Civic Intelligence

Southern Paw Partners

990 • Fiscal year 2017 • EIN 47-5046856

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 11, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,917

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$21,653

Up $11,987 (+124%) from 2016

Net Assets

Up

$19,034

Up $9,368 (+97%) from 2016

Liabilities

Up

$2,619

Up $2,619 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$201,294

Up $50,385 (+33%) from 2016

Expenses

Up

$191,926

Up $50,683 (+36%) from 2016

Net Income

Down

$9,368

Down $298 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2017

Assets$21,653
Liabilities$2,619
Net Assets$19,034
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2017

Revenue$201,294
Expenses$191,926
Net Income$9,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$201,294
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.

To raise funds to support South Carolina based animal rescue groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,666$21,653▲ $11,987
Rtn Earn Endowment Incm Other Fnds$9,666$19,034▲ $9,368
Total Assets$9,666$21,653▲ $11,987
Liabilities
Unsecured Notes Loans Payable-$2,000-
Accounts Payable and Accrued Expenses-$619-
Total Liabilities$0$2,619▲ $2,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,666$19,034▲ $9,368
Total Liabilities and Net Assets / Fund Balance$9,666$21,653▲ $11,987
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa A SmithExecutive DirectorFT$35,917$35,917

Board Members and Trustees

NameTitle
Robert WhiteFormer President
Elisa M EdwardsPresident
Tom ScottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079
Program Service Revenue
$199,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,079
Change in Net Assets
$9,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,886
Salaries, Compensation, and Employee Benefits$83,940
Grants and Similar Amounts Paid$5,100
Total Fundraising Expense$1,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,777--$86,777
Other Salaries and Wages$42,203--$42,203
Current Officers, Directors, Trustees, and Key Employees$26,937$8,980-$35,917
Payroll Taxes$5,180$640-$5,820
Grants to Domestic Orgs$5,100--$5,100
Office Expenses$4,436--$4,436
Fees for Services Other$2,828--$2,828
Insurance$2,038--$2,038
Fees for Services Accounting-$1,410-$1,410
Advertising--$1,156$1,156
Travel-$626-$626
Other Expenses$3,048$147-$147
Total Functional Expenses$178,967$11,803$1,156$191,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patter Pets IncColumbia, SC501c3-$850
Animal Protection LeagueColumbia, SC501c3-$750
Heartworm ProjectWest Columbia, SC501c3-$750
Homeward Bound Pet RescueColumbia, SC501c3-$750
Basset Recure Crew Of The SoutheastColumbia, SC501c3-$500
Carolina Wildlife CenterColumbia, SC501c3-$500
Cotton Branch Animal SanctuaryLeesville, SC501c3-$500
SQ RescueColumbia, SC501c3-$500
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

“The Board Of Directors will review the taxreturn on a minimal annual basis.”

Governing documents etc available to public Part VI line 19

“Documents are available to the publicupon request at the organizationsmain address and on the organizationswebsite.”

Filing and Contact Details

Filer

Filer Name
Southern Paw Partners
EIN
47-5046856
Address
P O Box 2853, West Columbia, SC 29171
Doing Business As
St Paws Thrift Store

