Paws Placing Animals Within Society

990EZ • Fiscal year 2011 • EIN 56-1687336

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile pawsbrysoncity.org

PO Box 181428713

Siviq Scores

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

0.16x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets79th percentile

Assets

$310,076

Up $31,436 (+11%) from 2010

Net Assets

$260,289

Up $30,350 (+13%) from 2010

Liabilities

$49,787

Up $1,086 (+2.2%) from 2010

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin73rd percentile

Revenue

$192,126

Up $38,668 (+25%) from 2010

Expenses

$161,911

Up $4,654 (+3.0%) from 2010

Net Income

$30,215

Up $34,014 (+895%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2011

Assets$310,076

Liabilities$49,787

Net Assets$260,289

Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2011

Revenue$192,126

Expenses$161,911

Net Income$30,215

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

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 Appendix188 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/Explanation	0	Volunteer
CompensationExplanation/Compensation/Explanation	1	Volunteer
CompensationExplanation/Compensation/Explanation	2	Paid position
CompensationExplanation/Compensation/PersonName	0	Ramelle Smith
CompensationExplanation/Compensation/PersonName	1	Joanna Foster
CompensationExplanation/Compensation/PersonName	2	Ellen Kilgannon
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	62174
IRS990EZ/CashSavingsAndInvestments/EOY	0	72707
IRS990EZ/ContributionsGiftsGrantsEtc	0	94880
IRS990EZ/CostOfGoodsSold	0	701
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30215
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13989
IRS990EZ/GroProfitLossSalesOfInventory	0	70253
IRS990EZ/GrossReceipts	0	192954
IRS990EZ/GrossSalesOfInventory	0	70954
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	53
IRS990EZ/LandAndBuildings/BOY	0	208168
IRS990EZ/LandAndBuildings/EOY	0	225186
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	229939
IRS990EZ/NetAssetsOrFundBalancesBOY	0	229939
IRS990EZ/NetAssetsOrFundBalances/EOY	0	260289
IRS990EZ/NetAssetsOrFundBalancesEOY	0	260289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	156 High Valley Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 1814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Almond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Bryson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Bryson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	28702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	28713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	28713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Ramelle Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Joanna Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ellen Kilgannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Executive Dir
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8298
IRS990EZ/OtherAssetsTotal/EOY	0	12183
IRS990EZ/OtherChangesInNetAssets	0	135
IRS990EZ/OtherExpensesTotal	0	69343
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	No kill animal shelter and spay neuter
IRS990EZ/PrintingPublicationsPostage	0	814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Spay and neuter services were provided for 450 animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Housed 117 abandoned animals adopted out 46 and transported to other homes 37
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17112
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13828
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	85643
IRS990EZ/ProgramServiceRevenue	0	13078
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	91754
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	127
IRS990EZ/SpecialEventsNetIncomeLoss	0	13862
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	48701
IRS990EZ/SumOfTotalLiabilities/EOY	0	49787
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	156 High Valley Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bryson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28713
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Joanna Foster
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8284880418
IRS990EZ/TotalAssets/BOY	0	278640
IRS990EZ/TotalAssets/EOY	0	310076
IRS990EZ/TotalExpenses	0	161911
IRS990EZ/TotalProgramServiceExpenses	0	99471
IRS990EZ/TotalRevenue	0	192126
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwpawsanimalsheltercom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	94880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	52940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	44517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	59476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	52685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	304498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	53
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	180
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	84034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	87311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	92941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	67522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	63133
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	394941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	180
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	649
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	189
IRS990ScheduleA/OtherIncome509/Total	0	189
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99880
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99880
IRS990ScheduleA/PublicSupportTotal509	0	699439
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	178914
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	140251
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	137458
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	126998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	115818
IRS990ScheduleA/Total509/Total	0	699439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	178967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	140364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	137761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	127367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	115818
IRS990ScheduleA/TotalSupportTotal/Total	0	700277
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Program Expense Shelter 36971 Program Expense Spay Neuter 14032 Program Expense Thrift Store 10141 Advertising 279 Bank Fees 25 Dues 68 M and G 285 Depreciation 7542
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Timing Differences 135
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year NC Comm Foundation Endowment 8298 12183
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Payroll Taxes 3140 1991 Sales Taxes 389 402 Mortgage payable 45172 43261 Other 0 4133
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	561687336
ReturnHeader/Filer/Name/BusinessNameLine1	0	PAWS
ReturnHeader/Filer/NameControl	0	PAWS
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1814
ReturnHeader/Filer/USAddress/City	0	Bryson City
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28713
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	Joanna Foster
ReturnHeader/Officer/Phone	0	8284880418
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Joanna Foster CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	251 West Ridge Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bryson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28713
ReturnHeader/Preparer/Name	0	Joanna Foster
ReturnHeader/Preparer/Phone	0	8284889222
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T12:29:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $310,076
Liabilities: $49,787
Net assets: $260,289
Revenue: $192,126
Expenses: $161,911
Net income: $30,215

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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