Civic Intelligence

Paws

EIN 56-1687336 • 501(c)3 • Bryson City, NC

Profile

No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets

PO Box 1814Bryson City, NC 28713

pawsbrysoncity.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$39,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$518,100

Down $174,004 (-25%) from 2023

Liabilities

Up

$2,701

Up $2,501 (+1251%) from 2023

Net Assets

Down

$515,399

Down $176,505 (-26%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$229,234

Down $5,973 (-2.5%) from 2023

Expenses

Up

$402,365

Up $70,473 (+21%) from 2023

Net Income

Down

-$173,131

Down $76,446 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $278,640Liabilities 2010: $48,701Net Assets 2010: $229,9392010Assets 2011: $310,076Liabilities 2011: $49,787Net Assets 2011: $260,2892011Assets 2012: $318,001Liabilities 2012: $43,821Net Assets 2012: $274,1802012Assets 2013: $348,454Liabilities 2013: $42,171Net Assets 2013: $306,2832013Assets 2014: $383,369Liabilities 2014: $38,131Net Assets 2014: $345,2382014Assets 2015: $415,532Liabilities 2015: $23,645Net Assets 2015: $391,8872015Assets 2016: $424,980Liabilities 2016: $3,767Net Assets 2016: $421,2132016Assets 2017: $446,180Liabilities 2017: $2,910Net Assets 2017: $443,2702017Assets 2018: $456,100Liabilities 2018: $3,638Net Assets 2018: $452,4622018Assets 2019: $718,982Liabilities 2019: $2,758Net Assets 2019: $716,2242019Assets 2020: $934,126Liabilities 2020: $4,941Net Assets 2020: $929,1852020Assets 2021: $879,016Liabilities 2021: $1,163Net Assets 2021: $877,8532021Assets 2022: $790,719Liabilities 2022: $2,130Net Assets 2022: $788,5892022Assets 2023: $692,104Liabilities 2023: $200Net Assets 2023: $691,9042023Assets 2024: $518,100Liabilities 2024: $2,701Net Assets 2024: $515,3992024

Highlighted filing

2024

Assets$518,100
Liabilities$2,701
Net Assets$515,399
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,458Expenses 2010: $157,257Net Income 2010: -$3,7992010Revenue 2011: $192,126Expenses 2011: $161,911Net Income 2011: $30,2152011Revenue 2012: $208,911Expenses 2012: $195,020Net Income 2012: $13,8912012Revenue 2013: $223,225Expenses 2013: $191,122Net Income 2013: $32,1032013Revenue 2014: $204,889Expenses 2014: $165,639Net Income 2014: $39,2502014Revenue 2015: $220,940Expenses 2015: $173,747Net Income 2015: $47,1932015Revenue 2016: $223,078Expenses 2016: $194,641Net Income 2016: $28,4372016Revenue 2017: $217,538Expenses 2017: $198,285Net Income 2017: $19,2532017Revenue 2018: $245,670Expenses 2018: $234,456Net Income 2018: $11,2142018Revenue 2019: $516,332Expenses 2019: $256,934Net Income 2019: $259,3982019Revenue 2020: $449,965Expenses 2020: $240,439Net Income 2020: $209,5262020Revenue 2021: $241,522Expenses 2021: $279,721Net Income 2021: -$38,1992021Revenue 2022: $229,106Expenses 2022: $316,240Net Income 2022: -$87,1342022Revenue 2023: $235,207Expenses 2023: $331,892Net Income 2023: -$96,6852023Revenue 2024: $229,234Expenses 2024: $402,365Net Income 2024: -$173,1312024

Highlighted filing

2024

Revenue$229,234
Expenses$402,365
Net Income-$173,131
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$518,100
Liabilities
$2,701
Net assets
$515,399
Revenue
$229,234
Expenses
$402,365
Net income
-$173,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$2.29$4.02$1.73
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.35$3.32$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$2.29$3.16$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$2.42$2.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.34$0.05$9.29$4.50$2.40$2.10
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$5.16$2.57$2.59
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.46$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$2.18$1.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$2.23$1.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$2.21$1.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$2.05$1.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$2.23$1.91$0.32
2012Summary only. Only limited summary data is available for this year.$3.18$0.44$2.74$2.09$1.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.50$2.60$1.92$1.62$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.49$2.30$1.53$1.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$229,234
Mission and Program Overview

