Civic Intelligence

Www Pilotsnpaws Org Incorporated

990 • Fiscal year 2021 • EIN 26-3754228

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,987

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,553,631

Up $398,252 (+18%) from 2020

Net Assets

Up

$2,548,555

Up $396,029 (+18%) from 2020

Liabilities

Up

$5,076

Up $2,223 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$403,050

Down $505,431 (-56%) from 2020

Expenses

Up

$223,603

Up $42,256 (+23%) from 2020

Net Income

Down

$179,447

Down $547,687 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,553,631
Liabilities$5,076
Net Assets$2,548,555
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$403,050
Expenses$223,603
Net Income$179,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$409,554
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$1,482,487$1,837,038▲ $354,551
Cash and Non-Interest-Bearing Accounts$660,807$708,164▲ $47,357
Inventories for Sale or Use$12,085$8,429▼ $3,656
Total Assets$2,155,379$2,553,631▲ $398,252
Liabilities
Other Liabilities$2,853$5,076▲ $2,223
Total Liabilities$2,853$5,076▲ $2,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,526$2,548,555▲ $396,029
Total Net Assets Fund Balance$2,152,526$2,548,555▲ $396,029
Total Liabilities and Net Assets / Fund Balance$2,155,379$2,553,631▲ $398,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$158,679$12,000--$170,679
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen QuinnExecutive DirectorFT$108,000$34,987$142,987

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,156
Program Service Revenue
$24
Investment Income
$40,659
Other Revenue
$211
All Other Contributions
$362,156
Change in Net Assets
$179,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,249
Other Expenses$72,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,800$16,200$0$108,000
All Other Expenses$40,028$12,372$0$52,400
Other Employee Benefits$27,990$6,997$0$34,987
Office Expenses$0$10,069$0$10,069
Payroll Taxes$7,023$1,239$0$8,262
Fees for Services Other$0$3,995$0$3,995
Fees for Services Accounting$0$2,785$0$2,785
Insurance$0$2,284$0$2,284
Fees for Services Legal$0$475$0$475
Advertising$346$0$0$346
Total Functional Expenses$167,187$56,416$0$223,603
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$4,585
Payroll Liabilities:State payroll liabilities$491
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
2022-05-16
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 2585. 0. 2585. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Crates, supplies for events/edu 8713. 8713. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Animal Care Expenses:8000 - Pilot Suppl (Crates,etc) 9744. 9744. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Educational/Promotional Expense:6060 - Web Domain 351. 351. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Educational/Promotional Expense:6065 - Web Maintenance 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Volunteer Gifts 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Advisory fees 9439. 0. 9439. 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 20000. 20000. 0. 0.”

Form 990, Part IX, Line 24E

“Dispute Activity 78. 0. 78. 0.”

Form 990, Part IX, Line 24E

“Program Expenses:Educational/Promotional Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Expenses:6007 - Bank Fees 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“Administrative Expenses:7000 - Taxes State 231. 0. 231. 0.”

Form 990, Part IX, Line 24E

“Online Service Fee 2. 0. 2. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04773
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05064
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01022
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IRS990ScheduleA/InvestmentIncomeCYPct00.03140
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0593100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0170679
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:State payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt05076
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 2585. 0. 2585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses:Crates, supplies for events/edu 8713. 8713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses:Animal Care Expenses:8000 - Pilot Suppl (Crates,etc) 9744. 9744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses:Educational/Promotional Expense:6060 - Web Domain 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expenses:Educational/Promotional Expense:6065 - Web Maintenance 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses:Volunteer Gifts 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advisory fees 9439. 0. 9439. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership fee 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses:Contributions to other non-prof 20000. 20000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dispute Activity 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expenses:Educational/Promotional Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Administrative Expenses:6007 - Bank Fees 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Administrative Expenses:7000 - Taxes State 231. 0. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Online Service Fee 2. 0. 2. 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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017500
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IRS990/WebsiteAddressTxt0WWW.PILOTSWNPAWS.ORG
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,631
Liabilities
$5,076
Net assets
$2,548,555
Revenue
$403,050
Expenses
$223,603
Net income
$179,447
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
2021Detailed filing. Detailed filing data is available for this year.$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