Civic Intelligence

Paws Place Inc.

990 • Fiscal year 2020 • EIN 56-2146059

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization Profilewww.pawsplace.org
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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

3.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

0.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,198,138

Up $7,460 (+0.6%) from 2019

Net Assets

Up

$815,858

Up $15,386 (+1.9%) from 2019

Liabilities

Down

$382,280

Down $7,926 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$395,613

Up $62,489 (+19%) from 2019

Expenses

Up

$380,227

Up $22,334 (+6.2%) from 2019

Net Income

Up

$15,386

Up $40,155 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,198,138
Liabilities$382,280
Net Assets$815,858
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$395,613
Expenses$380,227
Net Income$15,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$409,850
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, and surrounding counties of North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,374$1,032,763▼ $21,611
Cash and Non-Interest-Bearing Accounts$136,304$165,375▲ $29,071
Total Assets$1,190,678$1,198,138▲ $7,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,862$372,856▼ $6,006
Accounts Payable and Accrued Expenses$11,344$9,424▼ $1,920
Total Liabilities$390,206$382,280▼ $7,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,527$787,913▲ $15,386
Net Assets With Donor Restrictions$27,945$27,945→ $0
Total Net Assets Fund Balance$800,472$815,858▲ $15,386
Total Liabilities and Net Assets / Fund Balance$1,190,678$1,198,138▲ $7,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,923$87,562$897,485
Land$178,999-$178,999
Other Land Buildings$43,841$32,347$76,188
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Catherine HelgesenPresident
Robin ArnaudDirector
Shannon EidsnessDirector
Tom MillerDirector
Peggy DursoActing Secretary
Tony DursoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,298
Program Service Revenue
$36,155
Investment Income
$35
Other Revenue
$69,125
All Other Contributions
$290,298
Change in Net Assets
$15,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,000
Salaries, Compensation, and Employee Benefits$142,227
Total Fundraising Expense$3,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,331$32,777-$131,108
Fees for Services Other$95,325$1,758-$97,083
Depreciation Depletion$36,403--$36,403
Interest-$16,783-$16,783
All Other Expenses$12,969$1,263-$14,232
Payroll Taxes$8,339$2,780-$11,119
Insurance$2,167$5,055-$7,222
Other Expenses$12,842$558$3,162$3,720
Information Technology$1,384$461-$1,845
Office Expenses$1,570--$1,570
Fees for Services Accounting-$1,545-$1,545
Advertising$411-$411$822
Travel$268--$268
Total Functional Expenses$312,522$64,132$3,573$380,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,436
Fundraising Direct Expenses$10,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Ruff$30,486$30,486$4,000$26,486
Golf Tournament$20,950$20,950$6,180$14,770
Total Events$51,436$51,436$10,180$41,256
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
Business relationship with 35% controlled entity
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, Part VI, Section A, line 2

“Tony Durso - Treasurer Peggy Durso - Acting Secretary Family”

Form 990, Part VI, Section B, 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, Part VI, Section C, line 18

“The Organization also posts the annual 990 on www.guidestar.com”

Form 990, Part VI, Section C, 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
9108457297
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Helgesen
Formed
1999
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
100

