Civic Intelligence

Paws Placing Animals Within Society

990EZ • Fiscal year 2010 • EIN 56-1687336

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 2011

Organization Profilepawsbrysoncity.org
PO Box 181428713
Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets78th percentile

Assets

$278,640

No earlier filing loaded for comparison.

Net Assets

$229,939

No earlier filing loaded for comparison.

Liabilities

$48,701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

$153,458

No earlier filing loaded for comparison.

Expenses

$157,257

No earlier filing loaded for comparison.

Net Income

-$3,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$278,640
Liabilities$48,701
Net Assets$229,939
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$153,458
Expenses$157,257
Net Income-$3,799
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-1687336
Raw XML Appendix182 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
CompensationExplanation/Compensation/Explanation0Volunteer
CompensationExplanation/Compensation/Explanation1Volunteer
CompensationExplanation/Compensation/Explanation2Paid position
CompensationExplanation/Compensation/PersonName0Ramelle Smith
CompensationExplanation/Compensation/PersonName1Joanna Foster
CompensationExplanation/Compensation/PersonName2Ellen Kilgannon
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062409
IRS990EZ/CashSavingsAndInvestments/EOY062174
IRS990EZ/ContributionsGiftsGrantsEtc052940
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3799
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013694
IRS990EZ/GroProfitLossSalesOfInventory064207
IRS990EZ/GrossReceipts0154059
IRS990EZ/GrossSalesOfInventory064207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/LandAndBuildings/BOY0215096
IRS990EZ/LandAndBuildings/EOY0208168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233738
IRS990EZ/NetAssetsOrFundBalancesBOY0233738
IRS990EZ/NetAssetsOrFundBalances/EOY0229939
IRS990EZ/NetAssetsOrFundBalancesEOY0229939
IRS990EZ/OccupancyRentUtilitiesAndMaint019900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11156 High Valley Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Almond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bryson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bryson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation232692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ramelle Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joanna Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellen Kilgannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05798
IRS990EZ/OtherAssetsTotal/EOY08298
IRS990EZ/OtherExpensesTotal043857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0No kill animal shelter and spay neuter
IRS990EZ/PrintingPublicationsPostage0674
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spay and neuter services were provided for 450 animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Housed 117 abandoned animals adopted out 46 and transported to other homes 37
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue023105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092326
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0601
IRS990EZ/SpecialEventsNetIncomeLoss013093
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY049565
IRS990EZ/SumOfTotalLiabilities/EOY048701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10156 High Valley Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bryson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028713
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joanna Foster
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08284880418
IRS990EZ/TotalAssets/BOY0283303
IRS990EZ/TotalAssets/EOY0278640
IRS990EZ/TotalExpenses0157257
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0153458
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwpawsanimalsheltercom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032761
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/GrossInvestmentIncome509/Total0596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0100680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0411587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0596
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0189
IRS990ScheduleA/OtherIncome509/Total0189
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090653966
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115818
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133441
IRS990ScheduleA/Total509/Total0653966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133441
IRS990ScheduleA/TotalSupportTotal/Total0654751
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Expense Shelter 13355 Program Expense Spay Neuter 23055 Program Expense Thrift Store 48 Advertising 183 Bank Fees 60 Dues 187 Staff Training 41 Depreciation 6928
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year NC Comm Foundation Endowment 5798 8298
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Taxes 1993 3140 Sales Taxes 406 389 Mortgage payable 47166 45172
IRS990ScheduleO/GeneralExplanation/Explanation3Updated bylaws to be in conformity with NC Statues as original bylaws were drafted over 20 years ago
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier304. Changes to governing documents (Part V, line 34)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561687336
ReturnHeader/Filer/Name/BusinessNameLine10PAWS
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1814
ReturnHeader/Filer/USAddress/City0Bryson City
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028713
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0Joanna Foster
ReturnHeader/Officer/Phone08284880418
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joanna Foster CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10156 High Valley Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028713
ReturnHeader/Preparer/Name0Joanna Foster
ReturnHeader/Preparer/Phone08284889222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T15:37:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,640
Liabilities
$48,701
Net assets
$229,939
Revenue
$153,458
Expenses
$157,257
Net income
-$3,799
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