Civic Intelligence

Southern Paw Partners

EIN 47-5046856 • 501(c)3 • West Columbia, SC

Profile

We raise funds by selling donated goods. These funds benefit animal welfare efforts including the issuance of grants to 501c3 non-profit organizations engaged in the rescue of animals from abuse, abandonment and neglect in SC. We also assist financially in situations where animals need veterinary care. We educate the public on animal welfare issues and encourage spay/neuter, vaccinations and proper health care.

PO Box 2853West Columbia, SC 29171

www.thriftypawsboutique.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$25,422

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$61,901

Up $17,465 (+39%) from 2023

Liabilities

Down

$706

Down $51 (-6.7%) from 2023

Net Assets

Up

$61,195

Up $17,516 (+40%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$163,903

Down $164 (-0.1%) from 2023

Expenses

Down

$138,351

Down $3,980 (-2.8%) from 2023

Net Income

Up

$25,552

Up $3,816 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2016: $9,666Liabilities 2016: $0Net Assets 2016: $9,6662016Assets 2017: $21,653Liabilities 2017: $2,619Net Assets 2017: $19,0342017Assets 2018: $12,371Liabilities 2018: $0Net Assets 2018: $12,3712018Assets 2019: $22,829Liabilities 2019: $0Net Assets 2019: $22,8292019Assets 2020: $8,098Liabilities 2020: $0Net Assets 2020: $8,0982020Assets 2021: $4,685Liabilities 2021: $0Net Assets 2021: $4,6852021Assets 2022: $21,943Liabilities 2022: $0Net Assets 2022: $21,9432022Assets 2023: $44,436Liabilities 2023: $757Net Assets 2023: $43,6792023Assets 2024: $61,901Liabilities 2024: $706Net Assets 2024: $61,1952024

Highlighted filing

2024

Assets$61,901
Liabilities$706
Net Assets$61,195
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $150,909Expenses 2016: $141,243Net Income 2016: $9,6662016Revenue 2017: $201,294Expenses 2017: $191,926Net Income 2017: $9,3682017Revenue 2018: $150,039Expenses 2018: $156,702Net Income 2018: -$6,6632018Revenue 2019: $153,100Expenses 2019: $142,642Net Income 2019: $10,4582019Revenue 2020: $22,269Expenses 2020: $37,000Net Income 2020: -$14,7312020Revenue 2021: $14,244Expenses 2021: $17,843Net Income 2021: -$3,5992021Revenue 2022: $125,394Expenses 2022: $108,136Net Income 2022: $17,2582022Revenue 2023: $164,067Expenses 2023: $142,331Net Income 2023: $21,7362023Revenue 2024: $163,903Expenses 2024: $138,351Net Income 2024: $25,5522024

Highlighted filing

2024

Revenue$163,903
Expenses$138,351
Net Income$25,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,901
Liabilities
$706
Net assets
$61,195
Revenue
$163,903
Expenses
$138,351
Net income
$25,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.64$1.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$1.64$1.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.25$1.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.53$1.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.50$1.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.01$1.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.51$1.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$289,438
Mission and Program Overview

Mission

To serve as a portal for the sale of donated merchandise to raise monies for midlands area animal rescue and welfare organizations.

We raise funds by selling donated goods. These funds benefit animal welfare efforts including the issuance of grants to501c3 non-profit organizations engaged in the rescue of animals from abuse, abandonment and neglect in SC. We also assist financially in situations where animals need veterinary care. We educate the public on animal welfare issues and encourage spay/neuter, vaccinations and proper health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,729$40,000▲ $33,271
Cash and Non-Interest-Bearing Accounts$29,671$20,037▼ $9,634
Land, Buildings, and Equipment, Net-$1,864-
Total Assets$36,400$61,901▲ $25,501
Liabilities
Accounts Payable and Accrued Expenses$757$706▼ $51
Total Liabilities$757$706▼ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,643$61,195▲ $25,552
Total Net Assets Fund Balance$35,643$61,195▲ $25,552
Total Liabilities and Net Assets / Fund Balance$36,400$61,901▲ $25,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,007--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa A SmithPresidentFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$158,806
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$5,022
All Other Contributions
$158,806
Change in Net Assets
$25,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,882
Other Expenses$54,861
Grants and Similar Amounts Paid$9,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$0$0$45,000
Occupancy$34,279$0$0$34,279
Other Salaries and Wages$19,025$0$0$19,025
Grants to Domestic Orgs$9,608--$9,608
Fees for Services Accounting$6,110$0$0$6,110
Payroll Taxes$5,363$0$0$5,363
Other Employee Benefits$4,494$0$0$4,494
Office Expenses$4,031$0$0$4,031
Advertising$1,493$0$0$1,493
Other Expenses$446$0$0$446
Depreciation Depletion$143$0$0$143
Total Functional Expenses$138,351$0$0$138,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Paw Partners
EIN
47-5046856
Phone
8039676649
Address
PO Box 2853, West Columbia, SC 29171
Doing Business As
Thrifty Paws Boutique

Signing Officer

Name
Teresa Smith
Title
Director
Phone
8039676649
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Smith
Formed
2014
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Walker & Company LLC
Address
1148 Silstar Road, West Columbia, SC 29170
Preparer
Julia A Walker CPA
Phone
8037941328
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members were provided a copy of form 990”

Raw XML Appendix320 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.

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IRS990/USAddress/CityNm0West Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08039676649
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Paw Partners
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0475046856
ReturnHeader/Filer/PhoneNum08039676649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2853
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461377520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01148 Silstar Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029170
ReturnHeader/PreparerPersonGrp/PhoneNum08037941328
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia A Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-27T09:37:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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