Civic Intelligence

Southern Paws Inc.

990 • Fiscal year 2017 • EIN 47-1916812

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A
PO Box 174Ringwood, NJ 07456

(973) 556-5885

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$6,530

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

789%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,750

Up $11,316 (+789%) from 2016

Net Assets

$12,750

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$216,173

Up $36,927 (+21%) from 2016

Expenses

Up

$203,857

Up $20,059 (+11%) from 2016

Net Income

Up

$12,316

Up $16,868 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2014: $1,889Liabilities 2014: $02014Assets 2015: $4,986Liabilities 2015: $02015Assets 2016: $1,434Liabilities 2016: $1,0002016Assets 2017: $12,750Liabilities 2017: $0Net Assets 2017: $12,7502017Assets 2018: $31,569Liabilities 2018: $210Net Assets 2018: $31,3592018Assets 2019: $40,293Liabilities 2019: $3,480Net Assets 2019: $36,8132019Assets 2020: $71,716Liabilities 2020: $20Net Assets 2020: $71,6962020Assets 2021: $115,818Liabilities 2021: $50Net Assets 2021: $115,7682021Assets 2022: $122,377Liabilities 2022: $10,731Net Assets 2022: $111,6462022Assets 2023: $74,951Liabilities 2023: $12,729Net Assets 2023: $62,2222023Assets 2024: $47,070Liabilities 2024: $10,751Net Assets 2024: $36,3192024

Highlighted filing

2017

Assets$12,750
Liabilities$0
Net Assets$12,750
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $10,446Expenses 2014: $8,557Net Income 2014: $1,8892014Revenue 2015: $110,067Expenses 2015: $106,970Net Income 2015: $3,0972015Revenue 2016: $179,246Expenses 2016: $183,798Net Income 2016: -$4,5522016Revenue 2017: $216,173Expenses 2017: $203,857Net Income 2017: $12,3162017Revenue 2018: $257,898Expenses 2018: $239,289Net Income 2018: $18,6092018Revenue 2019: $258,752Expenses 2019: $253,298Net Income 2019: $5,4542019Revenue 2020: $372,946Expenses 2020: $338,063Net Income 2020: $34,8832020Revenue 2021: $402,044Expenses 2021: $357,972Net Income 2021: $44,0722021Revenue 2022: $364,433Expenses 2022: $368,555Net Income 2022: -$4,1222022Revenue 2023: $235,180Expenses 2023: $284,604Net Income 2023: -$49,4242023Revenue 2024: $190,639Expenses 2024: $216,542Net Income 2024: -$25,9032024

Highlighted filing

2017

Revenue$216,173
Expenses$203,857
Net Income$12,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$217,485
Mission and Program Overview

Mission

To provide needed homes for dogs from the southern region of the united states and improve shelter life in the south. Through its adoption program, the organization is able to link rescue dogs in need of loving and approved homes with the individuals who are able to provide them in the northern region of the united states. In addition, the relationships established with the not-for-profit rescue groups used during the adoption process enable the organization to gain a better understanding of what the southern shelters are in need of.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,434$12,750▲ $11,316
Total Assets$1,434$12,750▲ $11,316
Liabilities
Accounts Payable and Accrued Expenses$1,000$0▼ $1,000
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$434$12,750▲ $12,316
Total Net Assets Fund Balance$434$12,750▲ $12,316
Total Liabilities and Net Assets / Fund Balance$1,434$12,750▲ $11,316
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GardenierExecutive DirectorFT$6,530$6,530
Megan FavreTresurer-$900$900

Board Members and Trustees

NameTitle
Stacey GorsteinPresident
Karen RollerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$27,491
Program Service Revenue
$182,948
Investment Income
$0
Other Revenue
$5,734
All Other Contributions
$27,491
Change in Net Assets
$12,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$37,192--$37,192
Office Expenses-$19,286-$19,286
Occupancy-$17,414-$17,414
Fees for Services Other$6,910$16-$6,926
Insurance$2,962--$2,962
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,590$4,270-$1,590
Total Functional Expenses$160,871$42,986$0$203,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,046
Fundraising Direct Expenses$1,312
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
Yes
Backup withholding compliance
Yes
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
Yes
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 8B

“No other committee has the authority to act on behalf of the governing body.”

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

“A copy of the return was sent to the executive director who reviewed it prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to and signed by each board member annually and is enforced when the organization enters into contracts or agreements.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and books available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Paws Inc
EIN
47-1916812
Phone
9735565885
Address
PO BOX 174, RINGWOOD, NJ 07456