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Veterinary Expense: Program service expenses 95,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,325. Payroll Processing Fees: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Contract Labor: Program service expenses 0. Management and general expenses 258. Fundraising expenses 0. Total expenses 258.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/FundraisingAmt0411
IRS990/AdvertisingGrp/ProgramServicesAmt0411
IRS990/AdvertisingGrp/TotalAmt0822
IRS990/AllOtherContributionsAmt0290298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012969
IRS990/AllOtherExpensesGrp/TotalAmt014232
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tony Durso
IRS990/BooksInCareOfDetail/PhoneNum09107954300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 George II Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winnabow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028479
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136304
IRS990/CashNonInterestBearingGrp/EOYAmt0165375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04057
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0238000
IRS990/CYOtherRevenueAmt069125
IRS990/CYProgramServiceRevenueAmt036155
IRS990/CYRevenuesLessExpensesAmt015386
IRS990/CYSalariesCompEmpBnftPaidAmt0142227
IRS990/CYTotalExpensesAmt0380227
IRS990/CYTotalFundraisingExpenseAmt03573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036403
IRS990/DepreciationDepletionGrp/TotalAmt036403
IRS990/Desc0During 2020 Paws Place was able to rescue 151 dogs and facilitated adoptions for 149 dogs. Despite the onset of the COVID-19 pandemic and adapting to safety protocols, we were able to keep up with "business as usual" saving lives of abandoned, abused, and neglected dogs in our region. With the hard work of our board members, staff, and dedicated volunteers, we provided a loving environment for so many dogs as they awaited their forever homes. In March, we were forced to cancel our annual Raise the Ruff and Beyond fundraiser with a Casino Night theme. However, we did have our 7th Annual Golf Outing in September. Everyone had a great time on the golf course and bidding for raffle prices. The proceeds from this event were used to cover the costs of surgeries, veterinary care, medication, and kennel expenses for our dogs. We do not shy away from the dogs with special medical needs. During 2020 we treated 22 dogs for heartworms and covered the cost of specialty surgeries for fifteen dogs, including orthopedic surgery, leg amputation, and special eye surgery. Most of these dogs have since been adopted into loving homes. The others wait patiently at Paws Place for their forever homes. We are confident their day will come. We are forever grateful to our caring staff, volunteers, and board members for sharing the commitment to give our dogs the life they deserve. As soon as they arrive at Paws Place, they are already rescued!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027945
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312522
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01545
IRS990/FeesForServicesAccountingGrp/TotalAmt01545
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095325
IRS990/FeesForServicesOtherGrp/TotalAmt097083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Catherine Helgesen
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Durso
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Durso
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Arnaud
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Eidsness
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Acting Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010180
IRS990/FundraisingGrossIncomeAmt051436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0409850
IRS990/GrossSalesOfInventoryAmt07345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0461
IRS990/InformationTechnologyGrp/ProgramServicesAmt01384
IRS990/InformationTechnologyGrp/TotalAmt01845
IRS990/InsuranceGrp/ManagementAndGeneralAmt05055
IRS990/InsuranceGrp/ProgramServicesAmt02167
IRS990/InsuranceGrp/TotalAmt07222
IRS990/InterestGrp/ManagementAndGeneralAmt016783
IRS990/InterestGrp/TotalAmt016783
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032763
IRS990/LandBldgEquipCostOrOtherBssAmt01152672
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01912
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01912
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372856
IRS990/NetAssetsOrFundBalancesBOYAmt0800472
IRS990/NetAssetsOrFundBalancesEOYAmt0815858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01570
IRS990/OfficeExpensesGrp/TotalAmt01570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Kennel Expense
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ProgramServicesAmt021891
IRS990/OtherExpensesGrp/ProgramServicesAmt120622
IRS990/OtherExpensesGrp/ProgramServicesAmt212842
IRS990/OtherExpensesGrp/TotalAmt023043
IRS990/OtherExpensesGrp/TotalAmt120622
IRS990/OtherExpensesGrp/TotalAmt212842
IRS990/OtherExpensesGrp/TotalAmt33720
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/Desc1Refund-Sales Tax
IRS990/OtherRevenueMiscGrp/Desc2T-Shirt Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11706
IRS990/OtherRevenueMiscGrp/ExclusionAmt2963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2963
IRS990/OtherRevenueTotalAmt024581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02780
IRS990/PayrollTaxesGrp/ProgramServicesAmt08339
IRS990/PayrollTaxesGrp/TotalAmt011119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Catherine Helgesen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0254240
IRS990/PYOtherRevenueAmt044327
IRS990/PYProgramServiceRevenueAmt031504
IRS990/PYRevenuesLessExpensesAmt0-24769
IRS990/PYSalariesCompEmpBnftPaidAmt0103653
IRS990/PYTotalExpensesAmt0357893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015386
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84690
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt01414257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414257
IRS990ScheduleA/TotalSupportAmt01670007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt075584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0255551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897485
IRS990ScheduleD/LandGrp/BookValueAmt0178999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raise the Ruff
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tony Durso - Treasurer Peggy Durso - Acting Secretary Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is first reviewed by the President and Treasurer and then made available to the full board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization also posts the annual 990 on www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns and governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Expense: Program service expenses 95,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,325. Payroll Processing Fees: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Contract Labor: Program service expenses 0. Management and general expenses 258. Fundraising expenses 0. Total expenses 258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01190678
IRS990/TotalAssetsEOYAmt01198138
IRS990/TotalAssetsGrp/BOYAmt01190678
IRS990/TotalAssetsGrp/EOYAmt01198138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290298
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390206
IRS990/TotalLiabilitiesEOYAmt0382280
IRS990/TotalLiabilitiesGrp/BOYAmt0390206
IRS990/TotalLiabilitiesGrp/EOYAmt0382280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312522
IRS990/TotalProgramServiceRevenueAmt036155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 67
IRS990/USAddress/CityNm0Winnabow
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028479
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.pawsplace.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,138
Liabilities
$382,280
Net assets
$815,858
Revenue
$395,613
Expenses
$380,227
Net income
$15,386
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