Civic Intelligence

Wwwpilotsnpawsorg Inc

EIN 26-3754228 • 501(c)3 • Landrum, SC

Profile

Providing a web based forum in

4651 Howe RdLandrum, SC 29356

www.pilotswnpaws.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$170,282

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,601,336

Up $47,705 (+1.9%) from 2021

Liabilities

Up

$9,114

Up $4,038 (+80%) from 2021

Net Assets

Up

$2,592,222

Up $43,667 (+1.7%) from 2021

Revenue

Up

$505,607

Up $102,557 (+25%) from 2021

Expenses

Up

$231,565

Up $7,962 (+3.6%) from 2021

Net Income

Up

$274,042

Up $94,595 (+53%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $62,371Net Assets 2010: $62,3712010Assets 2011: $96,065Net Assets 2011: $96,0652011Assets 2012: $186,652Liabilities 2012: $11,669Net Assets 2012: $174,9832012Assets 2013: $280,762Liabilities 2013: $1,289Net Assets 2013: $279,4732013Assets 2014: $418,471Liabilities 2014: $1,814Net Assets 2014: $416,6572014Assets 2015: $657,509Liabilities 2015: $2,123Net Assets 2015: $655,3862015Assets 2016: $703,242Liabilities 2016: $2,251Net Assets 2016: $700,9912016Assets 2017: $771,217Liabilities 2017: $6,428Net Assets 2017: $764,7892017Assets 2018: $1,068,314Liabilities 2018: $7,861Net Assets 2018: $1,060,4532018Assets 2019: $1,364,045Liabilities 2019: $9,304Net Assets 2019: $1,354,7412019Assets 2020: $2,155,379Liabilities 2020: $2,853Net Assets 2020: $2,152,5262020Assets 2021: $2,553,631Liabilities 2021: $5,076Net Assets 2021: $2,548,5552021Assets 2022: $2,601,336Liabilities 2022: $9,114Net Assets 2022: $2,592,2222022

Highlighted filing

2022

Assets$2,601,336
Liabilities$9,114
Net Assets$2,592,222

Operations Trend

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

$1.0M$500K$0Revenue 2010: $55,272Expenses 2010: $38,505Net Income 2010: $16,7672010Revenue 2011: $73,736Expenses 2011: $40,042Net Income 2011: $33,6942011Revenue 2012: $140,055Expenses 2012: $61,137Net Income 2012: $78,9182012Revenue 2013: $190,943Expenses 2013: $86,453Net Income 2013: $104,4902013Revenue 2014: $266,379Expenses 2014: $129,195Net Income 2014: $137,1842014Revenue 2015: $369,202Expenses 2015: $130,473Net Income 2015: $238,7292015Revenue 2016: $183,429Expenses 2016: $137,824Net Income 2016: $45,6052016Revenue 2017: $199,922Expenses 2017: $136,124Net Income 2017: $63,7982017Revenue 2018: $483,530Expenses 2018: $187,866Net Income 2018: $295,6642018Revenue 2019: $414,329Expenses 2019: $178,787Net Income 2019: $235,5422019Revenue 2020: $908,481Expenses 2020: $181,347Net Income 2020: $727,1342020Revenue 2021: $403,050Expenses 2021: $223,603Net Income 2021: $179,4472021Revenue 2022: $505,607Expenses 2022: $231,565Net Income 2022: $274,0422022

Highlighted filing

2022

Revenue$505,607
Expenses$231,565
Net Income$274,042

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.51$0.23$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.55$0.40$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.91$0.18$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.41$0.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.48$0.19$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.18$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.37$0.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$507,418
Mission and Program Overview

Mission

Providing a web based forum in which individuals and organizations can communicate for the purpose of transporting animals in need of movement from one location to another in the form of general and commercial aviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,837,038$2,380,325▲ $543,287
Cash and Non-Interest-Bearing Accounts$708,164$212,895▼ $495,269
Inventories for Sale or Use$8,429$8,116▼ $313
Total Assets$2,553,631$2,601,336▲ $47,705
Liabilities
Other Liabilities$5,076$9,114▲ $4,038
Total Liabilities$5,076$9,114▲ $4,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,555$2,592,222▲ $43,667
Total Net Assets Fund Balance$2,548,555$2,592,222▲ $43,667
Total Liabilities and Net Assets / Fund Balance$2,553,631$2,601,336▲ $47,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,149,049---$1,149,049
2021$1,149,049---$1,149,049
2020$593,100$555,949--$1,149,049
2019$426,100$167,000--$593,100
2018$170,679$255,421--$426,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen QuinnExecutive DirectorFT$122,500$7,073$129,573

