Civic Intelligence

Paws of Hertford County Inc

990 • Fiscal year 2013 • EIN 20-4940600

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfilePAWSOFHERTFORDCOUNTY.ORG
P O Box 15327855

(252) 398-4398

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$96,283

Up $1,031 (+1.1%) from 2012

Net Assets

Up

$96,283

Up $7,531 (+8.5%) from 2012

Liabilities

Down

$0

Down $6,500 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

$113,204

No earlier filing loaded for comparison.

Expenses

Up

$108,278

Up $19,419 (+22%) from 2012

Net Income

$4,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $73,475Liabilities 2010: $0Net Assets 2010: $73,4752010Assets 2011: $86,312Liabilities 2011: $0Net Assets 2011: $86,3122011Assets 2012: $95,252Liabilities 2012: $6,500Net Assets 2012: $88,7522012Assets 2013: $96,283Liabilities 2013: $0Net Assets 2013: $96,2832013Assets 2014: $111,793Liabilities 2014: $0Net Assets 2014: $111,7932014Assets 2015: $88,864Liabilities 2015: $0Net Assets 2015: $88,8642015Assets 2016: $82,164Liabilities 2016: $0Net Assets 2016: $82,1642016Assets 2017: $72,531Liabilities 2017: $5,384Net Assets 2017: $67,1472017Assets 2018: $81,005Liabilities 2018: $496Net Assets 2018: $80,5092018Assets 2019: $67,453Liabilities 2019: $1,747Net Assets 2019: $65,7062019Assets 2020: $77,105Liabilities 2020: $46Net Assets 2020: $77,0592020Assets 2021: $75,353Liabilities 2021: $1,202Net Assets 2021: $74,1512021Assets 2022: $74,058Liabilities 2022: $1,720Net Assets 2022: $72,3382022Assets 2023: $99,055Liabilities 2023: $1,516Net Assets 2023: $97,5392023Assets 2024: $115,382Liabilities 2024: $1,528Net Assets 2024: $113,8542024

Highlighted filing

2013

Assets$96,283
Liabilities$0
Net Assets$96,283
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $63,016Expenses 2010: $40,477Net Income 2010: $22,5392010Expenses 2011: $72,1122011Expenses 2012: $88,8592012Revenue 2013: $113,204Expenses 2013: $108,278Net Income 2013: $4,9262013Revenue 2014: $101,380Expenses 2014: $86,245Net Income 2014: $15,1352014Revenue 2015: $84,614Expenses 2015: $106,517Net Income 2015: -$21,9032015Revenue 2016: $114,594Expenses 2016: $119,977Net Income 2016: -$5,3832016Revenue 2017: $94,959Expenses 2017: $110,295Net Income 2017: -$15,3362017Revenue 2018: $109,471Expenses 2018: $95,895Net Income 2018: $13,5762018Revenue 2019: $81,239Expenses 2019: $96,042Net Income 2019: -$14,8032019Revenue 2020: $84,850Expenses 2020: $70,965Net Income 2020: $13,8852020Revenue 2021: $75,623Expenses 2021: $75,999Net Income 2021: -$3762021Revenue 2022: $78,987Expenses 2022: $80,801Net Income 2022: -$1,8142022Revenue 2023: $154,653Expenses 2023: $129,452Net Income 2023: $25,2012023Revenue 2024: $191,883Expenses 2024: $175,568Net Income 2024: $16,3152024

Highlighted filing

2013

Revenue$113,204
Expenses$108,278
Net Income$4,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$113,204
Mission and Program Overview

Mission

Placement of stray domestic animals (primarily dogs & cats) and spay and neuter of domestic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,754$73,622▼ $5,132
Cash and Non-Interest-Bearing Accounts$16,498$22,661▲ $6,163
Total Assets$95,252$96,283▲ $1,031
Liabilities
Unsecured Notes Loans Payable$6,500--
Total Liabilities$6,500$0▼ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$88,752$96,283▲ $7,531
Total Net Assets Fund Balance$88,752$96,283▲ $7,531
Total Liabilities and Net Assets / Fund Balance$95,252$96,283▲ $1,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,731$6,879$65,610
Equipment$14,891$6,197$21,088
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Barbara EarlyChairman
Beth WebberVice Chair
Jennifer KatesSecretary
Marietta FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,075
Program Service Revenue
$44,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,075
Change in Net Assets
$4,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,278
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
Depreciation Depletion$7,738--$7,738
Insurance$5,198--$5,198
All Other Expenses$3,287$15-$3,302
Other Expenses$3,015--$3,015
Occupancy-$1,859-$1,859
Office Expenses-$493-$493
Total Functional Expenses$105,911$2,367$0$108,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4940600
Phone
2523984398

Signing Officer

Name
Barbara Early
Title
President
Phone
2523984398
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Etta Flowers
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
20
Employees
0

Preparer

Preparer
Ben Mclean
Phone
2523985141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Placement, spay & neuter domestic animals”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,605”

Raw XML Appendix305 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.

Path#Value
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027855
ReturnHeader/PreparerPersonGrp/PhoneNum02523985141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MCLEAN
ReturnHeader/ReturnTs02014-05-15T14:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,283
Liabilities
$0
Net assets
$96,283
Revenue
$113,204
Expenses
$108,278
Net income
$4,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$1.92$1.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$1.55$1.29$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.79$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.76$0.76$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.85$0.71$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.66$0.81$0.96$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.09$0.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.67$0.95$1.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.15$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.85$1.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.01$0.86$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.13$1.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.72
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.63$0.40$0.23