Civic Intelligence

North Carolina Wildlife Federation

990EZ • Fiscal year 2019 • EIN 26-3906326

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-9.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,199

Down $7,209 (-31%) from 2018

Net Assets

Down

$16,199

Down $7,209 (-31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$31,489

Down $3,389 (-9.7%) from 2018

Expenses

Up

$38,698

Up $3,123 (+8.8%) from 2018

Net Income

Down

-$7,209

Down $6,512 (-934%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$16,199
Liabilities-
Net Assets$16,199
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$31,489
Expenses$38,698
Net Income-$7,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$72,061
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.$27,308$12,500
Compensation and Service Providers
Top Officer Pay75th 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$60,695$60,695$39,908$20,787
Total Events$60,695$60,695$39,908$20,787
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
2020-10-07
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: $12500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1069”

Other Expenses.1012

“Insurance $852”

Other Expenses.1

“Community projects $10301”

Other Expenses.2

“Equipment $7096”

Other Expenses.3

“Youth day $4507”

Other Expenses.4

“Dues $2373”

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/InfoInScheduleOPartIInd0X
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brantly Lanier
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026198
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs for the education of the general public regarding wildlife and the conservation of natural resources in the Piedmont area of North Carolina.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040572
IRS990EZ/SpecialEventsNetIncomeLossAmt021728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gastonpaws.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01605
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03962
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80810
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt087334
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0108071
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039908
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: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community projects $10301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $7096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth day $4507
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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
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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/ReturnTs02020-10-07T14:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,199
Liabilities
-
Net assets
$16,199
Revenue
$31,489
Expenses
$38,698
Net income
-$7,209
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