Civic Intelligence

All 4 Paws

990 • Fiscal year 2021 • EIN 45-3676896

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.ALL4PAWSSC.ORG
708 Petigru DrivePawleys Island, SC 29585

(843) 237-7297

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

47th percentile

$45,878

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,365,903

Up $162,045 (+13%) from 2020

Net Assets

Up

$1,361,111

Up $168,528 (+14%) from 2020

Liabilities

Down

$4,792

Down $6,483 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Down

$1,101,461

Down $59,092 (-5.1%) from 2020

Expenses

Up

$932,933

Up $196,770 (+27%) from 2020

Net Income

Down

$168,528

Down $255,862 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $30,100Liabilities 2012: $0Net Assets 2012: $30,1002012Assets 2013: $272,982Liabilities 2013: $89,021Net Assets 2013: $183,9612013Assets 2014: $546,747Liabilities 2014: $83,335Net Assets 2014: $463,4122014Assets 2015: $608,371Liabilities 2015: $89,033Net Assets 2015: $519,3382015Assets 2016: $593,339Liabilities 2016: $99,911Net Assets 2016: $493,4282016Assets 2017: $591,716Liabilities 2017: $81,867Net Assets 2017: $509,8492017Assets 2018: $623,703Liabilities 2018: $73,339Net Assets 2018: $550,3642018Assets 2019: $838,055Liabilities 2019: $69,863Net Assets 2019: $768,1922019Assets 2020: $1,203,858Liabilities 2020: $11,275Net Assets 2020: $1,192,5832020Assets 2021: $1,365,903Liabilities 2021: $4,792Net Assets 2021: $1,361,1112021Assets 2022: $1,271,222Liabilities 2022: $252Net Assets 2022: $1,270,9702022Assets 2023: $1,119,672Liabilities 2023: $75,632Net Assets 2023: $1,044,0402023Assets 2024: $1,134,912Liabilities 2024: $25,351Net Assets 2024: $1,109,5612024

Highlighted filing

2021

Assets$1,365,903
Liabilities$4,792
Net Assets$1,361,111
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $160,104Expenses 2012: $136,588Net Income 2012: $23,5162012Revenue 2013: $555,974Expenses 2013: $377,013Net Income 2013: $178,9612013Revenue 2014: $368,927Expenses 2014: $295,613Net Income 2014: $73,3142014Revenue 2015: $521,598Expenses 2015: $465,672Net Income 2015: $55,9262015Revenue 2016: $355,218Expenses 2016: $381,128Net Income 2016: -$25,9102016Revenue 2017: $455,846Expenses 2017: $439,426Net Income 2017: $16,4202017Revenue 2018: $591,342Expenses 2018: $550,827Net Income 2018: $40,5152018Revenue 2019: $862,479Expenses 2019: $644,651Net Income 2019: $217,8282019Revenue 2020: $1,160,553Expenses 2020: $736,163Net Income 2020: $424,3902020Revenue 2021: $1,101,461Expenses 2021: $932,933Net Income 2021: $168,5282021Revenue 2022: $1,075,665Expenses 2022: $1,165,805Net Income 2022: -$90,1402022Revenue 2023: $1,201,241Expenses 2023: $1,428,171Net Income 2023: -$226,9302023Revenue 2024: $1,537,377Expenses 2024: $1,471,855Net Income 2024: $65,5222024

Highlighted filing

2021

Revenue$1,101,461
Expenses$932,933
Net Income$168,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,252,523
Mission and Program Overview

Mission

All 4 paws is a dog and cat rescue organization that addresses the physical and emotional needs of abandoned animals through an evolving holistic approach. As a compassionate no-kill rescue organization, we strive to save and place as many homeless, abandoned, and abused rescue animals from high kill shelters, providing vetting and recovery, and place them into appropriate homes. We also assist the community with food for their animals and help with prevention of unwanted pets.

All 4 paws is a dog and cat rescue organization that addresses the physical and emotional needs of abandoned animals through an evolving holistic approach. As a compassionate no kill rescue organization, we strive to responsibly rescue, take care of, and place as many ownerless and scheduled to die, lost, or abused animals as possible while being a valued community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,042$973,413▲ $218,371
Cash and Non-Interest-Bearing Accounts$445,800$374,998▼ $70,802
Investments in Publicly Traded Securities-$17,395-
Savings and Temporary Cash Investments$2,458--
Other Notes and Loans Receivable, Net$558--
Total Assets$1,203,858$1,365,903▲ $162,045
Other Assets Total$0$97▲ $97
Liabilities
Accounts Payable and Accrued Expenses$9,102--
Other Liabilities$2,173$4,792▲ $2,619
Total Liabilities$11,275$4,792▼ $6,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,583$1,361,111▲ $168,528
Total Net Assets Fund Balance$1,192,583$1,361,111▲ $168,528
Total Liabilities and Net Assets / Fund Balance$1,203,858$1,365,903▲ $162,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,480$112,573$946,053
Other Land Buildings$86,648$82,142$168,790
Land$53,285-$53,285
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison GillespieFounding DirectorFT$45,878$45,878

