Civic Intelligence

Carolina Helping Paws Rescue

EIN 47-4645972 • 501(c)3 • Wedgefield, SC

Profile

To save abandoned animals

6115 Argyle DrWedgefield, SC 29168

carolinahelpingpawsrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1026%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,132

Up $17,433 (+1026%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$19,132

Up $17,433 (+1026%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$170,540

Up $64,228 (+60%) from 2021

Expenses

Up

$171,694

Up $50,131 (+41%) from 2021

Net Income

Up

-$1,154

Up $14,097 (+92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2021: $1,699Liabilities 2021: $0Net Assets 2021: $1,6992021Assets 2022: $19,132Liabilities 2022: $0Net Assets 2022: $19,1322022

Highlighted filing

2022

Assets$19,132
Liabilities$0
Net Assets$19,132
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $106,312Expenses 2021: $121,563Net Income 2021: -$15,2512021Revenue 2022: $170,540Expenses 2022: $171,694Net Income 2022: -$1,1542022

Highlighted filing

2022

Revenue$170,540
Expenses$171,694
Net Income-$1,154
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,132
Liabilities
$0
Net assets
$19,132
Revenue
$170,540
Expenses
$171,694
Net income
-$1,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.71$1.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.06$1.22$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$170,540
Mission and Program Overview

Mission

To save abandoned animals

Program Services

DescriptionGrantsExpenses
TO SAVE ABANDONED ANIMALS FROM HIGH KILL SHELTERS AND PROVIDE MEDICAL SERVICES AND ASSIT IN ADOPTION TO GOOD HOMES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET DERRICKPresidentFT$0--
JESSICA BELKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Helping Paws Rescue
EIN
47-4645972
Address
6115 ARGYLE DR, Wedgefield, SC 29168

Signing Officer

Name
Janet Derrick
Title
President
Phone
8038405205
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Global Tax & Business Services LLC
Address
1422 CAMDEN HIGHWAY, SUMTER, SC 29153
Preparer
George Robinson
Phone
8037748000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETENARIAN EXPENSES AND MEDICINE 47,910EQUIPMENT RENTAL 487BOARDING 80,852FOOD 2,489WEBSITE 597SUPPLIES 2,665CVETS TRAMA UNIT 9,189GAS 806BANK CHARGES 60”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustments 18,587Client never previously filed FORM 990EZ and was filing form 990N postcard”

Raw XML Appendix128 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/PersonNm0JANET DERRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08038405205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06115 ARGYLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wedgefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019132
IRS990EZ/GrossReceiptsAmt0170540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019132
IRS990EZ/OccupancyRentUtltsAndMaintAmt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt018587
IRS990EZ/OtherExpensesTotalAmt0145055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SAVE ABANDONED ANIMALS FROM HIGH KILL SHELTERS AND PROVIDE MEDICAL SERVICES AND ASSIT IN ADOPTION TO GOOD HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171694
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAROLINAHELPINGPAWSRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106312
IRS990ScheduleA/Total509Grp/TotalAmt0242188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETENARIAN EXPENSES AND MEDICINE 47,910EQUIPMENT RENTAL 487BOARDING 80,852FOOD 2,489WEBSITE 597SUPPLIES 2,665CVETS TRAMA UNIT 9,189GAS 806BANK CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustments 18,587Client never previously filed FORM 990EZ and was filing form 990N postcard
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038405205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA HELPING PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0474645972
ReturnHeader/Filer/USAddress/AddressLine1Txt06115 ARGYLE DR
ReturnHeader/Filer/USAddress/CityNm0Wedgefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201690699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL TAX & BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 CAMDEN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029153
ReturnHeader/PreparerPersonGrp/PhoneNum08037748000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE ROBINSON
ReturnHeader/ReturnTs02023-11-09T13:57:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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