Civic Intelligence

Paws Placing Animals Within Society

990 • Fiscal year 2020 • EIN 56-1687336

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$40,675

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$934,126

Up $215,144 (+30%) from 2019

Net Assets

Up

$929,185

Up $212,961 (+30%) from 2019

Liabilities

Up

$4,941

Up $2,183 (+79%) from 2019

Revenue

Down

$449,965

Down $66,367 (-13%) from 2019

Expenses

Down

$240,439

Down $16,495 (-6.4%) from 2019

Net Income

Down

$209,526

Down $49,872 (-19%) from 2019

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

2020

Assets$934,126
Liabilities$4,941
Net Assets$929,185

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

2020

Revenue$449,965
Expenses$240,439
Net Income$209,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$449,965
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$494,927$672,119▲ $177,192
Land, Buildings, and Equipment, Net$156,864$148,804▼ $8,060
Cash and Non-Interest-Bearing Accounts$38,256$80,406▲ $42,150
Accounts Receivable$633$635▲ $2
Total Assets$718,982$934,126▲ $215,144
Other Assets Total$28,302$32,162▲ $3,860
Liabilities
Accounts Payable and Accrued Expenses$2,758$4,941▲ $2,183
Total Liabilities$2,758$4,941▲ $2,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,922$897,023▲ $209,101
Net Assets With Donor Restrictions$28,302$32,162▲ $3,860
Total Net Assets Fund Balance$716,224$929,185▲ $212,961
Total Liabilities and Net Assets / Fund Balance$718,982$934,126▲ $215,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,017$100,646-
Other Land Buildings$1,575$15,068-
Land$9,453--
Equipment$2,759$27,241-
Other Assets Org$32,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,301-▲ $4,141-$32,162
2019$25,296-▲ $4,364-$28,301
2018$27,594-▼ $2,022-$25,296
2017$14,804$10,247▲ $2,804-$27,594
2016$13,989$175▲ $890-$14,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClineExecutive DirectorFT$40,675$40,675

Board Members and Trustees

NameTitle
Yvette McClurePresident Chair
Deb WolfTreasurer and Vice Chair
Donna ThompsonBoard member
Jessica BelleBoard Member
Shannon JenningsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328,388
Program Service Revenue
$12,909
Investment Income
$2,318
Other Revenue
$106,350
All Other Contributions
$309,308
Change in Net Assets
$209,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,192Selling price
Total Noncash Contributions1$100,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,823
Other Expenses$108,616
Total Fundraising Expense$3,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,559$44,107-$122,666
Occupancy$23,563$985-$24,548
Insurance$5,372$5,895-$11,267
Office Expenses$9,104$1,312-$10,416
Conferences and Meetings$5,894-$3,728$9,622
Payroll Taxes$6,030$3,127-$9,157
Depreciation Depletion$8,060--$8,060
Advertising$1,798$280-$2,078
Other Expenses$957$131-$957
Fees for Services Lobbying$600--$600
Fees for Service Investment Mgmnt Fees-$280-$280
Interest$84--$84
Travel$26--$26
Total Functional Expenses$180,594$56,117$3,728$240,439
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
Auction$9,995$9,995-$9,995
Total Events$9,995$9,995-$9,995
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 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
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

Governing body meeting documentation Part VI line 8A

In response to the COVID 19 pandemic, the Company is following the guidelines of the CDC.

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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette McClure
Formed
1989
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
3

Preparer

Firm
Rebecca R Ammann CPA PLLC
Address
PO Box 2164, Bryson City, NC 28713
Preparer
Rebecca Ammann
Phone
8287880229
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NC Community Foundation
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Selling price
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In response to the COVID 19 pandemic, the Company is following the guidelines of the CDC.
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/ExplanationTxt4Compensation of all employees are discussed and decided by vote of the board in closed meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the return are published through Guidestar and copies are available to any of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718982
IRS990/TotalAssetsEOYAmt0934126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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