Mission

No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,993$351,243▼ $181,750
Land, Buildings, and Equipment, Net$130,249$124,064▼ $6,185
Cash and Non-Interest-Bearing Accounts-$12,738-
Accounts Receivable$1,936$2,406▲ $470
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$692,104$518,100▼ $174,004
Other Assets Total$26,926$27,649▲ $723
Liabilities
Accounts Payable and Accrued Expenses$200$2,701▲ $2,501
Total Liabilities$200$2,701▲ $2,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,904$490,103▼ $201,801
Net Assets With Donor Restrictions-$25,296-
Total Net Assets Fund Balance$691,904$515,399▼ $176,505
Total Liabilities and Net Assets / Fund Balance$692,104$518,100▼ $174,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,077$122,394$233,471
Equipment$2,759$21,801$24,560
Other Land Buildings-$19,044$19,044
Land$9,453-$9,453
Leasehold Improvements$775$4,456$5,231
Other Assets Org$25,296--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Yvette McClureChairman
Deb WolfeBoard
Donna GurganiousBoard
Jill CooperBoard
Kerston VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,746
Program Service Revenue
$5,445
Investment Income
$0
Other Revenue
$187,043
All Other Contributions
$36,746
Change in Net Assets
$-173,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,978
Salaries, Compensation, and Employee Benefits$138,387
Total Fundraising Expense$7,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,553--$128,553
All Other Expenses$44,879$4,258$7,852$56,989
Insurance$22,001--$22,001
Occupancy$15,600--$15,600
Other Expenses$11,330$28,810-$11,330
Payroll Taxes$9,834--$9,834
Depreciation Depletion$6,185--$6,185
Advertising$3,245--$3,245
Fees for Services Other$1,245--$1,245
Fees for Services Accounting$995--$995
Office Expenses$749--$749
Interest-$412-$412
Total Functional Expenses$361,033$33,480$7,852$402,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,418
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paws
EIN
56-1687336
Phone
8284217434
Address
PO Box 1814, Bryson City, NC 28713

Signing Officer

Name
Elizabeth Cline
Title
Executive Director
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cline
Formed
1989
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Alyssa Lorraine Geraga
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit card Fees: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $8456; Column (B) - Program Services = $8456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Expenses: Column (A) - Total = $7852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7852”

Form 990, Part IX, Line 24E

“Internet Expense: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Microchip Registration: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Neuter/Spay: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Newsletter: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repair & Maintenance: Column (A) - Total = $5617; Column (B) - Program Services = $5617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“supplies: Column (A) - Total = $6582; Column (B) - Program Services = $6582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $4258; Column (B) - Program Services = $0; Column (C) - Management & General = $4258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Thrift Store Supplies: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Expenses: Column (A) - Total = $6153; Column (B) - Program Services = $6153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“To balance off the balance sheet = -$3374”

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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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0691904
IRS990/NetAssetsOrFundBalancesEOYAmt0515399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt039418
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749
IRS990/OfficeExpensesGrp/TotalAmt0749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026926
IRS990/OtherAssetsTotalGrp/EOYAmt027649
IRS990/OtherChangesInNetAssetsAmt0-3374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shelter Medical-Vet Bills
IRS990/OtherExpensesGrp/Desc1Shelter Operating Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Shelter Medical
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028810
IRS990/OtherExpensesGrp/ProgramServicesAmt059867
IRS990/OtherExpensesGrp/ProgramServicesAmt156550
IRS990/OtherExpensesGrp/ProgramServicesAmt211330
IRS990/OtherExpensesGrp/TotalAmt059867
IRS990/OtherExpensesGrp/TotalAmt156550
IRS990/OtherExpensesGrp/TotalAmt228810
IRS990/OtherExpensesGrp/TotalAmt311330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0credit card sales
IRS990/OtherRevenueMiscGrp/Desc1Interest Income
IRS990/OtherRevenueMiscGrp/Desc2Product Sales-Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2136067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2136067
IRS990/OtherRevenueTotalAmt0147625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09834
IRS990/PayrollTaxesGrp/TotalAmt09834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Cline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05445
IRS990/ProgSrvcAccomActy2Grp/Desc0Completed adoptions of animals housed in shelter or foster homes. Transported animals for adoption in another state.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052892
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192232
IRS990/PYOtherRevenueAmt0174377
IRS990/PYProgramServiceRevenueAmt07938
IRS990/PYRevenuesLessExpensesAmt0-96685
IRS990/PYSalariesCompEmpBnftPaidAmt0139660
IRS990/PYTotalExpensesAmt0331892
IRS990/PYTotalRevenueAmt0235207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02715
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01306350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438296
IRS990ScheduleA/Total509Grp/TotalAmt01306350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233471
IRS990ScheduleD/EquipmentGrp/BookValueAmt02759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024560
IRS990ScheduleD/LandGrp/BookValueAmt09453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NC Community Foundation Endowmt
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027649
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039418
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039418
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039418
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card Fees: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment: Column (A) - Total = $8456; Column (B) - Program Services = $8456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses: Column (A) - Total = $7852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expense: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Microchip Registration: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Neuter/Spay: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Newsletter: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair & Maintenance: Column (A) - Total = $5617; Column (B) - Program Services = $5617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13supplies: Column (A) - Total = $6582; Column (B) - Program Services = $6582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $4258; Column (B) - Program Services = $0; Column (C) - Management & General = $4258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Thrift Store Supplies: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Expenses: Column (A) - Total = $6153; Column (B) - Program Services = $6153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17To balance off the balance sheet = -$3374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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