Civic Intelligence

Www Pilotsnpaws Org Incorporated

990EZ • Fiscal year 2012 • EIN 26-3754228

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.PILOTSWNPAWS.ORG

View Organization Page

4651 Howe Rd29356
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$186,652

Up $90,587 (+94%) from 2011

Net Assets

Up

$174,983

Up $78,918 (+82%) from 2011

Liabilities

$11,669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$140,055

Up $66,319 (+90%) from 2011

Expenses

Up

$61,137

Up $21,095 (+53%) from 2011

Net Income

Up

$78,918

Up $45,224 (+134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$186,652
Liabilities$11,669
Net Assets$174,983
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$140,055
Expenses$61,137
Net Income$78,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
26-3754228
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095896
IRS990EZ/CashSavingsAndInvestments/EOY0181269
IRS990EZ/ContributionsGiftsGrantsEtc0131899
IRS990EZ/CostOfGoodsSold010816
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear078918
IRS990EZ/FeesAndOthPymtToIndContractors0693
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02773
IRS990EZ/GrossReceipts0150871
IRS990EZ/GrossSalesOfInventory013589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096065
IRS990EZ/NetAssetsOrFundBalancesBOY096065
IRS990EZ/NetAssetsOrFundBalances/EOY0174983
IRS990EZ/NetAssetsOrFundBalancesEOY0174983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH L BOIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLAS O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY SICA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON M WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG WEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0169
IRS990EZ/OtherAssetsTotal/EOY05383
IRS990EZ/OtherExpensesTotal025953
IRS990EZ/OtherRevenueTotal05383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A WEB BASED FORUM FOR ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostage03692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055585
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030799
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY011669
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10393 WEST END AVE 3A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS WEIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127999361
IRS990EZ/TotalAssets/BOY096065
IRS990EZ/TotalAssets/EOY0186652
IRS990EZ/TotalExpenses061137
IRS990EZ/TotalProgramServiceExpenses055585
IRS990EZ/TotalRevenue0140055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pilotsnpaws.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0316792
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03224
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018706
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090335498
IRS990ScheduleA/Total509/CurrentTaxYear0142715
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057524
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/Total509/Total0335498
IRS990ScheduleA/TotalSupportTotal/Total0335498
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING A WEB BASED FORUM IN WHICH INDIVIDUALS AND ORGANIZATIONS CAN COMMUNICATE
IRS990ScheduleO/GeneralExplanation/Explanation1FOR THE PURPOSE OF TRANSPORTING ANIMALS IN NEED OF MOVEMENT FROM ONE LOCATION TO
IRS990ScheduleO/GeneralExplanation/Explanation2ANOTHER. THE FORM OF TRANSPORT IS BASED ON GENERAL AND COMMERCIAL AVIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3PILOTS N PAWS DOES NOT SETUP THE TRANSPORTATION NOR PROVIDE FOR ANY FEES INVOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DONATIONS ARE SOLELY USED TO OPERATE THE WEB SITE AND FOR PROMOTIONS AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation5REIMBURSEMENTS 5383.
IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES 2217. INSURANCE 648. OFFICE SUPPLIES 221. SUPPLIES 210. TAXES 2075. ADVERTISING 1987. MEALS AND ENTERTAINMENT 186. MISCELLANEOUS 397. SEMINARS/EVENTS 9598. TRAVEL 6013. WEBSITE 1275. AMIMAL CARE 1126.
IRS990ScheduleO/GeneralExplanation/Explanation7REIMBURSEMENT DUE 5383.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL 11669.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263754228
ReturnHeader/Filer/Name/BusinessNameLine10WWWPILOTSNPAWSORG INC
ReturnHeader/Filer/NameControl0WWWP
ReturnHeader/Filer/Phone08648955234
ReturnHeader/Filer/USAddress/AddressLine104651 HOWE RD
ReturnHeader/Filer/USAddress/City0LANDRUM
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0DEBORAH BOIES
ReturnHeader/Officer/Phone08648955234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL HORNE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNCAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029334
ReturnHeader/Preparer/Name0MICHAEL HORNE CPA
ReturnHeader/Preparer/Phone08643573420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T13:02:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,652
Liabilities
$11,669
Net assets
$174,983
Revenue
$140,055
Expenses
$61,137
Net income
$78,918
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits