Civic Intelligence

St Paws LLC

990 • Fiscal year 2015 • EIN 37-1704332

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
302 12th StreetWest Columbia, SC 29169

(803) 936-0077

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 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,652 (-100%) from 2014

Net Assets

Down

$0

Down $32,652 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$137,767

Up $15,802 (+13%) from 2014

Expenses

Up

$170,419

Up $68,985 (+68%) from 2014

Net Income

Down

-$32,652

Down $53,183 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,652Liabilities 2014: $0Net Assets 2014: $32,6522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2014: $121,965Expenses 2014: $101,434Net Income 2014: $20,5312014Revenue 2015: $137,767Expenses 2015: $170,419Net Income 2015: -$32,6522015

Highlighted filing

2015

Revenue$137,767
Expenses$170,419
Net Income-$32,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$137,767
Mission and Program Overview

Mission

Assist animal welfare groups with financial assistance to pay for medical, food transportation for homeless animals

Fundraising for animal welfare groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,652--
Rtn Earn Endowment Incm Other Fnds$32,652--
Total Assets$32,652$0▼ $32,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,652$0▼ $32,652
Total Liabilities and Net Assets / Fund Balance$32,652$0▼ $32,652
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa SmithStore ManagerFT$42,589$42,589

Board Members and Trustees

NameTitle
Vicki DoerflerPresident
Richard LipphardtBoard Member
Julie RottonSecretary
Rosy LipphardtVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872
Program Service Revenue
$136,415
Investment Income
$0
Other Revenue
$480
All Other Contributions
$872
Change in Net Assets
$-32,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,350
Salaries, Compensation, and Employee Benefits$65,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,589-$42,589
Occupancy$33,481--$33,481
Other Salaries and Wages$17,722--$17,722
All Other Expenses$10,224--$10,224
Other Expenses$7,079$1,994-$7,079
Payroll Taxes$1,500$3,258-$4,758
Office Expenses-$4,453-$4,453
Advertising$1,521--$1,521
Fees for Services Legal-$1,467-$1,467
Fees for Services Accounting$1,200--$1,200
Travel$529--$529
Insurance$428--$428
Total Functional Expenses$116,184$53,761$0$170,419
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
St Paws LLC
EIN
37-1704332
Phone
8039360077
Address
302 12TH STREET, WEST COLUMBIA, SC 29169
Doing Business As
St Paws Thrift Store

Signing Officer

Name
Teresa Smith
Title
Executive Director
Phone
8039360077
Signed
2016-08-01
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Beverly C Winstead CPA Pa
Address
3965 A SOUTHEASTERN WAY, WEST COLUMBIA, SC 29169
Preparer
Beverly C Winstead
Phone
8034071234
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“This organization ceased operations as of 12/31/15 - a new 501c 3 was formed - southern paw partners, inc. - fei 47-5046856”

Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY C WINSTEAD
ReturnHeader/ReturnTs02016-08-01T12:04:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$137,767
Expenses
$170,419
Net income
-$32,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.70$0.33
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.22$1.01$0.21