Civic Intelligence

Paws and Love Inc.

990EZ • Fiscal year 2017 • EIN 47-4725534

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

27%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,845

Up $6,763 (+27%) from 2016

Net Assets

Up

$24,471

Up $9,253 (+61%) from 2016

Liabilities

Down

$7,374

Down $2,490 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$47,592

Up $11,530 (+32%) from 2016

Expenses

Up

$38,339

Up $16,381 (+75%) from 2016

Net Income

Down

$9,253

Down $4,851 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$31,845
Liabilities$7,374
Net Assets$24,471
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$47,592
Expenses$38,339
Net Income$9,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$47,592
Mission and Program Overview

Mission

Provide care for homeless cats

Program Services

DescriptionGrantsExpenses
98 cats spayedneutered and part of TNRlow cost program40 rescued from outsideMany were adoptedreturned to homes or transferred to other rescuesPartner wNC State Vet School--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra GrishamPresidentFT$0--
Martha WorthingtonMedical DirectorPT$0--
Stephanie BraddyTreasurerPT$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
2018-08-17
Discuss with paid preparer
No

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 524Feline Care 13,852Veterinary Expenses 11,251Bank Fees 7Advertising 443Interest Expense 2,516Memberships and Dues 100Travel and Meetings 928”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposits 501 501Court Ordered Receivable 0 4,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable Carolina Leasing 9,864 7,374”

Raw XML Appendix133 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/PersonNm0Audra Grisham
IRS990EZ/BooksInCareOfDetail/PhoneNum02526495060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Waters Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bath
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047592
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031845
IRS990EZ/GrossReceiptsAmt047592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020370
IRS990EZ/LandAndBuildingsGrp/EOYAmt019846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024471
IRS990EZ/OccupancyRentUtltsAndMaintAmt07266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/PersonNm1Martha Worthington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Braddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Medical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05001
IRS990EZ/OtherExpensesTotalAmt029621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for homeless cats
IRS990EZ/PrintingPublicationsPostageAmt0837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt098 cats spayedneutered and part of TNRlow cost program40 rescued from outsideMany were adoptedreturned to homes or transferred to other rescuesPartner wNC State Vet School
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083654
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036062
IRS990ScheduleA/Total509Grp/TotalAmt083654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 524Feline Care 13,852Veterinary Expenses 11,251Bank Fees 7Advertising 443Interest Expense 2,516Memberships and Dues 100Travel and Meetings 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposits 501 501Court Ordered Receivable 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable Carolina Leasing 9,864 7,374
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Grisham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02526495060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0072FDD3A71F60D5A316FB994B0CD1AF7CBB0EC95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069016520182323vy0vrr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.24.132
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm013:52:38
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip R Edwards
ReturnHeader/ReturnTs02018-08-20T13:50:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,845
Liabilities
$7,374
Net assets
$24,471
Revenue
$47,592
Expenses
$38,339
Net income
$9,253
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