Civic Intelligence

Paws Place Inc.

990EZ • Fiscal year 2012 • EIN 56-2146059

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.PAWSPLACE.ORG
3701 Boiling Springs Road28479
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,534

Up $19,610 (+38%) from 2011

Net Assets

Up

$71,534

Up $94,149 (+416%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$149,182

Up $45,962 (+45%) from 2011

Expenses

Up

$128,423

Up $39,996 (+45%) from 2011

Net Income

Up

$20,759

Up $5,966 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$71,534
Liabilities-
Net Assets$71,534
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$149,182
Expenses$128,423
Net Income$20,759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
56-2146059
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021503
IRS990EZ/CashSavingsAndInvestments/EOY026852
IRS990EZ/ContributionsGiftsGrantsEtc0139701
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020759
IRS990EZ/FeesAndOthPymtToIndContractors058190
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09954
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0149660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY030421
IRS990EZ/LandAndBuildings/EOY025240
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-22615
IRS990EZ/NetAssetsOrFundBalancesBOY0-22615
IRS990EZ/NetAssetsOrFundBalances/EOY071534
IRS990EZ/NetAssetsOrFundBalancesEOY071534
IRS990EZ/OccupancyRentUtilitiesAndMaint02986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY DURSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY DURSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDIE GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY JANOVETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY019442
IRS990EZ/OtherChangesInNetAssets073390
IRS990EZ/OtherExpensesTotal067169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NO-KILL ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NO-KILL SHELTER SERVICES TO ABANDONED, ABUSED AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY NORTH CAROLINA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128423
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0478
IRS990EZ/SpecialEventsNetIncomeLoss09476
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074539
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/BOY051924
IRS990EZ/TotalAssets/EOY071534
IRS990EZ/TotalExpenses0128423
IRS990EZ/TotalProgramServiceExpenses0128423
IRS990EZ/TotalRevenue0149182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAWSPLACE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118794
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0484921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total074
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77100
IRS990ScheduleA/PublicSupportTotal1700484921
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094410
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059933
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072083
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118794
IRS990ScheduleA/Total170/Total0484921
IRS990ScheduleA/TotalSupport0484995
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
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE EXPENSE 4452. INSURANCE 534. KENNEL EXPENSE 18989. TELEPHONE EXPENSE 2575. VET FEES 23457. WASTE DISPOSAL 2681. SUPPLIES 4146. NEWSLETTER EXPENSE 1202. REPAIRS & MAINTENANCE 868. MISCELLANEOUS 3626. DEPRECIATION 4639.
IRS990ScheduleO/GeneralExplanation/Explanation1FORGIVNESS OF DEBT 73390.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
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 SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0WINNABOW
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028479
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0PEGGY DURSO
ReturnHeader/Officer/Phone09104711946
ReturnHeader/Officer/Title0PEGGY DURSO
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARROLL MILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104022 OLD BRIDGE RD SE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284618684
ReturnHeader/Preparer/Name0CARROLL MILLER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:34:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,534
Liabilities
-
Net assets
$71,534
Revenue
$149,182
Expenses
$128,423
Net income
$20,759
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