Civic Intelligence

Paws Placing Animals Within Society

990 • Fiscal year 2014 • EIN 56-1687336

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2016

Organization Profilepawsbrysoncity.org
PO Box 1814Bryson City, NC 28713

(828) 488-0418

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$35,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$383,369

Up $34,915 (+10%) from 2013

Net Assets

Up

$345,238

Up $38,955 (+13%) from 2013

Liabilities

Down

$38,131

Down $4,040 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$204,889

Down $18,336 (-8.2%) from 2013

Expenses

Down

$165,639

Down $25,483 (-13%) from 2013

Net Income

Up

$39,250

Up $7,147 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$383,369
Liabilities$38,131
Net Assets$345,238
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$204,889
Expenses$165,639
Net Income$39,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$204,889
Mission and Program Overview

Mission

No Kill Amimal Shelter and Spay Neuter Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,837$198,696▼ $12,141
Savings and Temporary Cash Investments$112,848$152,508▲ $39,660
Cash and Non-Interest-Bearing Accounts$12,523$16,950▲ $4,427
Other Notes and Loans Receivable, Net$63$226▲ $163
Total Assets$348,454$383,369▲ $34,915
Other Assets Total$12,183$14,989▲ $2,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,727$35,004▼ $3,723
Accounts Payable and Accrued Expenses$3,444$3,127▼ $317
Total Liabilities$42,171$38,131▼ $4,040
Net Assets / Fund Balance
Unrestricted Net Assets$294,100$330,249▲ $36,149
Permanently Rstr Net Assets$12,183$14,989▲ $2,806
Total Net Assets Fund Balance$306,283$345,238▲ $38,955
Total Liabilities and Net Assets / Fund Balance$348,454$383,369▲ $34,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,927$64,736-
Other Land Buildings$4,307$12,336-
Land$9,453--
Equipment$14,009$15,991-
Other Assets Org$14,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,183-▲ $3,056-$14,989
2013$12,183---$12,183
2012$12,183---$12,183
2011$8,298$3,927--$12,225
2010$5,798$2,500▼ $42-$8,256
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClineExecutive DirectorFT$35,600$35,600

Board Members and Trustees

NameTitle
Joan ParksBoard Member Chair
Dale ChernichBoard Member
Deanna BoothBoard Member
Katherine AllisonBoard Member
Yvette McClureBoard Member
Carrie SuttonBoard Member Secretary
Cindy ArnottBoard Member Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,608
Program Service Revenue
$20,060
Investment Income
$178
Other Revenue
$89,043
All Other Contributions
$71,279
Change in Net Assets
$39,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,562
Other Expenses$66,077
Total Fundraising Expense$3,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,393$37,538-$91,931
Occupancy$11,232--$11,232
Depreciation Depletion$8,672--$8,672
Payroll Taxes$4,574$3,057-$7,631
Insurance$6,028--$6,028
Conferences and Meetings--$3,123$3,123
Office Expenses$1,216$1,152-$2,368
Interest$1,443--$1,443
Other Expenses$1,346--$1,346
Advertising$438--$438
Fees for Service Investment Mgmnt Fees-$250-$250
Travel$152--$152
Total Functional Expenses$120,519$41,997$3,123$165,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$17,047$17,047-$17,047
Total Events$17,047$17,047-$17,047
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
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“Electronic copy provided to treasurer for presentation to the board”

Conflict of interest policy compliance Part VI line 12C

“There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.”

Other officer or key employee compensation Part VI line 15B

“Compensation of all employees are discussed and decided by vote of the board in closed meetings”

Governing documents etc available to public Part VI line 19

“Copies of the return are published through Guidestar and copies are available to any of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws
EIN
56-1687336
Address
PO Box 1814, Bryson City, NC 28713
Doing Business As
Placing Animals Within Society

Signing Officer

Name
Elizabeth Cline
Title
Executive Direc
Phone
8284217434
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
72

Preparer

Firm
Foster and Ammann CPAs PLLC
Address
227 Toot Hollow Point, Bryson City, NC 28713
Preparer
Rebecca R Ammann
Phone
8284889222
Supplemental Narrative

Additional Explanations

Amended return infomation

“Corrections made to accounts and more detailed reporting provided.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046678
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087311
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954818
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235663
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03056
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03927
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt09453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NC Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012336
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017047
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corrections made to accounts and more detailed reporting provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copy provided to treasurer for presentation to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all employees are discussed and decided by vote of the board in closed meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the return are published through Guidestar and copies are available to any of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0383369
IRS990/TotalAssetsGrp/BOYAmt0348454
IRS990/TotalAssetsGrp/EOYAmt0383369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095608
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165639
IRS990/TotalGrossUBIAmt0178
IRS990/TotalLiabilitiesBOYAmt042171
IRS990/TotalLiabilitiesEOYAmt038131
IRS990/TotalLiabilitiesGrp/BOYAmt042171
IRS990/TotalLiabilitiesGrp/EOYAmt038131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345238
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,369
Liabilities
$38,131
Net assets
$345,238
Revenue
$204,889
Expenses
$165,639
Net income
$39,250
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