Board Members and Trustees

NameTitle
Thomas CarterPresident
Doug HardinVice President
Andy KlochMember
Beverly HalversonMember
Dee MclemoreMember
Hannah KlochMember
Holly McmanusMember
Richard KokelMember
Tom HalversonMember
Christine HardinSecretary
JUDY O'DONOVANTreasurer
Ken SmithVolunteer Member
Revenue and Support

Revenue Composition

Contributions and Grants
$608,408
Program Service Revenue
$339,926
Investment Income
$1,012
Other Revenue
$152,115
All Other Contributions
$535,728
Change in Net Assets
$168,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$27,228Publicly Traded Exchange
Total Noncash Contributions3$27,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,055
Salaries, Compensation, and Employee Benefits$449,878
Total Fundraising Expense$21,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,120--$365,120
All Other Expenses$37,143$2,998$18,154$58,295
Office Expenses-$48,462-$48,462
Current Officers, Directors, Trustees, and Key Employees$45,878--$45,878
Other Expenses$39,428--$39,428
Depreciation Depletion$36,918--$36,918
Payroll Taxes$31,365--$31,365
Insurance-$14,475-$14,475
Fees for Services Other-$10,043-$10,043
Other Employee Benefits$7,515--$7,515
Advertising--$3,713$3,713
Occupancy-$2,382-$2,382
Fees for Services Accounting-$2,110-$2,110
Total Functional Expenses$830,596$80,470$21,867$932,933
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$4,792
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, Part VI, Section A, Line 2

“Christine and doug hardin are married. Their vote only counts as one. Andy and hannah kloch are married. Their vote only counts as one.”

Form 990, Part VI, Section A, Line 7A

“All board members are able to vote.”

Form 990, Part VI, Section B, Line 11B

“The organization regularly monitors their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request from the organization or on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
All 4 Paws
EIN
45-3676896
Phone
8432377297
Address
708 PETIGRU DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Allison Gillespie
Title
Director
Phone
8432377297
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Gillespie
Formed
2011
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
235

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
J Burt Huggins CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies (food, litter, etc.): program service expenses 28,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,289. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,154. Total expenses 18,154. Auto expense: program service expenses 6,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,153. Taxes and licenses: program service expenses 0. Management and general expenses 2,842. Fundraising expenses 0. Total expenses 2,842. Clinic expenses: program service expenses 2,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,031. Pull fees: program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Shipping & delivery: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156.”

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IRS990/MissionDesc0ALL 4 PAWS IS A DOG AND CAT RESCUE ORGANIZATION THAT ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF ABANDONED ANIMALS THROUGH AN EVOLVING HOLISTIC APPROACH. AS A COMPASSIONATE NO-KILL RESCUE ORGANIZATION, WE STRIVE TO SAVE AND PLACE AS MANY HOMELESS, ABANDONED, AND ABUSED RESCUE ANIMALS FROM HIGH KILL SHELTERS, PROVIDING VETTING AND RECOVERY, AND PLACE THEM INTO APPROPRIATE HOMES. WE ALSO ASSIST THE COMMUNITY WITH FOOD FOR THEIR ANIMALS AND HELP WITH PREVENTION OF UNWANTED PETS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE AND DOUG HARDIN ARE MARRIED. THEIR VOTE ONLY COUNTS AS ONE. ANDY AND HANNAH KLOCH ARE MARRIED. THEIR VOTE ONLY COUNTS AS ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ABLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION OR ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES (FOOD, LITTER, ETC.): PROGRAM SERVICE EXPENSES 28,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,289. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,154. TOTAL EXPENSES 18,154. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 6,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,153. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,842. CLINIC EXPENSES: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,031. PULL FEES: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. SHIPPING & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,365,903
Liabilities
$4,792
Net assets
$1,361,111
Revenue
$1,101,461
Expenses
$932,933
Net income
$168,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$1.54$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.20$1.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.08$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.16$0.74$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.86$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.52$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.46$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.16$0.14$0.02