Civic Intelligence

Paws Placing Animals Within Society

990 • Fiscal year 2017 • EIN 56-1687336

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$37,747

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-2.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$446,180

Up $21,200 (+5.0%) from 2016

Net Assets

Up

$443,270

Up $22,057 (+5.2%) from 2016

Liabilities

Down

$2,910

Down $857 (-23%) from 2016

Revenue

Down

$217,538

Down $5,540 (-2.5%) from 2016

Expenses

Up

$198,285

Up $3,644 (+1.9%) from 2016

Net Income

Down

$19,253

Down $9,184 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$446,180
Liabilities$2,910
Net Assets$443,270

Operations Trend

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

2017

Revenue$217,538
Expenses$198,285
Net Income$19,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$217,538
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$202,350$231,726▲ $29,376
Land, Buildings, and Equipment, Net$181,352$172,984▼ $8,368
Cash and Non-Interest-Bearing Accounts$26,371$13,729▼ $12,642
Accounts Receivable-$147-
Other Notes and Loans Receivable, Net$103--
Total Assets$424,980$446,180▲ $21,200
Other Assets Total$14,804$27,594▲ $12,790
Liabilities
Accounts Payable and Accrued Expenses$3,767$2,910▼ $857
Total Liabilities$3,767$2,910▼ $857
Net Assets / Fund Balance
Unrestricted Net Assets$406,409$415,676▲ $9,267
Permanently Rstr Net Assets$14,804$27,594▲ $12,790
Total Net Assets Fund Balance$421,213$443,270▲ $22,057
Total Liabilities and Net Assets / Fund Balance$424,980$446,180▲ $21,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,972$82,691-
Other Land Buildings$2,175$14,468-
Land$9,453--
Equipment$8,384$21,616-
Other Assets Org$27,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,804$10,247▲ $2,804-$27,594
2016$13,989$175▲ $890-$14,804
2015$14,989$455▼ $544-$13,989
2014$12,183-▲ $3,056-$14,989
2013$12,183---$12,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClineExecutive DirectorFT$37,747$37,747

Board Members and Trustees

NameTitle
Angie LewisPresident
Yvette McClureVice Chair
Allen MillsBoard member
Frank PetersonBoard Member
Shirley BradyBoard member
Mary HuckabySecretary
Dotty BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,563
Program Service Revenue
$20,324
Investment Income
$482
Other Revenue
$101,169
All Other Contributions
$66,555
Change in Net Assets
$19,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,733
Other Expenses$70,552
Total Fundraising Expense$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,946$39,626-$118,572
Payroll Taxes$6,107$3,054-$9,161
Depreciation Depletion$8,368--$8,368
Occupancy$8,271--$8,271
Insurance$8,220--$8,220
Conferences and Meetings$3,867-$1,984$5,851
Office Expenses$2,662$1,215$37$3,914
Advertising$1,224--$1,224
Other Expenses$937$20-$957
Fees for Services Accounting-$480-$480
Fees for Service Investment Mgmnt Fees-$261-$261
Total Functional Expenses$151,608$44,656$2,021$198,285
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$25,106$25,106-$25,106
Total Events$25,106$25,106-$25,106
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
Yes
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.

CEO executive director top management comp Part VI line 15A

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

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
8283334267
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
31

Preparer

Firm
Rebecca R Ammann CPA PLLC
Address
227 Toot Hollow Point, Bryson City, NC 28713
Preparer
Rebecca R Ammann
Phone
8284889222
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043757
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222297
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt082691
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014804
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0251
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt09453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NC Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014468
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025106
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy provided to treasurer for presentation to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all employees are discussed and decided by vote of the board in closed meetings
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0446180
IRS990/TotalAssetsGrp/BOYAmt0424980
IRS990/TotalAssetsGrp/EOYAmt0446180
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198285
IRS990/TotalGrossUBIAmt0482
IRS990/TotalLiabilitiesBOYAmt03767
IRS990/TotalLiabilitiesEOYAmt02910

Document Assets

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Filings

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