Civic Intelligence

Pets Are Worth Saving Paws of Rutherford County Nc

990EZ • Fiscal year 2017 • EIN 47-3038840

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfilePAWSRC.ORG
PO Box 399Lake Lure, NC 28746-0399

(828) 625-4114

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

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,592

No earlier filing loaded for comparison.

Net Assets

$7,592

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

$73,878

No earlier filing loaded for comparison.

Expenses

$71,017

No earlier filing loaded for comparison.

Net Income

$2,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $7,592Liabilities 2017: $0Net Assets 2017: $7,5922017Assets 2018: $5,937Liabilities 2018: $0Net Assets 2018: $5,9372018Assets 2019: $8,081Liabilities 2019: $0Net Assets 2019: $8,0812019Assets 2020: $12,330Liabilities 2020: $0Net Assets 2020: $12,3302020Assets 2021: $1,998Net Assets 2021: $1,9982021Assets 2022: $9,853Net Assets 2022: $9,8532022Assets 2023: $21,576Liabilities 2023: $02023Assets 2024: $37,460Net Assets 2024: $37,4602024

Highlighted filing

2017

Assets$7,592
Liabilities$0
Net Assets$7,592
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $73,878Expenses 2017: $71,017Net Income 2017: $2,8612017Revenue 2018: $101,468Expenses 2018: $103,123Net Income 2018: -$1,6552018Revenue 2019: $87,682Expenses 2019: $85,538Net Income 2019: $2,1442019Revenue 2020: $65,882Expenses 2020: $61,633Net Income 2020: $4,2492020Revenue 2021: $73,293Expenses 2021: $83,625Net Income 2021: -$10,3322021Revenue 2022: $79,170Expenses 2022: $71,315Net Income 2022: $7,8552022Revenue 2023: $104,065Expenses 2023: $92,342Net Income 2023: $11,7232023Revenue 2024: $106,674Expenses 2024: $90,790Net Income 2024: $15,8842024

Highlighted filing

2017

Revenue$73,878
Expenses$71,017
Net Income$2,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$77,830
Mission and Program Overview

Mission

To bring no-kill shelters to rutherford

Program Services

DescriptionGrantsExpenses
TO BRING NO-KILL SHELTERS TO RUTHERFORD COUNTY NC BY PRACTICING THE TENETS OF THE NO-KILL EQUATION PRIMARY GOAL IS TO PREVENT THE KILLING OF HEALTHY HOMELESS ANIMALS-$70,607
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE W WILSONPresidentPT$0--
BETSY L GREENWOODVice PresidentFT$0--
KATHY HACKETTSecretaryPT$0--
JANICE MITCHELLTreasurerFT$0--
DALE M GOVUSDirectorFT$0--
LYNDA S COLLINSDirectorPT$0--
TRACY T TESSENEERDirectorFT$0--
KAREN TOMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pets Are Worth Saving Paws of
EIN
47-3038840
Address
PO BOX 399, LAKE LURE, NC 28746-0399

Signing Officer

Name
Janice Mitchell
Title
Treasurer
Phone
8286254114
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 70,607general and admin expenses 410”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE LURE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE W WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY L GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE M GOVUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNDA S COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY T TESSENEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN TOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071017
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING NO-KILL SHELTERS TO RUTHERFORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING NO-KILL SHELTERS TO RUTHERFORD COUNTY NC BY PRACTICING THE TENETS OF THE NO-KILL EQUATION PRIMARY GOAL IS TO PREVENT THE KILLING OF HEALTHY HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03952
IRS990EZ/SpecialEventsNetIncomeLossAmt04498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071017
IRS990EZ/TotalProgramServiceExpensesAmt070607
IRS990EZ/TotalRevenueAmt073878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWSRC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021963
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0175842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069380
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175842
IRS990ScheduleA/TotalSupportAmt0175842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 70,607GENERAL AND ADMIN EXPENSES 410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0473038840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0LAKE LURE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287460399
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.220.253.112
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:42:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,592
Liabilities
$0
Net assets
$7,592
Revenue
$73,878
Expenses
$71,017
Net income
$2,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.07$0.91$0.16
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$1.04$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.79$0.71$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.73$0.84$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.66$0.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.01$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.71$0.03