Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
NO-KILL ANIMAL SHELTER
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Catherine Helgesen | President |
| Marianne Cyr | Director |
| Peggy Durso | Director |
| Robin Arnaud | Director |
| Sarah Morse | Director |
| Kelley Mawhinney | Secretary |
| Tony Durso | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,260 |
| Fundraising Direct Expenses | $8,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Tony durso peggy durso treasurer director family”
“The 990 is first reviewed by the president and treasurer and then made available to the full board of directors before filing.”
“Tax returns and governing documents are made available to the public upon request.”
“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.”
“Volunteers assist in the maintenance and care of the animals and serve as members of the board of directors.”
“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.”
“Veterinary expense 60,323 0 0 payroll processing fees 0 2,178 0 total 60,323 2,178 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 716 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1432 |
| IRS990/AllOtherContributionsAmt | 0 | 394224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY DURSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107954300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 GEORGE II HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNABOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28479 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10095 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2417 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16758 |
| IRS990/CYOtherExpensesAmt | 0 | 239948 |
| IRS990/CYOtherRevenueAmt | 0 | 46470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98909 |
| IRS990/CYTotalExpensesAmt | 0 | 338857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33949 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2141 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN ARNAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY DURSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY DURSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE HELGESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEY MAWHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10095 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37260 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16777 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490494 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18469 |
| IRS990/InterestGrp/TotalAmt | 0 | 18469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1063540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115286 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16777 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 392185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 825241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28645 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1073 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1073 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER PULL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13506 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3206 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 16752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90968 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE HELGESEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2184 |
| IRS990/PYOtherExpensesAmt | 0 | 198496 |
| IRS990/PYOtherRevenueAmt | 0 | 76584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103326 |
| IRS990/PYTotalExpensesAmt | 0 | 301822 |
| IRS990/PYTotalRevenueAmt | 0 | 368863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1608600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1608600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1608600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1858968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26746 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75584 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77608 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 250216 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 843111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 885838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35789 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1063540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAISE THE RUFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST IN THE MAINTENANCE AND CARE OF THE ANIMALS AND SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TONY DURSO PEGGY DURSO TREASURER DIRECTOR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS FIRST REVIEWED BY THE PRESIDENT AND TREASURER AND THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VETERINARY EXPENSE 60,323 0 0 PAYROLL PROCESSING FEES 0 2,178 0 TOTAL 60,323 2,178 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27945 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1232084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1134935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1232084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 406460 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6207 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 433522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 406843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 433522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 406843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 825241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26513 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28664 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462685 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232084 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3369 |
| IRS990/TravelGrp/TotalAmt | 0 | 3369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 673468 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 825241 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990/USAddress/CityNm | 0 | WINNABOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.