Board Members and Trustees

NameTitle
Deborah BoiesPresident
Jon WellsVice President
Barbara RudicelSecretary
Curt JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,603
Program Service Revenue
$0
Investment Income
$46,945
Other Revenue
$59
All Other Contributions
$458,603
Change in Net Assets
$274,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,943
Other Expenses$72,622
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,125$18,375$0$122,500
All Other Expenses$42,397$12,425$0$54,822
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$1,406$7,965$0$9,371
Other Employee Benefits$6,012$1,060$0$7,072
Office Expenses$0$6,604$0$6,604
Fees for Services Other$0$6,200$0$6,200
Fees for Services Accounting$0$2,900$0$2,900
Insurance$0$1,557$0$1,557
Advertising$394$0$0$394
Travel$145$0$0$145
Total Functional Expenses$174,479$57,086$0$231,565
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 Liabilities:Federal Payroll liabilities$5,337
Payroll Liabilities:Roth 401K$3,223
Payroll Liabilities:State payroll liabilities$554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wwwpilotsnpawsorg Inc
EIN
26-3754228
Phone
8648955234
Address
4651 HOWE RD, LANDRUM, SC 29356

Signing Officer

Name
Deborah L Boies
Title
President
Phone
8648955234
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Boies
Formed
2008
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
17,500

Preparer

Firm
Michael Horne CPA LLC
Address
101 Springdale Street, Duncan, SC 29334
Preparer
Michael Horne
Phone
8643362910
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is emailed to all board members.

Pt VI, Line 19

FORM 990 is available upon request to the public through the United States Postal service.

Pt VI, Line 15A

Performance and comparison to other non-profit organization salaries.

Pt VI, Line 15B

No other officers are paid. There are no other employees.

Other

The organization has a policy that donations from estates are non-operating revenue and are classified as temporarily restricted funds.

Other

Part V line 6b. The contributions not considered tax deductible are grants and reimbursement sponsorships. The donor organization does not consider them to be charitable contributions.

Pt VI, Line 2

Although not required by IRS rules, the state of South Carolina requires the following disclosure: the Executive Director is the niece of a board member.

Form 990, Part IX, Line 24E

Administrative Expenses:6008 Paypal Fees 2077. 0. 2077. 0.

Form 990, Part IX, Line 24E

Program Expenses:Crates, supplies for events/edu 11515. 11515. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses:Animal Care Expenses:8000 - Pilot Suppl (Crates,etc) 8134. 8134. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses:Educational/Promotional Expense:6060 - Web Domain 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses:Educational/Promotional Expense:6065 - Web Maintenance 1300. 1300. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses:Volunteer Gifts 226. 226. 0. 0.

Form 990, Part IX, Line 24E

Advisory fees 10285. 0. 10285. 0.

Form 990, Part IX, Line 24E

Membership fee 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses:Contributions to other non-prof 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dispute Activity 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Program Expenses:Educational/Promotional Expense 6974. 6974. 0. 0.

Form 990, Part IX, Line 24E

Online Service Fee 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Program Expenses:Educational/Promotional Expense:6040 - Printing 6835. 6835. 0. 0.

Form 990, Part IX, Line 24E

Administrative Expenses:6007 - Bank Fees:Adjustment/Correction 3. 0. 3. 0.

Form 990, Part IX, Line 24E

Program Expenses:Ed/Promotional Expense- Printing - Freeport Press 6988. 6988. 0. 0.

