Civic Intelligence

Paws Place Inc.

990 • Fiscal year 2018 • EIN 56-2146059

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

PO Box 67Winnabow, NC 28479

(910) 845-7297

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,232,084

Up $97,149 (+8.6%) from 2017

Net Assets

Up

$825,241

Up $123,828 (+18%) from 2017

Liabilities

Down

$406,843

Down $26,679 (-6.2%) from 2017

Revenue

Up

$462,685

Up $93,822 (+25%) from 2017

Expenses

Up

$338,857

Up $37,035 (+12%) from 2017

Net Income

Up

$123,828

Up $56,787 (+85%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,232,084
Liabilities$406,843
Net Assets$825,241

Operations Trend

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

2018

Revenue$462,685
Expenses$338,857
Net Income$123,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$490,494
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,879$1,063,540▲ $661
Cash and Non-Interest-Bearing Accounts$72,056$150,544▲ $78,488
Total Assets$1,134,935$1,232,084▲ $97,149
Other Assets Total-$18,000-
Liabilities
Other Liabilities$406,348--
Mortgage Notes Payable Secured by Investment Property-$392,185-
Accounts Payable and Accrued Expenses$18,571$14,658▼ $3,913
Deferred Revenue$8,603--
Total Liabilities$433,522$406,843▼ $26,679
Net Assets / Fund Balance
Unrestricted Net Assets$673,468$825,241▲ $151,773
Temporarily Rstr Net Assets$27,945--
Total Net Assets Fund Balance$701,413$825,241▲ $123,828
Total Liabilities and Net Assets / Fund Balance$1,134,935$1,232,084▲ $97,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,111$42,727$885,838
Land$178,999-$178,999
Equipment$30,748$5,041$35,789
Leasehold Improvements$10,682$3,978$14,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine HelgesenPresident
Marianne CyrDirector
Peggy DursoDirector
Robin ArnaudDirector
Sarah MorseDirector
Kelley MawhinneySecretary
Tony DursoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,460
Program Service Revenue
$26,513
Investment Income
$-16,758
Other Revenue
$46,470
All Other Contributions
$394,224
Change in Net Assets
$123,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,948
Salaries, Compensation, and Employee Benefits$98,909
Total Fundraising Expense$6,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,728$23,240-$90,968
Fees for Services Other$60,323$2,178-$62,501
Depreciation Depletion$32,252$1,697-$33,949
Interest-$18,469-$18,469
Occupancy$13,978$835-$14,813
Payroll Taxes$5,912$2,029-$7,941
Office Expenses$2,651$4,111$992$7,754
Insurance$964$4,856-$5,820
Fees for Services Accounting-$3,530-$3,530
Travel$3,369--$3,369
All Other Expenses$356$752$899$2,007
Other Expenses$1,833$585$3,600$1,833
Advertising$716-$716$1,432
Information Technology$785$262-$1,047
Total Functional Expenses$267,037$65,613$6,207$338,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,260
Fundraising Direct Expenses$8,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Ruff$24,925$24,925$4,083$20,842
Golf Tournament$12,335$12,335$4,532$7,803
Total Events$47,355$37,260$8,615$28,645
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 2

Tony durso peggy durso treasurer director family

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

The 990 is first reviewed by the president and treasurer and then made available to the full board of directors 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
9108457297
Address
PO BOX 67, WINNABOW, NC 28479

Signing Officer

Name
Catherine Helgesen
Title
President
Phone
9104711946
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Helgesen
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
100

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
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,and surrounding counties of north carolina.

Form 990, Page 1, Part I, Line 6

Volunteers assist in the maintenance and care of the animals and serve as members of the board of directors.

Form 990, Page 2, Part III, Line 4A

During 2018 paws place was able to rescue 121 dogs and facilitated adoptions for 131 dogs. In september the organization's facilities were severely damaged due to flooding from hurricane florence. During the storm four volunteers sheltered on site to provide care for the 23 dogs that were housed in the paws place facility at that time. As the flooding worsened the dogs and volunteers had to be rescued and evacuated by the local fire department and the national guard. One week after the storm and flooding subsided, due to the diligence and hard work of the staff, paws place was able to bring the dogs home to their kennels. However, all furnishings, equipment (including washers and dryers), kennel supplies and office supplies were completely destroyed. With an outpouring of support from the local community and loyal supporters, paws place was able to completely rebuild and get back to full operations by the end of november 2018.

