Civic Intelligence

Paws Place Inc

EIN 56-2146059 • 501(c)3 • Winnabow, NC

Profile

To provide no kill animal rescue service to rescue, rehabilitate and prepare domestic animals for adoption. Educate the community and provide homes for abandoned, abused and neglected domestic animals in Brunswick County,and surrounding counties of North Carolina.

PO Box 67Winnabow, NC 28479

www.pawplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,016,612

Down $112,755 (-10.0%) from 2023

Liabilities

Down

$314,597

Down $9,892 (-3.0%) from 2023

Net Assets

Down

$702,015

Down $102,863 (-13%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$551,534

Up $39,529 (+7.7%) from 2023

Expenses

Up

$654,397

Up $137,233 (+27%) from 2023

Net Income

Down

-$102,863

Down $97,704 (-1894%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $47,701Liabilities 2010: $85,109Net Assets 2010: -$37,4082010Assets 2011: $51,924Liabilities 2011: $74,539Net Assets 2011: -$22,6152011Assets 2012: $71,534Net Assets 2012: $71,5342012Assets 2013: $74,147Net Assets 2013: $74,1472013Assets 2014: $253,628Liabilities 2014: $6,987Net Assets 2014: $246,6412014Assets 2015: $594,194Liabilities 2015: $6,523Net Assets 2015: $587,6712015Assets 2016: $759,038Liabilities 2016: $126,378Net Assets 2016: $632,6602016Assets 2017: $1,134,935Liabilities 2017: $433,522Net Assets 2017: $701,4132017Assets 2018: $1,232,084Liabilities 2018: $406,843Net Assets 2018: $825,2412018Assets 2019: $1,190,678Liabilities 2019: $390,206Net Assets 2019: $800,4722019Assets 2020: $1,198,138Liabilities 2020: $382,280Net Assets 2020: $815,8582020Assets 2021: $1,151,167Liabilities 2021: $370,053Net Assets 2021: $781,1142021Assets 2022: $1,175,163Liabilities 2022: $353,455Net Assets 2022: $821,7082022Assets 2023: $1,129,367Liabilities 2023: $324,489Net Assets 2023: $804,8782023Assets 2024: $1,016,612Liabilities 2024: $314,597Net Assets 2024: $702,0152024

Highlighted filing

2024

Assets$1,016,612
Liabilities$314,597
Net Assets$702,015
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $62,289Expenses 2010: $87,311Net Income 2010: -$25,0222010Revenue 2011: $103,220Expenses 2011: $88,427Net Income 2011: $14,7932011Revenue 2012: $149,182Expenses 2012: $128,423Net Income 2012: $20,7592012Revenue 2013: $145,757Expenses 2013: $143,144Net Income 2013: $2,6132013Revenue 2014: $367,871Expenses 2014: $163,034Net Income 2014: $204,8372014Revenue 2015: $559,794Expenses 2015: $218,764Net Income 2015: $341,0302015Revenue 2016: $294,122Expenses 2016: $249,632Net Income 2016: $44,4902016Revenue 2017: $368,863Expenses 2017: $301,822Net Income 2017: $67,0412017Revenue 2018: $462,685Expenses 2018: $338,857Net Income 2018: $123,8282018Revenue 2019: $333,124Expenses 2019: $357,893Net Income 2019: -$24,7692019Revenue 2020: $395,613Expenses 2020: $380,227Net Income 2020: $15,3862020Revenue 2021: $383,894Expenses 2021: $418,638Net Income 2021: -$34,7442021Revenue 2022: $515,660Expenses 2022: $452,154Net Income 2022: $63,5062022Revenue 2023: $512,005Expenses 2023: $517,164Net Income 2023: -$5,1592023Revenue 2024: $551,534Expenses 2024: $654,397Net Income 2024: -$102,8632024

