Civic Intelligence

Paws Place Inc.

990EZ • Fiscal year 2011 • EIN 56-2146059

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

3701 Boiling Spring Road28479
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$51,924

Up $4,223 (+8.9%) from 2010

Net Assets

Up

-$22,615

Up $14,793 (+40%) from 2010

Liabilities

Down

$74,539

Down $10,570 (-12%) from 2010

Revenue

Up

$103,220

Up $40,931 (+66%) from 2010

Expenses

Up

$88,427

Up $1,116 (+1.3%) from 2010

Net Income

Up

$14,793

Up $39,815 (+159%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$51,924
Liabilities$74,539
Net Assets-$22,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$103,220
Expenses$88,427
Net Income$14,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
56-2146059
Raw XML Appendix217 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.

Path#Value
CompensationExplanation/Compensation/PersonName0NANCY S JANOVETZ
CompensationExplanation/Compensation/PersonName1SHARI CUTTING
CompensationExplanation/Compensation/PersonName2PEGGY DURSO
CompensationExplanation/Compensation/PersonName3SHERRI WILSON
CompensationExplanation/Compensation/PersonName4KELLY EDWARDS
CompensationExplanation/Compensation/PersonName5TONY DURSO
CompensationExplanation/Compensation/PersonName6GORDIE GARRISON
CompensationExplanation/Compensation/PersonName7GEORGE ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016467
IRS990EZ/CashSavingsAndInvestments/EOY021503
IRS990EZ/ContributionsGiftsGrantsEtc094410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014793
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05595
IRS990EZ/GrossReceipts0103706
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-37408
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOUTHPORT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode528461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode728461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY S JANOVETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARI CUTTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY DURSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRI WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY DURSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GORDIE GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NO-KILL SHELTER SERVICES TO ABANDONED, ABUSED AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY, NC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOMESTIC ANIMAL SHELTER IN BRUNSWICK COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087814
IRS990EZ/ProgramServiceRevenue03700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0486
IRS990EZ/SpecialEventsNetIncomeLoss05109
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY085109
IRS990EZ/SumOfTotalLiabilities/EOY074539
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103220 WEXFORD WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028461
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY DURSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102539258
IRS990EZ/TotalAssets/BOY047701
IRS990EZ/TotalAssets/EOY051924
IRS990EZ/TotalExpenses088427
IRS990EZ/TotalProgramServiceExpenses087814
IRS990EZ/TotalRevenue0103220
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAWSPLACE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal091198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0438134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02535
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03489
IRS990ScheduleA/OtherIncome170/Total011759
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78180
IRS990ScheduleA/PublicSupportTotal1700346936
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059933
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118794
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092914
IRS990ScheduleA/Total170/Total0438134
IRS990ScheduleA/TotalSupport0449973
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue074539
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NANCY JANOVETZ
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO MEET OPERATING OBLIGATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue074539
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 78 COMPUTER AND INTERNET EXPENSE 338 INSURANCE EXPENSE:LIABILITY 750 INSURANCE EXPENSE 70 AUTOMOBILE EXPENSE 4,422 BANK SERVICE CHARGES 119 CONTRACT LABOR 40,972 OFFICE SUPPLIES 1,978 POSTAGE 428 SUPPLIES 3,822 SUPPLIES:KENNEL SUPPLIES 10,708 PROPERTY TAXES 16 TELEPHONE EXPENSE 2,809 VETERINARY EXPENSE 13,495 FOSTER CARE 100 DUES AND SUBSCRIPTIONS 5 NON-INVESTMENT DEPRECIATION 0 TOTAL 80,110
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 85,109 74,539
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE NO-KILL SHELTER SERVICES TO ABANDONED, ABUSED AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY, NC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562146059
ReturnHeader/Filer/Name/BusinessNameLine10PAWS PLACE INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone09104711946
ReturnHeader/Filer/USAddress/AddressLine103701 BOILING SPRING ROAD
ReturnHeader/Filer/USAddress/City0WINNABOW
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028479
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0PEGGY DURSO
ReturnHeader/Officer/Phone09104711946
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TASHA HELMS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10298
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028461
ReturnHeader/Preparer/Name0TASHA S HELMS
ReturnHeader/Preparer/Phone09104549747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T15:18:07-05:00

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.$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