Civic Intelligence

Pets Are Worth Saving Paws of Rutherford County Nc

990EZ • Fiscal year 2020 • EIN 47-3038840

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(828) 289-3067

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

53%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,330

Up $4,249 (+53%) from 2019

Net Assets

Up

$12,330

Up $4,249 (+53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$65,882

Down $21,800 (-25%) from 2019

Expenses

Down

$61,633

Down $23,905 (-28%) from 2019

Net Income

Up

$4,249

Up $2,105 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$12,330
Liabilities$0
Net Assets$12,330
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$65,882
Expenses$61,633
Net Income$4,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$65,882
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.-$61,633
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE W WILSONPresidentPT$0--
BETSY L GREENWOODVice PresidentPT$0--
KATHY HACKETTDirectorPT$0--
JANICE MITCHELLTreasurerFT$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
8282893067
Signed
2021-11-15
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 exp spay neuter 16,262program exp boarding and transporti 6,669program exp vet fees 29,614program exp supplies 2,359general and admin expenses 1,788insurance 691”

Raw XML Appendix136 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/PhoneNum08282893067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE LURE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0287460399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012330
IRS990EZ/GrossReceiptsAmt065882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE W WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY L GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057383
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/ProgramServiceExpensesAmt061633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061633
IRS990EZ/TotalProgramServiceExpensesAmt061633
IRS990EZ/TotalRevenueAmt065882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWSRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366705
IRS990ScheduleA/TotalSupportAmt0366705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXP SPAY NEUTER 16,262PROGRAM EXP BOARDING AND TRANSPORTI 6,669PROGRAM EXP VET FEES 29,614PROGRAM EXP SUPPLIES 2,359GENERAL AND ADMIN EXPENSES 1,788INSURANCE 691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282893067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,330
Liabilities
$0
Net assets
$12,330
Revenue
$65,882
Expenses
$61,633
Net income
$4,249
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
2020Detailed filing. Detailed filing data is available for this year.$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