Civic Intelligence

Www Pilotsnpaws Org Incorporated

990 • Fiscal year 2017 • EIN 26-3754228

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,767

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$771,217

Up $67,975 (+9.7%) from 2016

Net Assets

Up

$764,789

Up $63,798 (+9.1%) from 2016

Liabilities

Up

$6,428

Up $4,177 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$199,922

Up $16,493 (+9.0%) from 2016

Expenses

Down

$136,124

Down $1,700 (-1.2%) from 2016

Net Income

Up

$63,798

Up $18,193 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$771,217
Liabilities$6,428
Net Assets$764,789
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$199,922
Expenses$136,124
Net Income$63,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$203,280
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 location to another in the form of general and commercial avaiation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,990$765,865▲ $68,875
Inventories for Sale or Use$6,252$5,352▼ $900
Total Assets$703,242$771,217▲ $67,975
Liabilities
Accounts Payable and Accrued Expenses-$4,046-
Other Liabilities$2,251$2,382▲ $131
Total Liabilities$2,251$6,428▲ $4,177
Net Assets / Fund Balance
Unrestricted Net Assets$542,312$594,110▲ $51,798
Temporarily Rstr Net Assets$158,679$170,679▲ $12,000
Total Net Assets Fund Balance$700,991$764,789▲ $63,798
Total Liabilities and Net Assets / Fund Balance$703,242$771,217▲ $67,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$158,679$12,000--$170,679
2016$158,679---$158,679
2015-$158,679--$158,679
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KathleenQuinnFT$87,767$87,767

Board Members and Trustees

NameTitle
DeborahBoies
SueReed
BarbaraRudicel
PamelaWahl
JonWells
Revenue and Support

Revenue Composition

Contributions and Grants
$198,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,746
All Other Contributions
$198,176
Change in Net Assets
$63,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,481
Other Expenses$41,643
Total Fundraising Expense$1,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,603$13,164$0$87,767
All Other Expenses$13,420$4,731$0$18,151
Fees for Services Other$10,688$0$0$10,688
Payroll Taxes$5,707$1,007$0$6,714
Office Expenses$0$4,782$0$4,782
Advertising$2,111$0$1,986$4,097
Fees for Services Accounting$0$2,355$0$2,355
Insurance$0$1,409$0$1,409
Travel$98$0$0$98
Conferences and Meetings$63$0$0$63
Total Functional Expenses$106,690$27,448$1,986$136,124
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$2,004
Payroll Liabilities:State payroll liabilities$378
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
Deborah L Boies
Title
President
Phone
8648955234
Signed
2018-07-19
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
Address
101 Springdale Street, 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.”

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 990EZ, Part I, Line 8

“LICENSING FEES”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“PAYPAL FEES”

Form 990EZ, Part I, Line 16

“LICENSE FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SEMINARS/EVENTS”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“ANIMAL CARE EXPENSES”

Form 990EZ, Part I, Line 16

“EDUCATIONAL MATERIALS”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAINMENT”

Form 990EZ, Part II, Line 24

“REIMBURSEMENT DUE”

Form 990EZ, Part II, Line 26

“PAYROLL”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990, Part IX, Line 24E

“Administrative Expenses:6008 Paypal Fees 2219. 0. 2219. 0.”

Form 990, Part IX, Line 24E

“Administrative Expenses:6070 - Miscellaneous 332. 0. 332. 0.”

Form 990, Part IX, Line 24E

“Administrative Expenses:Other 2177. 0. 2177. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Crates, supplies for events/edu 9420. 9420. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses:educational/promotional expense:6045 - seminars/events:flyaway events 3700. 3700. 0”

Form 990, Part IX, Line 24E

“Administrative Expenses:6007 - Bank Fees:Chargebacks 3. 0. 3. 0.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:State payroll liabilities
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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/ExplanationTxt7LICENSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEMINARS/EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANIMAL CARE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EDUCATIONAL MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMBURSEMENT DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Administrative Expenses:6008 Paypal Fees 2219. 0. 2219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Administrative Expenses:6070 - Miscellaneous 332. 0. 332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Administrative Expenses:Other 2177. 0. 2177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Charitable Contributions 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program Expenses:Crates, supplies for events/edu 9420. 9420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROGRAM EXPENSES:EDUCATIONAL/PROMOTIONAL EXPENSE:6045 - SEMINARS/EVENTS:FLYAWAY EVENTS 3700. 3700. 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Administrative Expenses:6007 - Bank Fees:Chargebacks 3. 0. 3. 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 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04651 HOWE RD
IRS990/USAddress/CityNm0LANDRUM
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029356
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PILOTSWNPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH L BOIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648955234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WWWPILOTSNPAWSORG INC
ReturnHeader/Filer/BusinessNameControlTxt0WWWP
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ReturnHeader/Filer/PhoneNum08648955234
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,217
Liabilities
$6,428
Net assets
$764,789
Revenue
$199,922
Expenses
$136,124
Net income
$63,798
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
2017Detailed filing. Detailed filing data is available for this year.$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