Civic Intelligence

Paws4People Inc.

990 • Fiscal year 2015 • EIN 54-1948479

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.PAWS4PEOPLE.ORG
1121 C-324 Military Cutoff RoadWilmington, NC 28405

(703) 727-9326

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-106%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$22,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,592,125

Up $994,602 (+38%) from 2014

Net Assets

Up

$3,561,020

Up $1,008,516 (+40%) from 2014

Liabilities

Down

$31,105

Down $13,914 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$544,262

Up $129,651 (+31%) from 2014

Expenses

Up

$1,123,853

Up $443,931 (+65%) from 2014

Net Income

Down

-$579,591

Down $314,280 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $66,646Liabilities 2011: $127,6012011Assets 2012: $1,845,294Liabilities 2012: $99,195Net Assets 2012: $1,746,0992012Assets 2013: $1,870,190Liabilities 2013: $89,934Net Assets 2013: $1,780,2562013Assets 2014: $2,597,523Liabilities 2014: $45,019Net Assets 2014: $2,552,5042014Assets 2015: $3,592,125Liabilities 2015: $31,105Net Assets 2015: $3,561,0202015Assets 2016: $5,847,865Liabilities 2016: $44,704Net Assets 2016: $5,803,1612016Assets 2017: $9,369,115Liabilities 2017: $11,887Net Assets 2017: $9,357,2282017Assets 2018: $10,855,825Liabilities 2018: $1,193,429Net Assets 2018: $9,662,3962018Assets 2019: $12,832,378Liabilities 2019: $1,212,949Net Assets 2019: $11,619,4292019Assets 2020: $12,764,595Liabilities 2020: $1,242,072Net Assets 2020: $11,522,5232020Assets 2021: $15,578,958Liabilities 2021: $2,213,204Net Assets 2021: $13,365,7542021Assets 2022: $15,418,183Liabilities 2022: $2,186,359Net Assets 2022: $13,231,8242022Assets 2023: $16,082,390Liabilities 2023: $1,878,548Net Assets 2023: $14,203,8422023Assets 2024: $17,433,531Liabilities 2024: $2,359,023Net Assets 2024: $15,074,5082024

Highlighted filing

2015

Assets$3,592,125
Liabilities$31,105
Net Assets$3,561,020
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $153,017Expenses 2011: $139,862Net Income 2011: $13,1552011Expenses 2012: $401,4832012Revenue 2013: $270,781Expenses 2013: $236,624Net Income 2013: $34,1572013Revenue 2014: $414,611Expenses 2014: $679,922Net Income 2014: -$265,3112014Revenue 2015: $544,262Expenses 2015: $1,123,853Net Income 2015: -$579,5912015Revenue 2016: $1,254,205Expenses 2016: $1,800,006Net Income 2016: -$545,8012016Revenue 2017: $1,346,592Expenses 2017: $2,336,489Net Income 2017: -$989,8972017Revenue 2018: $2,764,318Expenses 2018: $3,188,920Net Income 2018: -$424,6022018Revenue 2019: $1,657,583Expenses 2019: $2,467,208Net Income 2019: -$809,6252019Revenue 2020: $1,428,948Expenses 2020: $2,664,015Net Income 2020: -$1,235,0672020Revenue 2021: $1,702,258Expenses 2021: $3,286,178Net Income 2021: -$1,583,9202021Revenue 2022: $2,149,561Expenses 2022: $3,768,388Net Income 2022: -$1,618,8272022Revenue 2023: $2,720,624Expenses 2023: $4,159,376Net Income 2023: -$1,438,7522023Revenue 2024: $2,132,339Expenses 2024: $4,343,970Net Income 2024: -$2,211,6312024

Highlighted filing

2015

Revenue$544,262
Expenses$1,123,853
Net Income-$579,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$585,949
Mission and Program Overview

Mission

The mission of paws4people, inc. (the organization") is educating and empowering people to utilize assistance dogs to transform their lives.

The mission is to enhance the lives of active-duty service members, veterans, inmates (federal & state), children/students, and seniors by utilizing the "special powers" of canine companionship and service displayed by highly trained assistance dogs, including: service dogs, educational assistance dogs and social therapy dogs through specialized educational, private placement, therapeutic and visitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,682$2,504,085▲ $869,403
Cash and Non-Interest-Bearing Accounts$111,862$90,111▼ $21,751
Loans From Officers Directors$38,437$24,523▼ $13,914
Investments Other Securities-$9,984-
Total Assets$2,597,523$3,592,125▲ $994,602
Other Assets Total$850,979$987,945▲ $136,966
Liabilities
Accounts Payable and Accrued Expenses$6,582$6,582→ $0
Total Liabilities$45,019$31,105▼ $13,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,504$3,561,020▲ $1,008,516
Total Net Assets Fund Balance$2,552,504$3,561,020▲ $1,008,516
Total Liabilities and Net Assets / Fund Balance$2,597,523$3,592,125▲ $994,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,498,352$1,514,825$4,013,177
Equipment$5,733$25,278$31,011
Other Assets Org$304,190--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry HenryChairmanFT$22,500$22,500
Kyria Henry MahsVice-chairmaFT$3,600$3,600

