Civic Intelligence

Southern Paw Partners

990 • Fiscal year 2016 • EIN 47-5046856

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.thriftypawsboutique.org
P O Box 2853West Columbia, SC 29171

(803) 936-0077

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets54th percentile

Assets

Flat

$9,666

Flat from 2016

Net Assets

Flat

$9,666

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Flat

$150,909

Flat from 2016

Expenses

Flat

$141,243

Flat from 2016

Net Income

Flat

$9,666

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $9,666Liabilities 2016: $0Net Assets 2016: $9,6662016Assets 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

2016

Assets$9,666
Liabilities$0
Net Assets$9,666
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $150,909Expenses 2016: $141,243Net Income 2016: $9,6662016Revenue 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

2016

Revenue$150,909
Expenses$141,243
Net Income$9,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$150,909
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,666-
Cap Stk Tr Prin Current Funds-$9,666-
Total Assets$0$9,666▲ $9,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$9,666▲ $9,666
Total Liabilities and Net Assets / Fund Balance$0$9,666▲ $9,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Teresa a SmithExecutive Director$46,000$46,000

Board Members and Trustees

NameTitle
Robert WhitePresident
Elisa M EdwardsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,909
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,315
Other Expenses$48,428
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,000-$46,000
Other Salaries and Wages-$32,323-$32,323
Occupancy$32,101--$32,101
Grants to Domestic Orgs$8,500--$8,500
Office Expenses-$6,027-$6,027
Payroll Taxes-$5,992-$5,992
Insurance-$1,730-$1,730
Fees for Services Accounting-$1,200-$1,200
All Other Expenses-$790-$790
Advertising$715--$715
Conferences and Meetings-$660-$660
Fees for Services Legal-$478-$478
Other Expenses-$200-$200
Total Functional Expenses$41,316$99,927$0$141,243
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Director and board members will review the tax return and determine any necessary changes that may need to be made in the operation and handling of the monetary affairs of the organization on a minimal annual basis.”

Governing documents etc available to public Part VI line 19

“The organizations tax return will be available to the public on a free on-line website.”

Filing and Contact Details

Filer

Filer Name
Southern Paw Partners Inc
EIN
47-5046856
Address
P O BOX 2853, WEST COLUMBIA, SC 29171
Doing Business As
St Pauls Thrift Store

Signing Officer

Name
Teresa a Smith
Title
Executive Direc
Phone
8039360077
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa a Smith
Formed
2015
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Jmsimmons Tax & Accounting Svc Inc
Address
290 WEST SECOND STREET, SWANSEA, SC 29160
Preparer
J Michael Simmons
Phone
8035685739
Supplemental Narrative

Additional Explanations

Amended return information

“Donations were made totaling $8500 to various paw award grant recipient organizations during 2016. Information was originally entered but somehow disappeared from return. Amending return to show these grant donations, which is the sole purpose of this 501(c)3 organization.”

Raw XML Appendix289 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt08500
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt09666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND BOARD MEMBERS WILL REVIEW THE TAX RETURN AND DETERMINE ANY NECESSARY CHANGES THAT MAY NEED TO BE MADE IN THE OPERATION AND HANDLING OF THE MONETARY AFFAIRS OF THE ORGANIZATION ON A MINIMAL ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TAX RETURN WILL BE AVAILABLE TO THE PUBLIC ON A FREE ON-LINE WEBSITE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0475046856
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.253.154.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTm014:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475444139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSIMMONS TAX & ACCOUNTING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029160
ReturnHeader/PreparerPersonGrp/PhoneNum08035685739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL SIMMONS
ReturnHeader/ReturnTs02017-11-21T14:14:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,666
Liabilities
$0
Net assets
$9,666
Revenue
$150,909
Expenses
$141,243
Net income
$9,666
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
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.51$1.41$0.10