Civic Intelligence

North Carolina Wildlife Federation

990EZ • Fiscal year 2018 • EIN 26-3906326

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profilewww.gastonpaws.com
3575 Bryantcole WayGastonia, NC 28056

(704) 332-5696

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,408

Down $697 (-2.9%) from 2017

Net Assets

Down

$23,408

Down $697 (-2.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$34,878

Up $8,987 (+35%) from 2017

Expenses

Up

$35,575

Up $13,162 (+59%) from 2017

Net Income

Down

-$697

Down $4,175 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2013: $35,263Net Assets 2013: $35,2632013Assets 2014: $12,665Net Assets 2014: $12,6652014Assets 2015: $17,920Net Assets 2015: $17,9202015Assets 2016: $20,627Net Assets 2016: $20,6272016Assets 2017: $24,105Net Assets 2017: $24,1052017Assets 2018: $23,408Net Assets 2018: $23,4082018Assets 2019: $16,199Net Assets 2019: $16,1992019Assets 2020: $39,068Net Assets 2020: $39,0682020

Highlighted filing

2018

Assets$23,408
Liabilities-
Net Assets$23,408
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2013: $45,234Expenses 2013: $37,169Net Income 2013: $8,0652013Revenue 2014: $20,725Expenses 2014: $43,323Net Income 2014: -$22,5982014Revenue 2015: $21,821Expenses 2015: $16,566Net Income 2015: $5,2552015Revenue 2016: $21,721Expenses 2016: $19,014Net Income 2016: $2,7072016Revenue 2017: $25,891Expenses 2017: $22,413Net Income 2017: $3,4782017Revenue 2018: $34,878Expenses 2018: $35,575Net Income 2018: -$6972018Revenue 2019: $31,489Expenses 2019: $38,698Net Income 2019: -$7,2092019Revenue 2020: $29,046Expenses 2020: $6,177Net Income 2020: $22,8692020

Highlighted filing

2018

Revenue$34,878
Expenses$35,575
Net Income-$697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$71,465
Mission and Program Overview

Mission

To pursue the conservation, preservation, and protection of our wildlife and their habitat and related activities; and to raise awareness and educate the public about these endeavors.

Program Services

DescriptionGrantsExpenses
Programs for the education of the general public regarding wildlife and the conservation of natural resources in the Piedmont area of North Carolina.$27,011$12,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CappsPresident-$0--
Jim HoyleVice President-$0--
Bill MorganSecretary-$0--
TJ WilsonTreasurer-$0--
Brantly LanierDirector-$0--
Debbie JarmanDirector-$0--
Chris SpencerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildlife Banquet$57,836$57,836$33,587$24,249
Total Events$57,836$57,836$33,587$24,249
Filing and Contact Details

Filer

Filer Name
Gaston County PAWS
EIN
26-3906326
Phone
7043325696
Address
3575 Bryantcole Way, Gastonia, NC 28056

Signing Officer

Name
TJ Wilson
Title
Treasurer
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Exempt Organization | Donee's Name: North Carolina Wildlife Federation | Donee's Address: 1024 Washington Street Raleigh NC 27605 | Relationship of Donee: Affiliate | Cash Amount Given: $12041”

Other Expenses.1007

“Conferences, Conventions, and Meetings $850”

Other Expenses.1012

“Insurance $898”

Other Expenses.1

“Community projects $9418”

Other Expenses.2

“Equipment $6216”

Other Expenses.3

“Youth day $4807”

Other Expenses.4

“Dues $1345”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Hoyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TJ Wilson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Jarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To pursue the conservation, preservation, and protection of our wildlife and their habitat and related activities; and to raise awareness and educate the public about these endeavors.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036587
IRS990EZ/SpecialEventsNetIncomeLossAmt027254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035575
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gastonpaws.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06005
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt0129164
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051591
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IRS990ScheduleA/TotalSupportAmt0148296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057836
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Exempt Organization | Donee's Name: North Carolina Wildlife Federation | Donee's Address: 1024 Washington Street Raleigh NC 27605 | Relationship of Donee: Affiliate | Cash Amount Given: $12041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community projects $9418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $6216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth day $4807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $1345
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaston County PAWS
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0263906326
ReturnHeader/Filer/PhoneNum07043325696
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 Bryantcole Way
ReturnHeader/Filer/USAddress/CityNm0Gastonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02019-07-22T13:18:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,408
Liabilities
-
Net assets
$23,408
Revenue
$34,878
Expenses
$35,575
Net income
-$697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.1$39.1$29.0$6.18$22.9
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$31.5$38.7$7.21
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$34.9$35.6$0.70
2017Detailed filing. Detailed filing data is available for this year.$24.1$24.1$25.9$22.4$3.48
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.6$21.7$19.0$2.71
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$21.8$16.6$5.26
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$20.7$43.3$22.6
2013Detailed filing. Detailed filing data is available for this year.$35.3$35.3$45.2$37.2$8.07