Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
NO-KILL ANIMAL SHELTER
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/PersonName | 0 | NANCY S JANOVETZ |
| CompensationExplanation/Compensation/PersonName | 1 | SHARI CUTTING |
| CompensationExplanation/Compensation/PersonName | 2 | PEGGY DURSO |
| CompensationExplanation/Compensation/PersonName | 3 | SHERRI WILSON |
| CompensationExplanation/Compensation/PersonName | 4 | KELLY EDWARDS |
| CompensationExplanation/Compensation/PersonName | 5 | TONY DURSO |
| CompensationExplanation/Compensation/PersonName | 6 | GORDIE GARRISON |
| CompensationExplanation/Compensation/PersonName | 7 | GEORGE ZIMMERMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16467 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21503 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 94410 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14793 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 275 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5595 |
| IRS990EZ/GrossReceipts | 0 | 103706 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 31234 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 30421 |
| IRS990EZ/LoansToFromOfficers | 0 | 74539 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -37408 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -37408 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -22615 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -22615 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3701 E BOILING SPRING RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 616 WOODLAND FOREST CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3220 WEXFORD WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 161 HOWARD LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 121 CORBETT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3220 WEXFORD WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 433 AQUARIUS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 3445 MEMBERS CLUB BLVD SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WINNABOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SOUTHPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SWANSBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SWANSBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SOUTHPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SOUTHPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 28479 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 28403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 28461 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 28584 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 28584 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 28461 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 28411 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 28461 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NANCY S JANOVETZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHARI CUTTING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PEGGY DURSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHERRI WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KELLY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TONY DURSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GORDIE GARRISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GEORGE ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 80110 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE NO-KILL SHELTER SERVICES TO ABANDONED, ABUSED AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY, NC |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DOMESTIC ANIMAL SHELTER IN BRUNSWICK COUNTY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 87814 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3700 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 486 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5109 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 85109 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 74539 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3220 WEXFORD WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTHPORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28461 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PEGGY DURSO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9102539258 |
| IRS990EZ/TotalAssets/BOY | 0 | 47701 |
| IRS990EZ/TotalAssets/EOY | 0 | 51924 |
| IRS990EZ/TotalExpenses | 0 | 88427 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 87814 |
| IRS990EZ/TotalRevenue | 0 | 103220 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PAWSPLACE.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 91198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 94410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 92914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 438134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2535 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6760 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3489 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11759 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 346936 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 94410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92914 |
| IRS990ScheduleA/Total170/Total | 0 | 438134 |
| IRS990ScheduleA/TotalSupport | 0 | 449973 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 74539 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NANCY JANOVETZ |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO MEET OPERATING OBLIGATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 74539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | LOANS FROM OFFICERS 85,109 74,539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVIDE NO-KILL SHELTER SERVICES TO ABANDONED, ABUSED AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY, NC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562146059 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAWS PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | PAWS |
| ReturnHeader/Filer/Phone | 0 | 9104711946 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3701 BOILING SPRING ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WINNABOW |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28479 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-09 |
| ReturnHeader/Officer/Name | 0 | PEGGY DURSO |
| ReturnHeader/Officer/Phone | 0 | 9104711946 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TASHA HELMS CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 10298 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28461 |
| ReturnHeader/Preparer/Name | 0 | TASHA S HELMS |
| ReturnHeader/Preparer/Phone | 0 | 9104549747 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-20T15:18:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.