Civic Intelligence

Paws and Love Inc.

990EZ • Fiscal year 2016 • EIN 47-4725534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.pawsandlove.net
610 W 15th St Suite 18Washington, NC 27889

(252) 649-5060

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$25,082

No earlier filing loaded for comparison.

Net Assets

$15,218

No earlier filing loaded for comparison.

Liabilities

$9,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

$36,062

No earlier filing loaded for comparison.

Expenses

$21,958

No earlier filing loaded for comparison.

Net Income

$14,104

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.

$100K$50K$0Assets 2016: $25,082Liabilities 2016: $9,864Net Assets 2016: $15,2182016Assets 2017: $31,845Liabilities 2017: $7,374Net Assets 2017: $24,4712017Assets 2018: $29,225Liabilities 2018: $5,189Net Assets 2018: $24,0362018Assets 2019: $53,109Liabilities 2019: $4,518Net Assets 2019: $48,5912019Assets 2020: $64,250Liabilities 2020: $0Net Assets 2020: $64,2502020Assets 2021: $61,103Liabilities 2021: $3,815Net Assets 2021: $57,2882021Assets 2022: $44,423Liabilities 2022: $57Net Assets 2022: $44,3662022Assets 2023: $81,237Liabilities 2023: $228Net Assets 2023: $81,0092023Assets 2025: $98,213Liabilities 2025: $10,764Net Assets 2025: $87,4492025

Highlighted filing

2016

Assets$25,082
Liabilities$9,864
Net Assets$15,218
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $36,062Expenses 2016: $21,958Net Income 2016: $14,1042016Revenue 2017: $47,592Expenses 2017: $38,339Net Income 2017: $9,2532017Revenue 2018: $53,653Expenses 2018: $54,088Net Income 2018: -$4352018Revenue 2019: $83,263Expenses 2019: $58,708Net Income 2019: $24,5552019Revenue 2020: $92,959Expenses 2020: $77,300Net Income 2020: $15,6592020Revenue 2021: $62,687Expenses 2021: $69,649Net Income 2021: -$6,9622021Revenue 2022: $71,764Expenses 2022: $84,686Net Income 2022: -$12,9222022Revenue 2023: $98,824Expenses 2023: $62,181Net Income 2023: $36,6432023Revenue 2025: $115,001Expenses 2025: $108,561Net Income 2025: $6,4402025

Highlighted filing

2016

Revenue$36,062
Expenses$21,958
Net Income$14,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,062
Mission and Program Overview

Mission

Provide care for homeless cats

Program Services

DescriptionGrantsExpenses
130 cats were spayedneutered55 were part of TNR or low cost spay neuter program15 were orphansMany were adoptedreturned to homes or transferred to other rescues--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra GrishamPresidentPT$0--
Thorn LewisVice PresidentPT$0--
Martha WorthingtonMedical DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paws and Love Inc
EIN
47-4725534
Address
610 W 15th St Suite 18, Washington, NC 27889

Signing Officer

Name
Audra Grisham
Title
President
Phone
2526495060
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Phillip R Edwards
Phone
2529463441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 66Feline Care 6,281Veterinary Expenses 10,469Bank Fees 60Advertising 278Interest Expense 639Laundry Expense 220Memberships and Dues 170Travel and Meetings 384”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposits 0 501”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable Carolina Leasing 0 9,864”

Raw XML Appendix138 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/PersonNm0Audra Grisham
IRS990EZ/BooksInCareOfDetail/PhoneNum02526495060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 W 15th St Suite 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025082
IRS990EZ/GrossReceiptsAmt036062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt020370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015218
IRS990EZ/OccupancyRentUtltsAndMaintAmt02619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audra Grisham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thorn Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Worthington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Medical Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0501
IRS990EZ/OtherExpensesTotalAmt018567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for homeless cats
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0130 cats were spayedneutered55 were part of TNR or low cost spay neuter program15 were orphansMany were adoptedreturned to homes or transferred to other rescues
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021958
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036062
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036062
IRS990ScheduleA/Total509Grp/TotalAmt036062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 66Feline Care 6,281Veterinary Expenses 10,469Bank Fees 60Advertising 278Interest Expense 639Laundry Expense 220Memberships and Dues 170Travel and Meetings 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposits 0 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable Carolina Leasing 0 9,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Grisham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02526495060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws and Love Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0474725534
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 W 15th St Suite 18
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0072FDD3A71F60D5A316FB994B0CD1AF7CBB0EC95
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069016520173175f1snrf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.24.132
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561853561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayhue Edwards Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529463441
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip R Edwards
ReturnHeader/ReturnTs02017-11-13T15:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,082
Liabilities
$9,864
Net assets
$15,218
Revenue
$36,062
Expenses
$21,958
Net income
$14,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.15$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.99$0.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.63$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.83$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$0.48$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.36$0.22$0.14