Civic Intelligence

Paws Place Inc.

990 • Fiscal year 2014 • EIN 56-2146059

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

242%

Faster asset growth than 100% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

152%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$253,628

Up $179,481 (+242%) from 2013

Net Assets

Up

$246,641

Up $172,494 (+233%) from 2013

Liabilities

$6,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$367,871

Up $222,114 (+152%) from 2013

Expenses

Up

$163,034

Up $19,890 (+14%) from 2013

Net Income

Up

$204,837

Up $202,224 (+7739%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$253,628
Liabilities$6,987
Net Assets$246,641
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$367,871
Expenses$163,034
Net Income$204,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$393,727
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

To provide no kill animal shelter services to abused and neglected domestic animals in brunswick county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,020$242,751▲ $206,731
Land, Buildings, and Equipment, Net$5,784$10,877▲ $5,093
Total Assets$41,804$253,628▲ $211,824
Liabilities
Accounts Payable and Accrued Expenses-$6,987-
Total Liabilities$0$6,987▲ $6,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$167,949-
Unrestricted Net Assets$41,804$78,692▲ $36,888
Total Net Assets Fund Balance$41,804$246,641▲ $204,837
Total Liabilities and Net Assets / Fund Balance$41,804$253,628▲ $211,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,877$17,114$27,991
Compensation and Service Providers
Top Officer Pay84th 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
$282,799
Program Service Revenue
$5,420
Investment Income
$22
Other Revenue
$79,630
All Other Contributions
$282,799
Change in Net Assets
$204,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,871
Total Revenue per Audited Statements
$367,871
Total Revenue per Form 990
$367,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,508--$66,508
All Other Expenses$7,744$12,901-$20,645
Other Expenses$6,394--$6,394
Occupancy-$6,000-$6,000
Depreciation Depletion$3,150--$3,150
Advertising$2,808--$2,808
Office Expenses-$1,082-$1,082
Information Technology-$999-$999
Insurance-$873-$873
Fees for Services Legal-$469-$469
Total Functional Expenses$140,710$22,324$0$163,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,034
Total Expenses per Audited Statements$163,034
Total Expenses per Form 990$163,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,244
Fundraising Direct Expenses$25,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Ruff$56,321$56,321$6,366$49,955
Golf Tournament$37,103$37,103$15,759$21,344
Total Events$105,244$105,244$25,856$79,388
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
No
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
9104711946
Signed
2016-02-25
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, Page 1, Item B

“The return is being amended to reflect some changes in the financials and some errors made in filing by the previous accountant.”

Form 990, Part IX, Line 11G

“Contract labor 66,508 0 0”

Form 990, Part IX, Line 24E

“Telephone 0 3,375 0 electricity 0 2,982 0 auto expense 2,306 0 0 waste disposal 0 2,263 0 microchip 2,227 0 0 pet food 2,109 0 0 newsletter expense 0 1,407 0 bank charges 0 1,053 0 cremation 638 0 0 pest control 0 600 0 postage 0 592 0 water 0 473 0 miscellaneous 208 0 0 pull fees 156 0 0 licenses and permits 0 100 0 supplies 60 0 0 dues & subscriptions 0 56 0 grooming 40 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,206”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,206”

Raw XML Appendix361 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO REFLECT SOME CHANGES IN THE FINANCIALS AND SOME ERRORS MADE IN FILING BY THE PREVIOUS ACCOUNTANT.
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/ExplanationTxt3CONTRACT LABOR 66,508 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 0 3,375 0 ELECTRICITY 0 2,982 0 AUTO EXPENSE 2,306 0 0 WASTE DISPOSAL 0 2,263 0 MICROCHIP 2,227 0 0 PET FOOD 2,109 0 0 NEWSLETTER EXPENSE 0 1,407 0 BANK CHARGES 0 1,053 0 CREMATION 638 0 0 PEST CONTROL 0 600 0 POSTAGE 0 592 0 WATER 0 473 0 MISCELLANEOUS 208 0 0 PULL FEES 156 0 0 LICENSES AND PERMITS 0 100 0 SUPPLIES 60 0 0 DUES & SUBSCRIPTIONS 0 56 0 GROOMING 40 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041804
IRS990/TotalAssetsEOYAmt0253628
IRS990/TotalAssetsGrp/BOYAmt041804
IRS990/TotalAssetsGrp/EOYAmt0253628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06987
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246641
IRS990/TotalProgramServiceExpensesAmt0140710
IRS990/TotalProgramServiceRevenueAmt05420
IRS990/TotalRevenueGrp/ExclusionAmt079652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367871
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 E BOILING SPRING RD
IRS990/USAddress/CityNm0WINNABOW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028479
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PAWSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DURSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104711946
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLA J DESMARAIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-26T18:58:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,628
Liabilities
$6,987
Net assets
$246,641
Revenue
$367,871
Expenses
$163,034
Net income
$204,837
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