Raw XML AppendixShowing 400 of 435 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/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BooksInCareOfDetail/PersonNm0DEBORAH BOIES
IRS990/BooksInCareOfDetail/PhoneNum08648955234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04651 HOWE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANDRUM
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd029356
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IRS990/Desc0PILOTS N PAWS IS A 501C3 CHARITABLE ORGANIZATION WHO THROUGH THE HELP OF GENERAL AVIATION VOLUNTEER PILOTS TRANSPORT RESCUE ANIMALS BY AIR FREE OF CHARGE. THE MISSION OF PILOTS N PAWS IS TO PROVIDE A USER-FRIENDLY WEBSITE COMMUNICATION VENUE BETWEEN THOSE THAT RESCUE, SHELTER, AND FOSTER ANIMALS AND PILOTS AND PLANE OWNERS WILLING TO ASSIST WITH THE TRANSPORTATION OF THESE ANIMALS. THE GOAL OF PILOTS N PAWS IS TO CONTINUE TO PROMOTE AWARENESS OF ANIMAL OVERPOPULATION AND TO IMPLEMENT EDUCATION PROGRAMS TO END THIS PROBLEM IN OUR LIFETIME. DISASTER RELIEF RESPONSE IS ALSO PART OF OUR MISSION. 16,000 ANIMALS WERE PROVIDED WITH TRANSPORTATION IN 2022.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0174479
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PYOtherExpensesAmt072354
IRS990/PYOtherRevenueAmt0211
IRS990/PYProgramServiceRevenueAmt024
IRS990/PYRevenuesLessExpensesAmt0179447
IRS990/PYSalariesCompEmpBnftPaidAmt0151249
IRS990/PYTotalExpensesAmt0223603
IRS990/PYTotalRevenueAmt0403050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02380325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02599995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123695
IRS990ScheduleA/InvestmentIncomeCYPct00.04480
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt02634741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492273
IRS990ScheduleA/Total509Grp/TotalAmt02634741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02758436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01149049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01149049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01149049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01149049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0593100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0555949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01149049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0426100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0167000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0593100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0170679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0255421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0426100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities:Federal Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:State payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities:Roth 401K
IRS990ScheduleD/TotalLiabilityAmt09114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 is available upon request to the public through the United States Postal service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance and comparison to other non-profit organization salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers are paid. There are no other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a policy that donations from estates are non-operating revenue and are classified as temporarily restricted funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part V line 6b. The contributions not considered tax deductible are grants and reimbursement sponsorships. The donor organization does not consider them to be charitable contributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Although not required by IRS rules, the state of South Carolina requires the following disclosure: the Executive Director is the niece of a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative Expenses:6008 Paypal Fees 2077. 0. 2077. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses:Crates, supplies for events/edu 11515. 11515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses:Animal Care Expenses:8000 - Pilot Suppl (Crates,etc) 8134. 8134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses:Educational/Promotional Expense:6060 - Web Domain 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expenses:Educational/Promotional Expense:6065 - Web Maintenance 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses:Volunteer Gifts 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advisory fees 10285. 0. 10285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership fee 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses:Contributions to other non-prof 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dispute Activity 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expenses:Educational/Promotional Expense 6974. 6974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Online Service Fee 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Expenses:Educational/Promotional Expense:6040 - Printing 6835. 6835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Administrative Expenses:6007 - Bank Fees:Adjustment/Correction 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Expenses:Ed/Promotional Expense- Printing - Freeport Press 6988. 6988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02553631
IRS990/TotalAssetsEOYAmt02601336
IRS990/TotalAssetsGrp/BOYAmt02553631
IRS990/TotalAssetsGrp/EOYAmt02601336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458603
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05076
IRS990/TotalLiabilitiesEOYAmt09114
IRS990/TotalLiabilitiesGrp/BOYAmt05076
IRS990/TotalLiabilitiesGrp/EOYAmt09114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02548555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02592222
IRS990/TotalOtherCompensationAmt07073
IRS990/TotalProgramServiceExpensesAmt0174479
IRS990/TotalReportableCompFromOrgAmt0122500
IRS990/TotalRevenueGrp/ExclusionAmt046945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02553631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02601336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04651 HOWE RD
IRS990/USAddress/CityNm0LANDRUM
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029356
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PILOTSWNPAWS.ORG

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