Civic Intelligence

Paws to the Rescue

EIN 26-2218786 • 501(c)3 • Myrtle Beach, SC

Profile

Paws to the is a shelter in marion county, sc, that has a mission to provide placement for homeless and neglected dogs and cats. The shelter provides medical and other services for the care of the animals untilthey find them a quality home. The shelter is an advocate for

202 Misty Pine DriveMyrtle Beach, SC 29575
Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$30,130

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,510

Up $5,571 (+141%) from 2012

Liabilities

Up

$10,859

Up $10,859 from 2012

Net Assets

Down

-$1,349

Down $5,288 (-134%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

$443,425

No earlier filing loaded for comparison.

Expenses

Up

$447,093

Up $81,695 (+22%) from 2012

Net Income

-$3,668

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $3,939Liabilities 2012: $0Net Assets 2012: $3,9392012Assets 2014: $9,510Liabilities 2014: $10,859Net Assets 2014: -$1,3492014

Highlighted filing

2014

Assets$9,510
Liabilities$10,859
Net Assets-$1,349
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $365,3982012Revenue 2014: $443,425Expenses 2014: $447,093Net Income 2014: -$3,6682014

Highlighted filing

2014

Revenue$443,425
Expenses$447,093
Net Income-$3,668
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,510
Liabilities
$10,859
Net assets
-$1,349
Revenue
$443,425
Expenses
$447,093
Net income
-$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$4.43$4.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$443,425
Mission and Program Overview

Mission

Paws to the is a shelter in marion county, sc, that has a mission to provide placement for homeless and neglected dogs and cats. The shelter provides medical and other services for the care of the animals untilthey find them a quality home. The shelter is an advocate for

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,319$6,985▲ $4,666
Total Assets$2,319$9,510▲ $7,191
Other Assets Total-$2,525-
Liabilities
Other Liabilities-$10,859-
Total Liabilities$0$10,859▲ $10,859
Net Assets / Fund Balance
Unrestricted Net Assets$2,319$-1,349▼ $3,668
Total Net Assets Fund Balance$2,319$-1,349▼ $3,668
Total Liabilities and Net Assets / Fund Balance$2,319$9,510▲ $7,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$670--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jenn NallExecutive Director and Vice C$30,130$30,130
Revenue and Support

Revenue Composition

Contributions and Grants
$391,392
Program Service Revenue
$52,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,392
Change in Net Assets
$-3,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,457
Salaries, Compensation, and Employee Benefits$188,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,154$1,446-$151,154
Other Salaries and Wages$143,766--$143,766
Fees for Services Other$31,300$21,425-$52,725
Current Officers, Directors, Trustees, and Key Employees-$30,130-$30,130
Insurance$8,944$5,671-$14,615
Payroll Taxes$10,998$2,147-$13,145
Fees for Services Accounting-$6,246-$6,246
Payments to Affiliates$5,149--$5,149
Occupancy$2,342$2,342-$4,684
Travel-$3,416-$3,416
Other Employee Benefits$1,595--$1,595
Office Expenses-$1,331-$1,331
Total Functional Expenses$372,939$74,154$0$447,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$10,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The organization makes its form 990 available for public inspection upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws to the Rescue
EIN
26-2218786
Address
202 MISTY PINE DRIVE, Myrtle Beach, SC 29575

Signing Officer

Name
Jenn Nall
Title
Director
Phone
8434238370
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jenn Nall
Formed
2008
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
3
Employees
50
Volunteers
100

Preparer

Firm
Leesa C Mcrae CPA LLC
Address
114 S MAIN STREET, Mullins, SC 29574
Preparer
Leesa C Mcrae
Phone
8434646415
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other labor 25483freight 745sanitation 480security 2211transportation 2381total 31300”

List of other expenses Part IX line 24E

“Bank charges 9494fees and dues 6723other tax 809maintenance & repairs 240meals 593reimbursed exp 2263telephone 661unidentified 642total 21425”

General explanation attachment

“We were notified by the state of South Carolina to reclassify the statement of functional expenses. We are amending this return to separate the program expenses from the management expenses on Part IX.”

Raw XML Appendix296 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/NetAssetsOrFundBalancesBOYAmt02319
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02525
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01595
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FEED AND SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052033
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANIMAL WELFARE AND THE GOAL IS TO EDUCATE THE COMMUNITY IN ORDER TO FURTHER THE BOND BETWEEN PEOPLEAND THE ANIMALS SO THAT THE COMMUNITY SUPPORTS ONLY HAVING THE ANIMALS ADOPTED. THE VISION OF THE ORGANIZATION IS FOR NO ANIMALS TO EVER HAVE TO BE EUTHANIZED BECAUSE OF PET OVERPOPULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390681
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LABOR 25483FREIGHT 745SANITATION 480SECURITY 2211TRANSPORTATION 2381TOTAL 31300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 9494FEES AND DUES 6723OTHER TAX 809MAINTENANCE & REPAIRS 240MEALS 593REIMBURSED EXP 2263TELEPHONE 661UNIDENTIFIED 642TOTAL 21425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We were notified by the state of South Carolina to reclassify the statement of functional expenses. We are amending this return to separate the program expenses from the management expenses on Part IX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN NALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434238370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS TO THE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0262218786
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 MISTY PINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Myrtle Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570886291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEESA C MCRAE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434646415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEESA C MCRAE
ReturnHeader/ReturnTs02015-08-11T10:13:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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