title
Treasurer
Phone
9195991450
Signed
2023-03-20

Organization Details

Principal Officer
Carla Roshitsh
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

Paws for Life NC is a 100% volunteer organization. Of the $236,062 expenses in 2022, 88% was attributed to direct animal care and supportive care of our foster animals. Fundraising expenses comprised 6% of expenses and these funds were required for effective fundraising events. Administrative expenses of 6% were required for insurance and professional services, shelter pull fees, storage rental fees, software/IT, online banking fees, printing and advertising.

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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/NetAssetsOrFundBalancesBOYAmt0113482
IRS990/NetAssetsOrFundBalancesEOYAmt0132957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104492
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02934
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02934
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02493
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/Desc0Direct Animal Welfare Care Costs (foster program)
IRS990/OtherExpensesGrp/Desc1Community S/N Vet Costs (SNIF program)
IRS990/OtherExpensesGrp/Desc2Fundraiser Event Direct Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0173727
IRS990/OtherExpensesGrp/ProgramServicesAmt134009
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0173727
IRS990/OtherExpensesGrp/TotalAmt134009
IRS990/OtherExpensesGrp/TotalAmt214564
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/RelatedOrExemptFuncIncomeAmt060607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided no cost or low cost spay/neuter access to low income pet owners. 244 owned cats/dogs were spayed/neutered in 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070584
IRS990/PYRevenuesLessExpensesAmt011451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258013
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019475
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/RevenueAmt060607
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits