Civic Intelligence

Paws Place Inc.

990EZ • Fiscal year 2013 • EIN 56-2146059

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.PAWSPLACE.ORG
3701 Boiling Springs Road28479

(910) 471-1946

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,147

Up $2,613 (+3.7%) from 2012

Net Assets

Up

$74,147

Up $2,613 (+3.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$145,757

Down $3,425 (-2.3%) from 2012

Expenses

Up

$143,144

Up $14,721 (+11%) from 2012

Net Income

Down

$2,613

Down $18,146 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$74,147
Liabilities-
Net Assets$74,147
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$145,757
Expenses$143,144
Net Income$2,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$148,593
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
PROVIDE NO-KILL SHELTER SERVICES TO ABANDONED, ABUSED AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY NORTH CAROLINA-$140,424
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY DURSOSec/TreasurerFT$0--
TONY DURSOPresidentPT$0--
GORDIE GARRISONBoard Member-$0--
NANCY JANOVETZBoard MemberPT$0--
GEORGE ZIMMERMANVice President-$0--
STEVE MCCROSSANBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-2146059
Phone
9104711946

Signing Officer

Name
Peggy Durso
Title
Sec/treasurer
Phone
9104711946
Signed
2014-05-02

Preparer

Preparer
Carroll Miller
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 4.”

Form 990EZ, Part I, Line 16

“Vehicle expense 3236. Insurance 873. Kennel expense 21463. Telephone expense 2853. Vet fees 28285. Supplies 1401. Newsletter expense 2546. Repairs & maintenance 3307. Miscellaneous 3174. Depreciation 6973.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY DURSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09102539258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103220 WEXFORD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074147
IRS990EZ/FundraisingGrossIncomeAmt08165
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025240
IRS990EZ/LandAndBuildingsGrp/EOYAmt018574
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074147
IRS990EZ/OccupancyRentUtltsAndMaintAmt06520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY DURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDIE GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY JANOVETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MCCROSSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019442
IRS990EZ/OtherExpensesTotalAmt074111
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO-KILL ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NO-KILL SHELTER SERVICES TO ABANDONED, ABUSED AND NEGLECTED DOMESTIC ANIMALS IN BRUNSWICK COUNTY NORTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02836
IRS990EZ/SpecialEventsNetIncomeLossAmt05329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143144
IRS990EZ/TotalProgramServiceExpensesAmt0140424
IRS990EZ/TotalRevenueAmt0145757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSPLACE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0506551
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506551
IRS990ScheduleA/TotalSupportAmt0506625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSE 3236. INSURANCE 873. KENNEL EXPENSE 21463. TELEPHONE EXPENSE 2853. VET FEES 28285. SUPPLIES 1401. NEWSLETTER EXPENSE 2546. REPAIRS & MAINTENANCE 3307. MISCELLANEOUS 3174. DEPRECIATION 6973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DURSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104711946
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0562146059
ReturnHeader/Filer/PhoneNum09104711946
ReturnHeader/Filer/USAddress/AddressLine103701 BOILING SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0WINNABOW
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARROLL MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104022 OLD BRIDGE RD SE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0284618684
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL MILLER
ReturnHeader/ReturnTs02014-05-02T11:06:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,147
Liabilities
-
Net assets
$74,147
Revenue
$145,757
Expenses
$143,144
Net income
$2,613
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