Form 990, Part IX, Line 11G

Veterinary expense 60,323 0 0 payroll processing fees 0 2,178 0 total 60,323 2,178 0

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt0716
IRS990/AdvertisingGrp/ProgramServicesAmt0716
IRS990/AdvertisingGrp/TotalAmt01432
IRS990/AllOtherContributionsAmt0394224
IRS990/AllOtherExpensesGrp/FundraisingAmt0899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0356
IRS990/AllOtherExpensesGrp/TotalAmt02007
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TONY DURSO
IRS990/BooksInCareOfDetail/PhoneNum09107954300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 GEORGE II HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNABOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028479
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072056
IRS990/CashNonInterestBearingGrp/EOYAmt0150544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010095
IRS990/CostOfGoodsSoldAmt02417
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16758
IRS990/CYOtherExpensesAmt0239948
IRS990/CYOtherRevenueAmt046470
IRS990/CYProgramServiceRevenueAmt026513
IRS990/CYRevenuesLessExpensesAmt0123828
IRS990/CYSalariesCompEmpBnftPaidAmt098909
IRS990/CYTotalExpensesAmt0338857
IRS990/CYTotalFundraisingExpenseAmt06207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08603
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01697
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032252
IRS990/DepreciationDepletionGrp/TotalAmt033949
IRS990/Desc0DURING 2018 PAWS PLACE WAS ABLE TO RESCUE 121 DOGS AND FACILITATED ADOPTIONS FOR 131 DOGS. IN SEPTEMBER THE ORGANIZATION'S FACILITIES WERE SEVERELY DAMAGED DUE TO FLOODING FROM HURRICANE FLORENCE. DURING THE STORM FOUR VOLUNTEERS SHELTERED ON SITE TO PROVIDE CARE FOR THE 23 DOGS THAT WERE HOUSED IN THE PAWS PLACE FACILITY AT THAT TIME. AS THE FLOODING WORSENED THE DOGS AND VOLUNTEERS HAD TO BE RESCUED AND EVACUATED BY THE LOCAL FIRE DEPARTMENT AND THE NATIONAL GUARD. ONE WEEK AFTER THE STORM AND FLOODING SUBSIDED, DUE TO THE DILIGENCE AND HARD WORK OF THE STAFF, PAWS PLACE WAS ABLE TO BRING THE DOGS HOME TO THEIR KENNELS. HOWEVER, ALL FURNISHINGS, EQUIPMENT (INCLUDING WASHERS AND DRYERS), KENNEL SUPPLIES AND OFFICE SUPPLIES WERE COMPLETELY DESTROYED. WITH AN OUTPOURING OF SUPPORT FROM THE LOCAL COMMUNITY AND LOYAL SUPPORTERS, PAWS PLACE WAS ABLE TO COMPLETELY REBUILD AND GET BACK TO FULL OPERATIONS BY THE END OF NOVEMBER 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267037
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02141
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03530
IRS990/FeesForServicesAccountingGrp/TotalAmt03530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060323
IRS990/FeesForServicesOtherGrp/TotalAmt062501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN ARNAUD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE CYR
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE HELGESEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEY MAWHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MORSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010095
IRS990/FundraisingDirectExpensesAmt08615
IRS990/FundraisingGrossIncomeAmt037260
IRS990/GainOrLossGrp/OtherAmt0-16777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490494
IRS990/GrossSalesOfInventoryAmt03490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0262
IRS990/InformationTechnologyGrp/ProgramServicesAmt0785
IRS990/InformationTechnologyGrp/TotalAmt01047
IRS990/InsuranceGrp/ManagementAndGeneralAmt04856
IRS990/InsuranceGrp/ProgramServicesAmt0964
IRS990/InsuranceGrp/TotalAmt05820
IRS990/InterestGrp/ManagementAndGeneralAmt018469
IRS990/InterestGrp/TotalAmt018469
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063540
IRS990/LandBldgEquipCostOrOtherBssAmt01115286
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016777
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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,AND SURROUNDING COUNTIES OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392185
IRS990/NetAssetsOrFundBalancesBOYAmt0701413
IRS990/NetAssetsOrFundBalancesEOYAmt0825241
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028645
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0835
IRS990/OccupancyGrp/ProgramServicesAmt013978
IRS990/OccupancyGrp/TotalAmt014813
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04111
