Civic Intelligence

Paws in the Panhandle Rescue and Adoption

EIN 27-1757126 • 501(c)3 • Lancaster, SC

Profile

Committed to the rescue and adoptoin of animals from shelters, reducing the euthanasia of adoptable pets within our community. Using community resources, we will provide and support an adoptive friendly no-kill shelter for rescued animals while they wait on their forever homes.

222 Palmetto KennelsLancaster, SC 29720-9707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,364,121

Down $63,167 (-4.4%) from 2021

Liabilities

Down

$538,304

Down $131,723 (-20%) from 2021

Net Assets

Up

$825,817

Up $68,556 (+9.1%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$262,060

Up $20,123 (+8.3%) from 2021

Expenses

Down

$203,328

Down $13,282 (-6.1%) from 2021

Net Income

Up

$58,732

Up $33,405 (+132%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $126,400Liabilities 2012: $4,506Net Assets 2012: $121,8942012Assets 2015: $171,462Liabilities 2015: $4,591Net Assets 2015: $166,8712015Assets 2016: $340,420Liabilities 2016: $100,511Net Assets 2016: $239,9092016Assets 2017: $1,269,921Liabilities 2017: $891,352Net Assets 2017: $378,5692017Assets 2019: $1,248,487Liabilities 2019: $765,042Net Assets 2019: $483,4452019Assets 2020: $1,467,532Liabilities 2020: $735,598Net Assets 2020: $731,9342020Assets 2021: $1,427,288Liabilities 2021: $670,027Net Assets 2021: $757,2612021Assets 2024: $1,364,121Liabilities 2024: $538,304Net Assets 2024: $825,8172024

Highlighted filing

2024

Assets$1,364,121
Liabilities$538,304
Net Assets$825,817
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $30,8112012Revenue 2015: $36,873Expenses 2015: $41,185Net Income 2015: -$4,3122015Revenue 2016: $106,814Expenses 2016: $33,776Net Income 2016: $73,0382016Revenue 2017: $256,759Expenses 2017: $118,099Net Income 2017: $138,6602017Revenue 2019: $232,144Expenses 2019: $244,244Net Income 2019: -$12,1002019Revenue 2020: $474,259Expenses 2020: $225,770Net Income 2020: $248,4892020Revenue 2021: $241,937Expenses 2021: $216,610Net Income 2021: $25,3272021Revenue 2024: $262,060Expenses 2024: $203,328Net Income 2024: $58,7322024

Highlighted filing

2024

Revenue$262,060
Expenses$203,328
Net Income$58,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,364,121
Liabilities
$538,304
Net assets
$825,817
Revenue
$262,060
Expenses
$203,328
Net income
$58,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.54$0.83$0.26$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.67$0.76$0.24$0.22$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.74$0.73$0.47$0.23$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.77$0.48$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.89$0.38$0.26$0.12$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.11$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$262,060
Mission and Program Overview

Mission

Committed to the rescue and adoption of animals from shelters, reducing the euthanasia of adoptable pets within our community. Using community resources, we will provide and support an adoptive friendly no-kill shelter for rescued animals while they wait on their adoptive homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,103$872,528▼ $34,575
Savings and Temporary Cash Investments$330,000$335,095▲ $5,095
Cash and Non-Interest-Bearing Accounts$109,829$156,218▲ $46,389
Total Assets$1,347,212$1,364,121▲ $16,909
Other Assets Total$280$280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,330$534,850▼ $42,480
Other Liabilities$3,298$3,454▲ $156
Total Liabilities$580,628$538,304▼ $42,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,584$825,817▲ $59,233
Total Net Assets Fund Balance$766,584$825,817▲ $59,233
Total Liabilities and Net Assets / Fund Balance$1,347,212$1,364,121▲ $16,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,000-$410,000
Buildings$283,605$71,700$355,305
Other Land Buildings$141,429$141,427$282,856
Equipment$16,257$68,526$84,783
Leasehold Improvements$21,237$828$22,065
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Betty RyanBoard Member
Linda AdamsBoard Member
Gloria DaveyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$84,071
Program Service Revenue
$170,831
Investment Income
$7,158
Other Revenue
$0
All Other Contributions
$84,071
Change in Net Assets
$58,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,051
Salaries, Compensation, and Employee Benefits$65,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,030--$60,030
Depreciation Depletion$28,060$7,015-$35,075
Interest$12,027$3,007-$15,034
Insurance$9,740$2,435-$12,175
Fees for Services Accounting-$6,792-$6,792
Payroll Taxes$5,247--$5,247
Other Expenses$35,565$4,743-$4,743
Office Expenses-$1,742-$1,742
Travel-$107-$107
Total Functional Expenses$177,487$25,841$0$203,328
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
Credit Cards$2,308
Payroll Liabilities$1,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 draft was presented to and viewed by the governing board before filing with the irs.”

Governing documents etc available to public Part VI line 19

“Policies, 990s and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws in the Panhandle Rescue and Adoption
EIN
27-1757126
In Care Of
% GLORIA DAVEY
Address
222 PALMETTO KENNELS, LANCASTER, SC 29720-9707

Signing Officer

Name
Gloria Davey
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Gloria Davey
Formed
2010
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
75

Preparer

Firm
Hess Tax & Accounting Group LLC
Address
401 NORTH MAIN ST, LANCASTER, SC 29720
Preparer
Charles D Loughry Ii
Phone
8032839989
Raw XML Appendix371 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/ProgramServicesAmt09740
IRS990/InsuranceGrp/TotalAmt012175
IRS990/InterestGrp/ManagementAndGeneralAmt03007
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282481
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0CARING FOR RESCUED ANIMALS AND SEARCHING FOR ADOPTIVE HOMES OF THESE RESCUED ANIMALS. WE HAVE RESCUED HUNDREDS OF ANIMALS AND HAVE FOUND ADOPTIVE HOMES FOR NEARLY ALL OF THEM. WE PAY FOR COMPLETE CARE OF THE ANIMAL DURING THE RESCUE WHILE SEARCHING FOR A GOOD HOME FOR THE PET.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08032839989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D LOUGHRY II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T18:18:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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