Civic Intelligence

Paws of Hertford County Inc

EIN 20-4940600 • 501(c)3 • Murfreesboro, NC

Profile

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

P O Box 153Murfreesboro, NC 27855

pawsofhertfordcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

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.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$115,382

Up $16,327 (+16%) from 2023

Liabilities

Up

$1,528

Up $12 (+0.8%) from 2023

Net Assets

Up

$113,854

Up $16,315 (+17%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$191,883

Up $37,230 (+24%) from 2023

Expenses

Up

$175,568

Up $46,116 (+36%) from 2023

Net Income

Down

$16,315

Down $8,886 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$115,382
Liabilities$1,528
Net Assets$113,854
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$191,883
Expenses$175,568
Net Income$16,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,382
Liabilities
$1,528
Net assets
$113,854
Revenue
$191,883
Expenses
$175,568
Net income
$16,315
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$191,883
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
Cash and Non-Interest-Bearing Accounts$49,423$42,866▼ $6,557
Land, Buildings, and Equipment, Net$41,494$38,177▼ $3,317
Savings and Temporary Cash Investments$8,138$34,339▲ $26,201
Total Assets$99,055$115,382▲ $16,327
Liabilities
Accounts Payable and Accrued Expenses$1,516$1,528▲ $12
Total Liabilities$1,516$1,528▲ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,539$113,854▲ $16,315
Total Net Assets Fund Balance$97,539$113,854▲ $16,315
Total Liabilities and Net Assets / Fund Balance$99,055$115,382▲ $16,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,904$35,399$51,303
Buildings$22,273$13,122$35,395
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joann JonesChairman
Jennifer CatesVice Chair
Kelsey FadnessSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$160,527
Program Service Revenue
$31,355
Investment Income
$1
Other Revenue
$0
All Other Contributions
$156,027
Change in Net Assets
$16,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,840
Salaries, Compensation, and Employee Benefits$13,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,753--$12,753
Other Expenses$5,665--$5,665
Fees for Services Accounting-$3,831-$3,831
Depreciation Depletion$3,316--$3,316
Insurance-$2,712-$2,712
All Other Expenses-$1,191-$1,191
Payroll Taxes$975--$975
Occupancy-$960-$960
Office Expenses-$960-$960
Advertising-$682-$682
Conferences and Meetings$170$170-$340
Information Technology-$76-$76
Total Functional Expenses$164,986$10,582$0$175,568
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 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
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

Filer Name
Paws of Hertford County Inc
EIN
20-4940600
Phone
2523984398
Address
P O BOX 153, MURFREESBORO, NC 27855

Signing Officer

Name
Joann Jones
Title
Chairman
Phone
2523587861
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Jones
Formed
2006
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
8
Employees
1

Preparer

Firm
Johnson Mclean & Company
Address
200 NORTH WYNN STREET, MURFREESBORO, NC 27855
Preparer
Ben Mclean
Phone
2523985141
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The responsobilities include animal care, facility maintenance, and transportation. Volunteers also handle social media, online advertising, adoption events as well as fostering.”

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

“Placement, spay & neuter domestic animals”

Raw XML Appendix331 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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IRS990/Desc0PLACEMENT, SPAY AND NEUTER DOMESTIC ANIMALS
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041494
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IRS990/LandBldgEquipCostOrOtherBssAmt086698
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt097539
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035395
IRS990ScheduleD/EquipmentGrp/BookValueAmt015904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESPONSOBILITIES INCLUDE ANIMAL CARE, FACILITY MAINTENANCE, AND TRANSPORTATION. VOLUNTEERS ALSO HANDLE SOCIAL MEDIA, ONLINE ADVERTISING, ADOPTION EVENTS AS WELL AS FOSTERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLACEMENT, SPAY & NEUTER DOMESTIC ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099055
IRS990/TotalAssetsEOYAmt0115382
IRS990/TotalAssetsGrp/BOYAmt099055
IRS990/TotalAssetsGrp/EOYAmt0115382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160527
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01516
IRS990/TotalLiabilitiesEOYAmt01528
IRS990/TotalLiabilitiesGrp/BOYAmt01516
IRS990/TotalLiabilitiesGrp/EOYAmt01528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113854
IRS990/TotalOtherProgSrvcExpenseAmt0161670
IRS990/TotalProgramServiceExpensesAmt0164986
IRS990/TotalProgramServiceRevenueAmt031355
IRS990/TotalRevenueGrp/ExclusionAmt031355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 ALBEMARLE DRIVE
IRS990/USAddress/CityNm0AHOSKIE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027910
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PAWSOFHERTFORDCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02523587861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS OF HERTFORD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0204940600
ReturnHeader/Filer/PhoneNum02523984398
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 153
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561565061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTH WYNN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027855
ReturnHeader/PreparerPersonGrp/PhoneNum02523985141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MCLEAN
ReturnHeader/ReturnTs02025-05-21T13:38:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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