Civic Intelligence

Www Pilotsnpaws Org Incorporated

990 • Fiscal year 2014 • EIN 26-3754228

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.PILOTSWNPAWS.ORG

View Organization Page

4651 Howe RdLandrum, SC 29356

(864) 895-5234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,049

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$418,471

Up $137,709 (+49%) from 2013

Net Assets

Up

$416,657

Up $137,184 (+49%) from 2013

Liabilities

Up

$1,814

Up $525 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$266,379

Up $75,436 (+40%) from 2013

Expenses

Up

$129,195

Up $42,742 (+49%) from 2013

Net Income

Up

$137,184

Up $32,694 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$418,471
Liabilities$1,814
Net Assets$416,657
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$266,379
Expenses$129,195
Net Income$137,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$269,189
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,762$413,110▲ $132,348
Inventories for Sale or Use-$5,361-
Total Assets$280,762$418,471▲ $137,709
Liabilities
Other Liabilities$1,289$1,814▲ $525
Total Liabilities$1,289$1,814▲ $525
Net Assets / Fund Balance
Unrestricted Net Assets$244,704$400,799▲ $156,095
Permanently Rstr Net Assets$34,769$15,858▼ $18,911
Total Net Assets Fund Balance$279,473$416,657▲ $137,184
Total Liabilities and Net Assets / Fund Balance$280,762$418,471▲ $137,709
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KathleenQuinnFT$53,000$3,049$56,049

Board Members and Trustees

NameTitle
DeborahBoies
JeanneBowen
DouglasBoyle
PamWahl
JonWells
Revenue and Support

Revenue Composition

Contributions and Grants
$256,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,611
All Other Contributions
$234,658
Change in Net Assets
$137,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,843
Salaries, Compensation, and Employee Benefits$60,352
Total Fundraising Expense$11,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$53,000$0$53,000
All Other Expenses$42,403$1,985$8,186$52,574
Payroll Taxes$0$4,303$0$4,303
Conferences and Meetings$3,749$0$0$3,749
Advertising$0$0$3,731$3,731
Travel$3,356$0$0$3,356
Office Expenses$0$3,228$0$3,228
Other Employee Benefits$0$3,049$0$3,049
Fees for Services Accounting$0$2,205$0$2,205
Total Functional Expenses$49,508$67,770$11,917$129,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$22,100$22,100$4,696$17,404
Total Events$22,100$22,100$4,696$17,404
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$1,522
Payroll Liabilities:State payroll liabilities$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
Douglas Boyle
Title
Treasurer
Phone
8648955234
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Boyle
Formed
2008
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
19,171

Preparer

Firm
Michael Horne CPA LLC
Address
126 E MAIN ST, DUNCAN, SC 29334
Preparer
Michael Horne CPA
Phone
8643573420
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.”

Form 990EZ, Part I, Line 8

“LICENSING FEES”

Form 990EZ, Part I, Line 16

“Bank fees insurance office supplies supplies taxes paypal fees license fees miscellaneous seminars/events travel website animal care expenses educational materials meals and entertainment”

Form 990EZ, Part II, Line 24

“REIMBURSEMENT DUE”

Form 990EZ, Part II, Line 26

“Payroll payroll taxes 1289.”

Form 990, Part IX, Line 24F

“Animal care expenses:8000 - pilot suppl (crates,etc) 14278. 14278. Chase grant related expenses:children's books 7819. 7819. Chase grant related expenses:flyaway events 11286. 11286. Chase grant related expenses:other 8106. 8106. Educational/promotional expense:6050 - supplies 65. 65. Educational/promotional expense:educational materials 749. 749. Administrative expenses:6007 - bank fees:foreign currency adjustment 11. 11. Administrative expenses:6007 - bank fees:other 215. 215. Administrative e”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04696
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/ExplanationTxt4LICENSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES INSURANCE OFFICE SUPPLIES SUPPLIES TAXES PAYPAL FEES LICENSE FEES MISCELLANEOUS SEMINARS/EVENTS TRAVEL WEBSITE ANIMAL CARE EXPENSES EDUCATIONAL MATERIALS MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PAYROLL TAXES 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL CARE EXPENSES:8000 - PILOT SUPPL (CRATES,ETC) 14278. 14278. CHASE GRANT RELATED EXPENSES:CHILDREN'S BOOKS 7819. 7819. CHASE GRANT RELATED EXPENSES:FLYAWAY EVENTS 11286. 11286. CHASE GRANT RELATED EXPENSES:OTHER 8106. 8106. EDUCATIONAL/PROMOTIONAL EXPENSE:6050 - SUPPLIES 65. 65. EDUCATIONAL/PROMOTIONAL EXPENSE:EDUCATIONAL MATERIALS 749. 749. ADMINISTRATIVE EXPENSES:6007 - BANK FEES:FOREIGN CURRENCY ADJUSTMENT 11. 11. ADMINISTRATIVE EXPENSES:6007 - BANK FEES:OTHER 215. 215. ADMINISTRATIVE E
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/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280762
IRS990/TotalAssetsEOYAmt0418471
IRS990/TotalAssetsGrp/BOYAmt0280762
IRS990/TotalAssetsGrp/EOYAmt0418471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256768
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289
IRS990/TotalLiabilitiesEOYAmt01814
IRS990/TotalLiabilitiesGrp/BOYAmt01289
IRS990/TotalLiabilitiesGrp/EOYAmt01814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416657
IRS990/TotalOtherCompensationAmt03049
IRS990/TotalProgramServiceExpensesAmt049508
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266379
IRS990/TotalVolunteersCnt019171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03356
IRS990/TravelGrp/TotalAmt03356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 THOMAS JOHNSON DRIVE
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PILOTSWNPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648955234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WWWPILOTSNPAWSORG INC
ReturnHeader/Filer/BusinessNameControlTxt0WWWP
ReturnHeader/Filer/EIN0263754228
ReturnHeader/Filer/PhoneNum08648955234
ReturnHeader/Filer/USAddress/AddressLine1Txt04651 HOWE RD
ReturnHeader/Filer/USAddress/CityNm0LANDRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL HORNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029334
ReturnHeader/PreparerPersonGrp/PhoneNum08643573420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HORNE CPA
ReturnHeader/ReturnTs02015-05-13T06:50:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$418,471
Liabilities
$1,814
Net assets
$416,657
Revenue
$266,379
Expenses
$129,195
Net income
$137,184
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. 2014 filings • 501(c)3 • <$500k nonprofits