Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Paws Placing Animals Within Society
990 • Fiscal year 2024 • EIN 56-1687336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$518,100
Down $174,004 (-25%) from 2023
Net Assets
Down$515,399
Down $176,505 (-26%) from 2023
Liabilities
Up$2,701
Up $2,501 (+1251%) from 2023
Revenue And Expenses
Revenue
Down$229,234
Down $5,973 (-2.5%) from 2023
Expenses
Up$402,365
Up $70,473 (+21%) from 2023
Net Income
Down-$173,131
Down $76,446 (-79%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $229,234
Mission and Program Overview
Mission
No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $532,993 | $351,243 | ▼ $181,750 |
| Land, Buildings, and Equipment, Net | $130,249 | $124,064 | ▼ $6,185 |
| Cash and Non-Interest-Bearing Accounts | - | $12,738 | - |
| Accounts Receivable | $1,936 | $2,406 | ▲ $470 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $692,104 | $518,100 | ▼ $174,004 |
| Other Assets Total | $26,926 | $27,649 | ▲ $723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200 | $2,701 | ▲ $2,501 |
| Total Liabilities | $200 | $2,701 | ▲ $2,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $691,904 | $490,103 | ▼ $201,801 |
| Net Assets With Donor Restrictions | - | $25,296 | - |
| Total Net Assets Fund Balance | $691,904 | $515,399 | ▼ $176,505 |
| Total Liabilities and Net Assets / Fund Balance | $692,104 | $518,100 | ▼ $174,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,077 | $122,394 | $233,471 |
| Equipment | $2,759 | $21,801 | $24,560 |
| Other Land Buildings | - | $19,044 | $19,044 |
| Land | $9,453 | - | $9,453 |
| Leasehold Improvements | $775 | $4,456 | $5,231 |
| Other Assets Org | $25,296 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Yvette McClure | Chairman |
| Deb Wolfe | Board |
| Donna Gurganious | Board |
| Jill Cooper | Board |
| Kerston Vaughn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,746
- Program Service Revenue
- $5,445
- Investment Income
- $0
- Other Revenue
- $187,043
- All Other Contributions
- $36,746
- Change in Net Assets
- $-173,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $263,978 |
| Salaries, Compensation, and Employee Benefits | $138,387 |
| Total Fundraising Expense | $7,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,553 | - | - | $128,553 |
| All Other Expenses | $44,879 | $4,258 | $7,852 | $56,989 |
| Insurance | $22,001 | - | - | $22,001 |
| Occupancy | $15,600 | - | - | $15,600 |
| Other Expenses | $11,330 | $28,810 | - | $11,330 |
| Payroll Taxes | $9,834 | - | - | $9,834 |
| Depreciation Depletion | $6,185 | - | - | $6,185 |
| Advertising | $3,245 | - | - | $3,245 |
| Fees for Services Other | $1,245 | - | - | $1,245 |
| Fees for Services Accounting | $995 | - | - | $995 |
| Office Expenses | $749 | - | - | $749 |
| Interest | - | $412 | - | $412 |
| Total Functional Expenses | $361,033 | $33,480 | $7,852 | $402,365 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $39,418 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Paws
- EIN
- 56-1687336
- Phone
- 8284217434
- Address
- PO Box 1814, Bryson City, NC 28713
Signing Officer
- Name
- Elizabeth Cline
- Title
- Executive Director
- Signed
- 2025-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Cline
- Formed
- 1989
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 21
Preparer
- Firm
- 1800accountant LLC
- Address
- 260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
- Preparer
- Alyssa Lorraine Geraga
- Phone
- 8002226868
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank Charges: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Credit card Fees: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues and Subscriptions: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Equipment: Column (A) - Total = $8456; Column (B) - Program Services = $8456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Fundraising Expenses: Column (A) - Total = $7852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7852”
Form 990, Part IX, Line 24E
“Internet Expense: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Microchip Registration: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Neuter/Spay: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Newsletter: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repair & Maintenance: Column (A) - Total = $5617; Column (B) - Program Services = $5617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“supplies: Column (A) - Total = $6582; Column (B) - Program Services = $6582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Telephone: Column (A) - Total = $4258; Column (B) - Program Services = $0; Column (C) - Management & General = $4258; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Thrift Store Supplies: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Vehicle Expenses: Column (A) - Total = $6153; Column (B) - Program Services = $6153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“To balance off the balance sheet = -$3374”
Raw XML AppendixShowing 400 of 461 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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| IRS990/Desc | 0 | Sheltered abandoned animals and provided medical care. Assisted in providing dog houses,blankets, and hay to animals in our community to families that could not provide these items for their animals. Supplied cat and dog food to animal owners who were unable to feed their animals. Our community support objective is to help animals stay in their home by providing the items needed to make this a reality. Weve provided vet care, surgeries, love and a safe haven to numerous cats and dogs this year that came to us with life threatening injuries or illness and ensured that they got the medical care they needed and deserved. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -3374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shelter Medical-Vet Bills |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Shelter Medical |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | credit card sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Product Sales-Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8843 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 136067 |
| IRS990/OtherRevenueTotalAmt | 0 | 147625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128553 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Cline |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Completed adoptions of animals housed in shelter or foster homes. Transported animals for adoption in another state. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 192232 |
| IRS990/PYOtherRevenueAmt | 0 | 174377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139660 |
| IRS990/PYTotalExpensesAmt | 0 | 331892 |
| IRS990/PYTotalRevenueAmt | 0 | 235207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173131 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 796287 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 510063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1306350 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1306350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1309065 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9453 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NC Community Foundation Endowmt |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124064 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27649 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 39418 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 39418 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 39418 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Credit card Fees: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and Subscriptions: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment: Column (A) - Total = $8456; Column (B) - Program Services = $8456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising Expenses: Column (A) - Total = $7852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet Expense: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Microchip Registration: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Neuter/Spay: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Newsletter: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repair & Maintenance: Column (A) - Total = $5617; Column (B) - Program Services = $5617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | supplies: Column (A) - Total = $6582; Column (B) - Program Services = $6582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone: Column (A) - Total = $4258; Column (B) - Program Services = $0; Column (C) - Management & General = $4258; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Thrift Store Supplies: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vehicle Expenses: Column (A) - Total = $6153; Column (B) - Program Services = $6153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | To balance off the balance sheet = -$3374 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $518,100
- Liabilities
- $2,701
- Net assets
- $515,399
- Revenue
- $229,234
- Expenses
- $402,365
- Net income
- -$173,131