IRS990/OfficeExpensesGrp/ProgramServicesAmt02651
IRS990/OfficeExpensesGrp/TotalAmt07754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1KENNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SHELTER PULL FEES
IRS990/OtherExpensesGrp/FundraisingAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ProgramServicesAmt058315
IRS990/OtherExpensesGrp/ProgramServicesAmt117855
IRS990/OtherExpensesGrp/ProgramServicesAmt21833
IRS990/OtherExpensesGrp/TotalAmt061384
IRS990/OtherExpensesGrp/TotalAmt117855
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/OtherLiabilitiesGrp/BOYAmt0406348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt016752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067728
IRS990/OtherSalariesAndWagesGrp/TotalAmt090968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt05912
IRS990/PayrollTaxesGrp/TotalAmt07941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE HELGESEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2184
IRS990/PYOtherExpensesAmt0198496
IRS990/PYOtherRevenueAmt076584
IRS990/PYProgramServiceRevenueAmt026555
IRS990/PYRevenuesLessExpensesAmt067041
IRS990/PYSalariesCompEmpBnftPaidAmt0103326
IRS990/PYTotalExpensesAmt0301822
IRS990/PYTotalRevenueAmt0368863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01608600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608600
IRS990ScheduleA/TotalSupportAmt01858968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt075584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt070278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt077608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250216
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885838
IRS990ScheduleD/EquipmentGrp/BookValueAmt030748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035789
IRS990ScheduleD/LandGrp/BookValueAmt0178999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE RUFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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,AND SURROUNDING COUNTIES OF NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN THE MAINTENANCE AND CARE OF THE ANIMALS AND SERVE AS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2018 PAWS PLACE WAS ABLE TO RESCUE 121 DOGS AND FACILITATED ADOPTIONS FOR 131 DOGS. IN SEPTEMBER THE ORGANIZATION'S FACILITIES WERE SEVERELY DAMAGED DUE TO FLOODING FROM HURRICANE FLORENCE. DURING THE STORM FOUR VOLUNTEERS SHELTERED ON SITE TO PROVIDE CARE FOR THE 23 DOGS THAT WERE HOUSED IN THE PAWS PLACE FACILITY AT THAT TIME. AS THE FLOODING WORSENED THE DOGS AND VOLUNTEERS HAD TO BE RESCUED AND EVACUATED BY THE LOCAL FIRE DEPARTMENT AND THE NATIONAL GUARD. ONE WEEK AFTER THE STORM AND FLOODING SUBSIDED, DUE TO THE DILIGENCE AND HARD WORK OF THE STAFF, PAWS PLACE WAS ABLE TO BRING THE DOGS HOME TO THEIR KENNELS. HOWEVER, ALL FURNISHINGS, EQUIPMENT (INCLUDING WASHERS AND DRYERS), KENNEL SUPPLIES AND OFFICE SUPPLIES WERE COMPLETELY DESTROYED. WITH AN OUTPOURING OF SUPPORT FROM THE LOCAL COMMUNITY AND LOYAL SUPPORTERS, PAWS PLACE WAS ABLE TO COMPLETELY REBUILD AND GET BACK TO FULL OPERATIONS BY THE END OF NOVEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TONY DURSO PEGGY DURSO TREASURER DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS FIRST REVIEWED BY THE PRESIDENT AND TREASURER AND THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY EXPENSE 60,323 0 0 PAYROLL PROCESSING FEES 0 2,178 0 TOTAL 60,323 2,178 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134935
IRS990/TotalAssetsEOYAmt01232084
IRS990/TotalAssetsGrp/BOYAmt01134935
IRS990/TotalAssetsGrp/EOYAmt01232084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406460
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433522
IRS990/TotalLiabilitiesEOYAmt0406843
IRS990/TotalLiabilitiesGrp/BOYAmt0433522
IRS990/TotalLiabilitiesGrp/EOYAmt0406843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825241
IRS990/TotalProgramServiceExpensesAmt0267037
IRS990/TotalProgramServiceRevenueAmt026513
IRS990/TotalRevenueGrp/ExclusionAmt028664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462685
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232084
IRS990/TravelGrp/ProgramServicesAmt03369
IRS990/TravelGrp/TotalAmt03369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0WINNABOW
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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