Civic Intelligence

Pets Are Worth Saving Paws of Rutherford County Nc

990EZ • Fiscal year 2023 • EIN 47-3038840

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
PO Box 399Lake Lure, NC 28746

(828) 691-3566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

119%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,576

Flat from 2023

Net Assets

$21,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$104,065

Flat from 2023

Expenses

Flat

$92,342

Flat from 2023

Net Income

Flat

$11,723

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $21,576Net Assets 2023: $21,5762023Assets 2023: $21,576Liabilities 2023: $02023Assets 2024: $37,460Net Assets 2024: $37,4602024

Highlighted filing

2023

Assets$21,576
Liabilities-
Net Assets$21,576
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $104,065Expenses 2023: $92,342Net Income 2023: $11,7232023Revenue 2024: $106,674Expenses 2024: $90,790Net Income 2024: $15,8842024

Highlighted filing

2023

Revenue$104,065
Expenses$92,342
Net Income$11,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$104,065
Mission and Program Overview

Mission

To bring no-kill shelters to rutherford

To provide low cost or free spay/neuter services, routine & emergency veterinary services, and pet food to all owned and stray/feral animals.

Program Services

DescriptionGrantsExpenses
PROVIDED LOW COST OR FREE SPAY/NEUTER SERVICES, ROUTINE & EMERGENCY VETERINARY SERVICES, AND PET FOOD TO ALL OWNED AND STRAY/FERAL ANIMALS.-$92,342
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE WILSONPresidentPT$0--
BETSY GREENWOODVice PresidentPT$0--
KATHY HACKETTSecretaryPT$0--
CAROL ROOTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PAWS of Rutherford County
EIN
47-3038840
Address
PO BOX 399, LAKE LURE, NC 28746

Signing Officer

Name
Gale Wilson
Title
President
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Perrywinkle Accounting LLC
Address
628 Shumont Rd, Black Mountain, NC 28711
Preparer
Tegan Shaver
Phone
7047802814
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2480”

Other Expenses.1002

“Office Expenses $376”

Other Expenses.1003

“Information Technology $400”

Other Expenses.1012

“Insurance $833”

Other Expenses.1

“EMERGENCY VETTING $52033”

Other Expenses.2

“SPAY/NEUTER $21031”

Other Expenses.3

“PET SUPPLIES $3658”

Other Expenses.4

“GOLF TOURNAMENT $2613”

Other Expenses.5

“TRANSPORT COSTS $2447”

Other Expenses.6

“MERCHANT FEES $1422”

Other Expenses.7

“BANK CHARGES $635”

Other Expenses.8

“BOARDING $622”

Other Expenses.10

“TAXES & LICENSES $248”

Raw XML Appendix163 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/PersonNm0GALE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08286913566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE LURE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021576
IRS990EZ/OccupancyRentUtltsAndMaintAmt0461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST OR FREE SPAY/NEUTER SERVICES, ROUTINE & EMERGENCY VETERINARY SERVICES, AND PET FOOD TO ALL OWNED AND STRAY/FERAL ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW COST OR FREE SPAY/NEUTER SERVICES, ROUTINE & EMERGENCY VETERINARY SERVICES, AND PET FOOD TO ALL OWNED AND STRAY/FERAL ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092342
IRS990EZ/TotalProgramServiceExpensesAmt092342
IRS990EZ/TotalRevenueAmt0104065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410092
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410092
IRS990ScheduleA/TotalSupportAmt0410092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERGENCY VETTING $52033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY/NEUTER $21031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET SUPPLIES $3658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF TOURNAMENT $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORT COSTS $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARDING $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS of Rutherford County
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0473038840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0LAKE LURE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872908076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perrywinkle Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Shumont Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028711
ReturnHeader/PreparerPersonGrp/PhoneNum07047802814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tegan Shaver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T09:38:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,576
Liabilities
-
Net assets
$21,576
Revenue
$104,065
Expenses
$92,342
Net income
$11,723
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
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.04$0.92$0.12
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