Board Members and Trustees

NameTitle
Candace Reel RnDirector
David BurryDirector
Scott Nottingham Jd MbaDirector
Thava Mahadevan MsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$452,480
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$91,617
All Other Contributions
$452,480
Change in Net Assets
$-579,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,262
Revenue Not Reported on Form 990
$2,218,133
Total Revenue per Audited Statements
$2,762,395
Total Revenue per Form 990
$544,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,777
Salaries, Compensation, and Employee Benefits$173,076
Total Fundraising Expense$20,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$587,085--$587,085
Other Salaries and Wages$138,941--$138,941
Travel$61,471--$61,471
Payroll Taxes$34,135--$34,135
Occupancy$26,684--$26,684
Advertising--$17,306$17,306
Office Expenses$6,231$10,297-$16,528
Insurance$15,966--$15,966
Information Technology$10,305--$10,305
Fees for Services Accounting$10,123--$10,123
Other Expenses$17,771$626$3,056$3,682
Total Functional Expenses$1,092,568$10,923$20,362$1,123,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,879
Expenses per Audited Statements$1,123,853
Total Expenses per Form 990$1,123,853
Expenses Not Reported on Form 990$630,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,304
Fundraising Direct Expenses$41,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$133,304$133,304$41,687$91,617
Total Events$133,304$133,304$41,687$91,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,437$24,523▼ $13,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paws4people, inc. Paws4people, inc. Chairman vice-chair father and daughter”

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 is provided to the executive committee of the board of directors for their review and approval before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is part of the paws4people standards of conduct and is reviewed annually with staff and bod.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paws4people Inc
EIN
54-1948479
Phone
7037279326
Address
1121 C-324 MILITARY CUTOFF ROAD, WILMINGTON, NC 28405

Signing Officer

Name
Terry Henry
Title
Chief Operations Officer
Phone
7037279326
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Henry
Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
13
Volunteers
290

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to enhance the lives of active-duty service members, veterans, inmates (federal & state), children/students, and seniors by utilizing the "special powers" of canine companionship and service displayed by highly trained assistance dogs, including: service dogs, educational assistance dogs and social therapy dogs through specialized educational, private placement, therapeutic and visitation programs.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt01669623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669623
IRS990ScheduleA/TotalSupportAmt01848379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt090617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt087931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0178548
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02218133
IRS990ScheduleD/DonatedServicesUseFcltsAmt0630026
IRS990ScheduleD/EquipmentGrp/BookValueAmt05733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031011
IRS990ScheduleD/ExpensesNotReportedAmt0630026
IRS990ScheduleD/ExpensesSubtotalAmt01123853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0683755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1304190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0K-9S IN TRAINING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BREEDING PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02498352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01514825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04013177
IRS990ScheduleD/RevenueNotReportedAmt02218133
IRS990ScheduleD/RevenueSubtotalAmt0544262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02504085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0987945
IRS990ScheduleD/TotalExpensesPerForm990Amt01123853
IRS990ScheduleD/TotalRevenuePerForm990Amt0544262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02762395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt266116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OTHERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KL HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TL HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VOLUNTEERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt024523
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO ENHANCE THE LIVES OF ACTIVE-DUTY SERVICE MEMBERS, VETERANS, INMATES (FEDERAL & STATE), CHILDREN/STUDENTS, AND SENIORS BY UTILIZING THE "SPECIAL POWERS" OF CANINE COMPANIONSHIP AND SERVICE DISPLAYED BY HIGHLY TRAINED ASSISTANCE DOGS, INCLUDING: SERVICE DOGS, EDUCATIONAL ASSISTANCE DOGS AND SOCIAL THERAPY DOGS THROUGH SPECIALIZED EDUCATIONAL, PRIVATE PLACEMENT, THERAPEUTIC AND VISITATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAWS4PEOPLE, INC. PAWS4PEOPLE, INC. CHAIRMAN VICE-CHAIR FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS PART OF THE PAWS4PEOPLE STANDARDS OF CONDUCT AND IS REVIEWED ANNUALLY WITH STAFF AND BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02597523
IRS990/TotalAssetsEOYAmt03592125
IRS990/TotalAssetsGrp/BOYAmt02597523
IRS990/TotalAssetsGrp/EOYAmt03592125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452480
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045019
IRS990/TotalLiabilitiesEOYAmt031105
IRS990/TotalLiabilitiesGrp/BOYAmt045019
IRS990/TotalLiabilitiesGrp/EOYAmt031105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02552504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03561020
IRS990/TotalProgramServiceExpensesAmt01092568
IRS990/TotalReportableCompFromOrgAmt026100
IRS990/TotalRevenueGrp/ExclusionAmt091617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544262
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02597523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03592125
IRS990/TravelGrp/ProgramServicesAmt061471
IRS990/TravelGrp/TotalAmt061471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02552504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03561020
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAWS4PEOPLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037279326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS4PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0541948479
ReturnHeader/Filer/PhoneNum07037279326
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 C-324 MILITARY CUTOFF ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02015-12-21T15:26:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,125
Liabilities
$31,105
Net assets
$3,561,020
Revenue
$544,262
Expenses
$1,123,853
Net income
-$579,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.36$15.1$2.13$4.34$2.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.88$14.2$2.72$4.16$1.44
2022Detailed filing. Detailed filing data is available for this year.$15.4$2.19$13.2$2.15$3.77$1.62
2021Detailed filing. Detailed filing data is available for this year.$15.6$2.21$13.4$1.70$3.29$1.58
2020Detailed filing. Detailed filing data is available for this year.$12.8$1.24$11.5$1.43$2.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.21$11.6$1.66$2.47$0.81
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.19$9.66$2.76$3.19$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.01$9.36$1.35$2.34$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.04$5.80$1.25$1.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.54$1.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.41$0.68$0.27
2013Summary only. Only limited summary data is available for this year.$1.87$0.09$1.78$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.10$1.75$0.40
2011Summary only. Only limited summary data is available for this year.$0.07$0.13$0.15$0.14$0.01