Signing Officer

Name
Ashley Gardenier
Title
Executive Director
Phone
9735565885
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Gardenier
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Erica Martinez
Phone
2015674100
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NEEDED HOMES FOR DOGS FROM THE SOUTHERN REGION OF THE UNITED STATES AND IMPROVE SHELTER LIFE IN THE SOUTH. THROUGH ITS ADOPTION PROGRAM, THE ORGANIZATION IS ABLE TO LINK RESCUE DOGS IN NEED OF LOVING AND APPROVED HOMES WITH THE INDIVIDUALS WHO ARE ABLE TO PROVIDE THEM IN THE NORTHERN REGION OF THE UNITED STATES. IN ADDITION, THE RELATIONSHIPS ESTABLISHED WITH THE NOT-FOR-PROFIT RESCUE GROUPS USED DURING THE ADOPTION PROCESS ENABLE THE ORGANIZATION TO GAIN A BETTER UNDERSTANDING OF WHAT THE SOUTHERN SHELTERS ARE IN NEED OF.
IRS990/AllOtherContributionsAmt027491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09735565885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01159 GREENWOOD LAKE TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01434
IRS990/CashNonInterestBearingGrp/EOYAmt012750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203857
IRS990/CYOtherRevenueAmt05734
IRS990/CYProgramServiceRevenueAmt0182948
IRS990/CYRevenuesLessExpensesAmt012316
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADOPTION PROGRAM - TO PROVIDE NEEDED HOMES FOR DOGS FROM THE SOUTHERN UNITED STATES AND IMPROVE SHELTER LIFE IN THE SOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160871
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06910
IRS990/FeesForServicesOtherGrp/TotalAmt06926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY GORSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN FAVRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY GARDENIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01312
IRS990/FundraisingGrossIncomeAmt07046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02962
IRS990/InsuranceGrp/TotalAmt02962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NEEDED HOMES FOR DOGS FROM THE SOUTHERN REGION OF THE UNITED STATES AND IMPROVE SHELTER LIFE IN THE SOUTH. THROUGH ITS ADOPTION PROGRAM, THE ORGANIZATION IS ABLE TO LINK RESCUE DOGS IN NEED OF LOVING AND APPROVED HOMES WITH THE INDIVIDUALS WHO ARE ABLE TO PROVIDE THEM IN THE NORTHERN REGION OF THE UNITED STATES. IN ADDITION, THE RELATIONSHIPS ESTABLISHED WITH THE NOT-FOR-PROFIT RESCUE GROUPS USED DURING THE ADOPTION PROCESS ENABLE THE ORGANIZATION TO GAIN A BETTER UNDERSTANDING OF WHAT THE SOUTHERN SHELTERS ARE IN NEED OF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434
IRS990/NetAssetsOrFundBalancesEOYAmt012750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017414
IRS990/OccupancyGrp/TotalAmt017414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019286
IRS990/OfficeExpensesGrp/TotalAmt019286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PET TRANSPORT COSTS
IRS990/OtherExpensesGrp/Desc1MEDICAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PET SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04270
IRS990/OtherExpensesGrp/ProgramServicesAmt069370
IRS990/OtherExpensesGrp/ProgramServicesAmt142847
IRS990/OtherExpensesGrp/ProgramServicesAmt21590
IRS990/OtherExpensesGrp/TotalAmt069370
IRS990/OtherExpensesGrp/TotalAmt142847
IRS990/OtherExpensesGrp/TotalAmt24270
IRS990/OtherExpensesGrp/TotalAmt31590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY GARDENIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183798
IRS990/PYOtherRevenueAmt014908
IRS990/PYProgramServiceRevenueAmt0137407
IRS990/PYRevenuesLessExpensesAmt0-4552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTHERN PAWS, INC. WAS FORMED ON SEPTEMBER 22, 2014; THEREFORE, THE 2014 FORM 990-EZ WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0492314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010446
IRS990ScheduleA/Total509Grp/TotalAmt0492314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492314
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS SENT TO THE EXECUTIVE DIRECTOR WHO REVIEWED IT PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS GIVEN TO AND SIGNED BY EACH BOARD MEMBER ANNUALLY AND IS ENFORCED WHEN THE ORGANIZATION ENTERS INTO CONTRACTS OR AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND BOOKS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434
IRS990/TotalAssetsEOYAmt012750
IRS990/TotalAssetsGrp/BOYAmt01434
IRS990/TotalAssetsGrp/EOYAmt012750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160871
IRS990/TotalProgramServiceRevenueAmt0182948
IRS990/TotalReportableCompFromOrgAmt07430
IRS990/TotalRevenueGrp/ExclusionAmt05734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037192
IRS990/TravelGrp/TotalAmt037192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 174
IRS990/USAddress/CityNm0RINGWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007456
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GARDENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09735565885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0471916812
ReturnHeader/Filer/PhoneNum09735565885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0RINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2CB1EAAED26D0B680CB7527B1964C84533018B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2CB1EAAED26D0B680CB7527B1964C84533018B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.195.102
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA MARTINEZ
ReturnHeader/ReturnTs02018-08-23T16:03:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,750
Liabilities
$0
Net assets
$12,750
Revenue
$216,173
Expenses
$203,857
Net income
$12,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$1.91$2.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$2.35$2.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$3.64$3.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.02$3.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.73$3.38$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.59$2.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$2.58$2.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.16$2.04$0.12
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$1.79$1.84$0.05
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.10$1.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.02