Highlighted filing

2024

Revenue$551,534
Expenses$654,397
Net Income-$102,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,612
Liabilities
$314,597
Net assets
$702,015
Revenue
$551,534
Expenses
$654,397
Net income
-$102,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.70$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.80$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.82$0.52$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$0.38$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$0.33$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.83$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.70$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.56$0.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.37$0.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.15$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.06$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$551,534
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,007$903,513▼ $1,494
Cash and Non-Interest-Bearing Accounts$224,360$113,099▼ $111,261
Total Assets$1,129,367$1,016,612▼ $112,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,489$306,224▼ $18,265
Accounts Payable and Accrued Expenses-$8,373-
Total Liabilities$324,489$314,597▼ $9,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,933$674,070▼ $102,863
Net Assets With Donor Restrictions$27,945$27,945→ $0
Total Net Assets Fund Balance$804,878$702,015▼ $102,863
Total Liabilities and Net Assets / Fund Balance$1,129,367$1,016,612▼ $112,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,435$196,050$879,485
Land$178,999-$178,999
Other Land Buildings$41,079$75,099$116,178
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee VanormerPresident
Amy PooreMember
Jeanne MiesseMember
John StreatfeildMember
Kelly HoustonMember
Russ ParrishMember
Jay ChappellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,044
Program Service Revenue
$5,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,044
Change in Net Assets
$-102,863

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,058Fair Market Value (FMV)
Total Noncash Contributions$32,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,348
Salaries, Compensation, and Employee Benefits$268,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$183,071$61,023-$244,094
All Other Expenses$144,323--$144,323
Depreciation Depletion-$51,563-$51,563
Other Expenses$24,212$4,048-$24,212
Payroll Taxes$17,966$5,989-$23,955
Insurance$4,188$11,324-$15,512
Office Expenses$13,096--$13,096
Interest-$11,970-$11,970
Advertising$925--$925
Fees for Services Accounting-$900-$900
Total Functional Expenses$507,580$146,817$0$654,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is presented to the board members for their”

Part VI Line 11B

“REIVEW AND APPROVAL”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Paws Place Inc
EIN
56-2146059
In Care Of
% JAY CHAPELL
Phone
9108457297
Address
PO BOX 67, Winnabow, NC 28479

Signing Officer

Name
Jay Chapell
Title
Treasurer
Phone
3050000000
Signed
2025-05-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Lee Vanormer
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“PAWMOBILE Total expenses - $4668.00 Program service expenses - $4668.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILTIES Total expenses - $20510.00 Program service expenses - $20510.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“VET SERVICES OFFSITE Total expenses - $82112.00 Program service expenses - $82112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“VET SUPPLIES INHOUSE Total expenses - $37033.00 Program service expenses - $37033.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Pt1 Line 1

“Description of organization mission:to provide no kill”

Pt1 Line 1

“Animal rescue services to rescue, rehabilitate and prepare”

Pt1 Line 1

“Domestic animals for adoption. Educate the community and”

Pt1 Line 1

“Provide homes for abandoned, abused and neglected domestic”

Pt1 Line 1

“Animals in brunwick county, and surrounding counties of”

Pt1 Line 1

“NORTH CAROLINA.”

Pt1 Line 111

“In 2024 we rescued 103 dogs and found loving homes”

Pt1 Line 111

“for 92. Nine of these dogs were successfully treated for heart worms”

Pt1 Line 111

“and several required major surgeries”

Raw XML Appendix383 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178999
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075099
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS AND SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIVEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAWMOBILE Total expenses - $4668.00 Program service expenses - $4668.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILTIES Total expenses - $20510.00 Program service expenses - $20510.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET SERVICES OFFSITE Total expenses - $82112.00 Program service expenses - $82112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET SUPPLIES INHOUSE Total expenses - $37033.00 Program service expenses - $37033.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION OF ORGANIZATION MISSION:TO PROVIDE NO KILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL RESCUE SERVICES TO RESCUE, REHABILITATE AND PREPARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOMESTIC ANIMALS FOR ADOPTION. EDUCATE THE COMMUNITY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVIDE HOMES FOR ABANDONED, ABUSED AND NEGLECTED DOMESTIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANIMALS IN BRUNWICK COUNTY, AND SURROUNDING COUNTIES OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13In 2024 we rescued 103 dogs and found loving homes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14for 92. Nine of these dogs were successfully treated for heart worms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and several required major surgeries
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IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0WINNABOW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028479
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CHAPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03050000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0562146059
ReturnHeader/Filer/InCareOfNm0% JAY CHAPELL
ReturnHeader/Filer/PhoneNum09108457297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0Winnabow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205824233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE V JOHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04788 WEST COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02025-05-22T07:52:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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