Signing Officer

Name
Teresa Smith
Title
Executive Direc
Phone
8039360077
Signed
2019-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Teresa A Smith
Formed
2015
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Robert J Woodwyk CPA LLC
Address
7425 College Street, Irmo, SC 29063
Preparer
Robert J Woodwyk CPA
Phone
8037321739
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise funds to support South Carolina based animal rescue groups
IRS990/AdvertisingGrp/FundraisingAmt01156
IRS990/AdvertisingGrp/TotalAmt01156
IRS990/AllOtherContributionsAmt02079
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Teresa A Smith
IRS990/BooksInCareOfDetail/PhoneNum08039360077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2853
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029171
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09666
IRS990/CashNonInterestBearingGrp/EOYAmt021653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02079
IRS990/CYGrantsAndSimilarPaidAmt05100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199215
IRS990/CYRevenuesLessExpensesAmt09368
IRS990/CYSalariesCompEmpBnftPaidAmt083940
IRS990/CYTotalExpensesAmt0191926
IRS990/CYTotalFundraisingExpenseAmt01156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We raise funds throught the operation of a triftstore that we then donated to 8 503c3 organizationslocated in south Carolina that rescue abandonedand neglegted animals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0St Paws Thrift Store
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01410
IRS990/FeesForServicesAccountingGrp/TotalAmt01410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02828
IRS990/FeesForServicesOtherGrp/TotalAmt02828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert White
IRS990/Form990PartVIISectionAGrp/PersonNm2Elisa M Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02038
IRS990/InsuranceGrp/TotalAmt02038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds to support South Carolina based animal rescue groups
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09666
IRS990/NetAssetsOrFundBalancesEOYAmt019034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086777
IRS990/OccupancyGrp/TotalAmt086777
IRS990/OfficeExpensesGrp/ProgramServicesAmt04436
IRS990/OfficeExpensesGrp/TotalAmt04436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Bank And Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt23048
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt23048
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042203
IRS990/OtherSalariesAndWagesGrp/TotalAmt042203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640
IRS990/PayrollTaxesGrp/ProgramServicesAmt05180
IRS990/PayrollTaxesGrp/TotalAmt05820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Teresa A Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Sale Of Donated Merch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYOtherExpensesAmt048428
IRS990/PYProgramServiceRevenueAmt0150909
IRS990/PYRevenuesLessExpensesAmt09666
IRS990/PYSalariesCompEmpBnftPaidAmt084315
IRS990/PYTotalExpensesAmt0141243
IRS990/PYTotalRevenueAmt0150909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019034
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0199215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0350124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0352203
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150909
IRS990ScheduleA/Total509Grp/TotalAmt0352203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0750
IRS990ScheduleI/RecipientTable/CashGrantAmt1500
IRS990ScheduleI/RecipientTable/CashGrantAmt2750
IRS990ScheduleI/RecipientTable/CashGrantAmt3850
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/CashGrantAmt7750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Animal Protection League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Carolina Wildlife Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Heartworm Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Patter Pets Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SQ Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Basset Recure Crew Of The Southeast
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Cotton Branch Animal Sanctuary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Homeward Bound Pet Rescue
IRS990ScheduleI/RecipientTable/RecipientEIN0570740991
IRS990ScheduleI/RecipientTable/RecipientEIN1570932809
IRS990ScheduleI/RecipientTable/RecipientEIN2611463387
IRS990ScheduleI/RecipientTable/RecipientEIN3205082639
IRS990ScheduleI/RecipientTable/RecipientEIN4571105376
IRS990ScheduleI/RecipientTable/RecipientEIN5271204780
IRS990ScheduleI/RecipientTable/RecipientEIN6371491950
IRS990ScheduleI/RecipientTable/RecipientEIN7272693717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Leesville Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15551 Bush River Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 7308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 9594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 2273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6507 Cotton Branch Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7246 Harbison
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2West Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Leesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229171
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329290
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Of Directors will review the taxreturn on a minimal annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the publicupon request at the organizationsmain address and on the organizationswebsite.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09666
IRS990/TotalAssetsEOYAmt021653
IRS990/TotalAssetsGrp/BOYAmt09666
IRS990/TotalAssetsGrp/EOYAmt021653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02079
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02619
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178967
IRS990/TotalProgramServiceRevenueAmt0199215
IRS990/TotalReportableCompFromOrgAmt035917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/TotalAmt0626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08039360077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PAW PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0475046856
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2853
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02988E36EA64296CE85195437D2E2C4D5388BA966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02988E36EA64296CE85195437D2E2C4D5388BA966
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05733022019011slz2pk3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.146.129
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTm011:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Woodwyk CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07425 College Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037321739
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Woodwyk CPA
ReturnHeader/ReturnTs02019-01-11T11:43:04-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,653
Liabilities
$2,619
Net assets
$19,034
Revenue
$201,294
Expenses
$191,926
Net income
$9,368
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits