Civic Intelligence

Pets Are Worth Saving Paws of Rutherford County Nc

990EZ • Fiscal year 2018 • EIN 47-3038840

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,937

Down $1,655 (-22%) from 2017

Net Assets

Down

$5,937

Down $1,655 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$101,468

Up $27,590 (+37%) from 2017

Expenses

Up

$103,123

Up $32,106 (+45%) from 2017

Net Income

Down

-$1,655

Down $4,516 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$5,937
Liabilities$0
Net Assets$5,937
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$101,468
Expenses$103,123
Net Income-$1,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$101,468
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-$100,410
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE W WILSONPresidentPT$0--
BETSY L GREENWOODVice PresidentPT$0--
KATHY HACKETTDirectorPT$0--
JANICE MITCHELLTreasurerFT$0--
MARSHA M GOODWINDirectorPT$0--
TRACY T TESSENEERSecretaryPT$0--
KAREN TOMS-CONNERDirectorPT$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
2019-05-13
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 100,410general and admin expenses 2,713”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08286254114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE LURE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0287460399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05937
IRS990EZ/GrossReceiptsAmt0101468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE W WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY L GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA M GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY T TESSENEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN TOMS-CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103123
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING NO-KILL SHELTERS TO RUTHERFORD
IRS990EZ/ProgramServiceRevenueAmt07300
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/ProgramServiceExpensesAmt0100410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103123
IRS990EZ/TotalProgramServiceExpensesAmt0100410
IRS990EZ/TotalRevenueAmt0101468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWSRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270010
IRS990ScheduleA/TotalSupportAmt0270010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 100,410GENERAL AND ADMIN EXPENSES 2,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286254114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS ARE WORTH SAVING PAWS OF
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF54181DB084D1E0ED6625922C29B1C0299B2C58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF54181DB084D1E0ED6625922C29B1C0299B2C58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05657182019135xeatwa5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.220.253.112
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T17:36:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,937
Liabilities
$0
Net assets
$5,937
Revenue
$101,468
Expenses
$103,123
Net income
-$1,655
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.74$0.71$0.03