Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-1396172 • 501(c)3 • Poquoson, VA
Profile
We are dedicaed to the rescue and placement of abandoned, abused and neglected cats in or around Poquoson. Spay/neuter is a priority along with providing food, shelter, medical care, rehabilitarion and adoption opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$212,473
Down $17,759 (-7.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$212,473
Down $17,759 (-7.7%) from 2023
Revenue
Down$79,896
Down $16,451 (-17%) from 2023
Expenses
Up$97,655
Up $9,622 (+11%) from 2023
Net Income
Down-$17,759
Down $26,073 (-314%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are dedicaed to the rescue and placement of abandoned, abused and neglected cats in or around Poquoson. Spay/neuter is a priority along with providing food, shelter, medical care, rehabilitarion and adoption opportunities.
Dedicated to the rescue and placement of abandoned, abused and neglected cats in or around Poquoson. Spay/neuter is a priority along with providing food, shelter, medical care, rehabilitation and adoption opportunites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $184,900 | $184,900 | → $0 |
| Savings and Temporary Cash Investments | $31,382 | $13,833 | ▼ $17,549 |
| Cash and Non-Interest-Bearing Accounts | $13,950 | $13,740 | ▼ $210 |
| Total Assets | $230,232 | $212,473 | ▼ $17,759 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $230,232 | $212,473 | ▼ $17,759 |
| Total Net Assets Fund Balance | $230,232 | $212,473 | ▼ $17,759 |
| Total Liabilities and Net Assets / Fund Balance | $230,232 | $212,473 | ▼ $17,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $76,800 | - | $76,800 |
| Leasehold Improvements | $108,100 | - | - |
| Name | Title |
|---|---|
| Lori Cawley | President, Director |
| James Rohrbach | 2nd Vice President, Director |
| Karen P Ayer | Vice President, Director |
| Winifred Lambert | Recording Secretary, Director |
| Alana Page | TNR Coordinator and Community Liason, Director |
| Laurie C Meree | Treasurer, Director |
| Kelly Holloway | Marketing and Fundraising Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $33,242 | - | - | $33,242 |
| Insurance | $4,535 | - | - | $4,535 |
| Travel | $475 | - | - | $475 |
| Office Expenses | - | $194 | - | $194 |
| Other Expenses | $100 | $25 | - | $100 |
| Total Functional Expenses | $97,436 | $219 | $0 | $97,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The completed 990 Form is sent to all Board Members prior to submission to the IRS. Board Members are given one week to review and give comments back to the Treasurer. The Annual Financial Statements are distributed at the January Board Meeting for discussion, review, and approval. Monthly Financial Statements are distributed to the Board at every Board meeting. They are reviewed, discussed and then approved by the Board.”
“Governing documents and financial are posted on the website and are available on request. All governing documents and policies are discussed with volunteers prior to their volunteering with PAWS. Volunteers sign an agreement stating that they read, understood and will follow PAWS policies and procedures. Financial documents are posted on the website and distributed monthly at the Board meetings.”
“The number of Board Members was decreased this year from 9 to 7. Board positions were deleted.”
“Our members did not pay dues this year. They volunteer hours as a sign of commitment and support of the organization and its mission. As a member, they are able to contribute to decisions made regarding the organization, but do not have a vote in the final determination.”
“The tax assessment increased for the years 2023 and 2024. Property is assessed every two years.”
“Occupancy. The costs to maintain and improve the Sanctuary main building increased this year due to structural improvements necessary as well as improvements made to comply with the Department of Agriculture standards.”
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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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Marketing and Fundraising Coordinator |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Trap, neuter and return program. 230 cats were neutered and medically cared for. 20 cats were trapped, neutered and returned to their environment. 67 cats are permanently cared for. Food was provided for 57 cats fostered by citizens and not on the property. Extensive medical care provided for 8 cats. Assisted the community in 16 lost and found situations. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Financially assisted 49 citizens with food and medical services so they could keeps their cats. |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 474385 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our members did not pay dues this year. They volunteer hours as a sign of commitment and support of the organization and its mission. As a member, they are able to contribute to decisions made regarding the organization, but do not have a vote in the final determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The completed 990 Form is sent to all Board Members prior to submission to the IRS. Board Members are given one week to review and give comments back to the Treasurer. The Annual Financial Statements are distributed at the January Board Meeting for discussion, review, and approval. Monthly Financial Statements are distributed to the Board at every Board meeting. They are reviewed, discussed and then approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial are posted on the website and are available on request. All governing documents and policies are discussed with volunteers prior to their volunteering with PAWS. Volunteers sign an agreement stating that they read, understood and will follow PAWS policies and procedures. Financial documents are posted on the website and distributed monthly at the Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax assessment increased for the years 2023 and 2024. Property is assessed every two years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The number of Board Members was decreased this year from 9 to 7. Board positions were deleted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Occupancy. The costs to maintain and improve the Sanctuary main building increased this year due to structural improvements necessary as well as improvements made to comply with the Department of Agriculture standards. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part X, Section Assets, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 16 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230232 |
| IRS990/TotalAssetsEOYAmt | 0 | 212473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79894 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212473 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 79896 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/TravelGrp/TotalAmt | 0 | 475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 Eaglescliffe |
| IRS990/USAddress/CityNm | 0 | Williamsburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | Poquosonanimalwelfaresanctuary.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie C Meree |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7578465633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Poquoson Animal Welfare Sanctuary Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POQU |
| ReturnHeader/Filer/EIN | 0 | 461396172 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Laurie C Meree |
| ReturnHeader/Filer/PhoneNum | 0 | 7578465633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Poquoson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23662 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T03:05:43-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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