Civic Intelligence

Paws Place Inc.

990 • Fiscal year 2015 • EIN 56-2146059

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.PAWSPLACE.ORG
3701 Boiling Springs RoadWinnabow, NC 28479

(910) 471-1946

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$594,194

Up $340,566 (+134%) from 2014

Net Assets

Up

$587,671

Up $341,030 (+138%) from 2014

Liabilities

Down

$6,523

Down $464 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$559,794

Up $191,923 (+52%) from 2014

Expenses

Up

$218,764

Up $55,730 (+34%) from 2014

Net Income

Up

$341,030

Up $136,193 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$594,194
Liabilities$6,523
Net Assets$587,671
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$559,794
Expenses$218,764
Net Income$341,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$585,508
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

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, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,751$281,436▲ $38,685
Land, Buildings, and Equipment, Net$10,877$187,524▲ $176,647
Savings and Temporary Cash Investments-$125,234-
Total Assets$253,628$594,194▲ $340,566
Liabilities
Accounts Payable and Accrued Expenses$6,987$6,523▼ $464
Total Liabilities$6,987$6,523▼ $464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,949$377,221▲ $209,272
Unrestricted Net Assets$78,692$210,450▲ $131,758
Total Net Assets Fund Balance$246,641$587,671▲ $341,030
Total Liabilities and Net Assets / Fund Balance$253,628$594,194▲ $340,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$178,999-$178,999
Equipment$4,787$19,660$24,447
Buildings$3,738$929$4,667
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony DursoPresident
Darlene RaselDirector
Rick MazurDirector
Steve MccrossenDirector
Peggy DursoTreasurer
George ZimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,101
Program Service Revenue
$21,530
Investment Income
$555
Other Revenue
$78,608
All Other Contributions
$459,101
Change in Net Assets
$341,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,794
Total Revenue per Audited Statements
$559,794
Total Revenue per Form 990
$559,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,203
Salaries, Compensation, and Employee Benefits$106,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,924-$97,924
Fees for Services Other$69,548$1,277-$70,825
Occupancy-$9,000-$9,000
Payroll Taxes-$8,637-$8,637
Office Expenses-$5,150-$5,150
Depreciation Depletion$3,475--$3,475
Travel$3,441--$3,441
Insurance-$3,323-$3,323
Advertising$2,042--$2,042
Other Expenses$2,041$1,846-$1,846
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$1,125$429-$1,554
Information Technology-$420-$420
Total Functional Expenses$81,672$137,092$0$218,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,764
Total Expenses per Audited Statements$218,764
Total Expenses per Form 990$218,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,322
Fundraising Direct Expenses$25,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Ruff$63,542$63,542$13,623$49,919
Golf Tournament$36,154$36,154$12,031$24,123
Total Events$99,696$99,696$25,654$74,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws Place Inc
EIN
56-2146059
Phone
9104711946
Address
3701 BOILING SPRINGS ROAD, WINNABOW, NC 28479

Signing Officer

Name
Tony Durso
Title
President
Phone
9107954300
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Durso
Formed
1999
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Camilla J Desmarais CPA Pc
Address
4320 SOUTHPORT SUPPLY RD SE STE 300, SOUTHPORT, NC 28461-8056
Preparer
Camilla J Desmarais CPA
Phone
9103634540
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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, north carolina.”

Form 990, Part IX, Line 11G

“Veterinary exp 34,107 0 0 medications 13,386 0 0 kennel supplie 7,707 0 0 contract labor 4,090 0 0 pet food 3,475 0 0 micro-chip 3,217 0 0 facility repair 1,297 0 0 payroll processing 0 1,277 0 miscellaneous 824 0 0 pull fees 667 0 0 meals and entertainment 556 0 0 training expense 222 0 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04667
IRS990ScheduleD/EquipmentGrp/BookValueAmt04787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024447
IRS990ScheduleD/ExpensesSubtotalAmt0218764
IRS990ScheduleD/LandGrp/BookValueAmt0178999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178999
IRS990ScheduleD/RevenueSubtotalAmt0559794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187524
IRS990ScheduleD/TotalExpensesPerForm990Amt0218764
IRS990ScheduleD/TotalRevenuePerForm990Amt0559794
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE RUFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036154
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074042
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXP 34,107 0 0 MEDICATIONS 13,386 0 0 KENNEL SUPPLIE 7,707 0 0 CONTRACT LABOR 4,090 0 0 PET FOOD 3,475 0 0 MICRO-CHIP 3,217 0 0 FACILITY REPAIR 1,297 0 0 PAYROLL PROCESSING 0 1,277 0 MISCELLANEOUS 824 0 0 PULL FEES 667 0 0 MEALS AND ENTERTAINMENT 556 0 0 TRAINING EXPENSE 222 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06987
IRS990/TotalLiabilitiesEOYAmt06523
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IRS990/TotalLiabilitiesGrp/EOYAmt06523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246641
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IRS990/TotalProgramServiceExpensesAmt081672
IRS990/TotalProgramServiceRevenueAmt021530
IRS990/TotalRevenueGrp/ExclusionAmt078608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559794
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594194
IRS990/TravelGrp/ProgramServicesAmt03441
IRS990/TravelGrp/TotalAmt03441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PAWSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DURSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107954300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0562146059
ReturnHeader/Filer/PhoneNum09104711946
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 BOILING SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0WINNABOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMILLA J DESMARAIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 SOUTHPORT SUPPLY RD SE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284618056
ReturnHeader/PreparerPersonGrp/PhoneNum09103634540
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLA J DESMARAIS CPA
ReturnHeader/ReturnTs02016-10-05T14:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,194
Liabilities
$6,523
Net assets
$587,671
Revenue
$559,794
Expenses
$218,764
Net income
$341,030
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