Civic Intelligence

Paws Place Inc.

990 • Fiscal year 2022 • EIN 56-2146059

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization Profilewww.pawplace.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

88th percentile

0.30x

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,175,163

Up $23,996 (+2.1%) from 2021

Net Assets

Up

$821,708

Up $40,594 (+5.2%) from 2021

Liabilities

Down

$353,455

Down $16,598 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$515,660

Up $131,766 (+34%) from 2021

Expenses

Up

$452,154

Up $33,516 (+8.0%) from 2021

Net Income

Up

$63,506

Up $98,250 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,175,163
Liabilities$353,455
Net Assets$821,708
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$515,660
Expenses$452,154
Net Income$63,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$528,213
Mission and Program Overview

Mission

NO-KILL ANIMAL SHELTER

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,875$942,436▼ $55,439
Cash and Non-Interest-Bearing Accounts$153,292$232,727▲ $79,435
Total Assets$1,151,167$1,175,163▲ $23,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,259$342,187▼ $15,072
Accounts Payable and Accrued Expenses$12,794$11,268▼ $1,526
Total Liabilities$370,053$353,455▼ $16,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,169$793,763▲ $40,594
Net Assets With Donor Restrictions$27,945$27,945→ $0
Total Net Assets Fund Balance$781,114$821,708▲ $40,594
Total Liabilities and Net Assets / Fund Balance$1,151,167$1,175,163▲ $23,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,114$137,371$879,485
Land$178,999-$178,999
Other Land Buildings$21,323$54,865$76,188
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Lee VanormerPresident
Ann GlosslOfficer
Brittany BurkeOfficer
Kelly HoustonOfficer
Peggy DursoOfficer
Robin ArnaudOfficer
Tony DursoOfficer
Jay ChappellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,513
Program Service Revenue
$29,619
Investment Income
$51
Other Revenue
$14,477
All Other Contributions
$471,513
Change in Net Assets
$63,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,042
Salaries, Compensation, and Employee Benefits$168,112
Total Fundraising Expense$577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,325$37,775-$151,100
Other Expenses$100,296$1,172-$100,296
Depreciation Depletion-$37,439-$37,439
All Other Expenses$35,951$783-$36,734
Office Expenses$25,187--$25,187
Payroll Taxes$12,759$4,253-$17,012
Interest-$12,241-$12,241
Insurance$2,728$7,352-$10,080
Advertising$577-$577$1,154
Fees for Services Accounting-$859-$859
Total Functional Expenses$349,703$101,874$577$452,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,030
Fundraising Direct Expenses$12,553
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

“The form 990 is reviewed and approved by the board”

Part VI Line 11B

“MEMBER BEFORE FILING”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Paws Place Inc
EIN
56-2146059
In Care Of
% JAY CHAPPELL
Phone
9108457297
Address
PO BOX 67, Winnabow, NC 28479

Signing Officer

Name
Jay Chappell
Title
Executive Director
Phone
0000000000
Signed
2023-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lee Vanormer
Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Pt1 Line 1

“Description of organization mission:to provide no kill”

Pt1 Line 1

“Animal rescue services to rescue, rehabilitate and prepare”

Pt1 Line 1

“Domestic animals for adoption. Educate the community and”

Pt1 Line 1

“Provide homes for abandoned, abused and neglected domestic”

Pt1 Line 1

“Animals in brunwick county, and surrounding counties of”

Pt1 Line 1

“NORTH CAROLINA.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF ORGANIZATION MISSION:TO PROVIDE NO KILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL RESCUE SERVICES TO RESCUE, REHABILITATE AND PREPARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOMESTIC ANIMALS FOR ADOPTION. EDUCATE THE COMMUNITY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE HOMES FOR ABANDONED, ABUSED AND NEGLECTED DOMESTIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMALS IN BRUNWICK COUNTY, AND SURROUNDING COUNTIES OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NORTH CAROLINA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT1 LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT1 LINE 1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0562146059
ReturnHeader/Filer/InCareOfNm0% JAY CHAPPELL
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ReturnHeader/Filer/USAddress/CityNm0Winnabow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205824233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE V JOHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04788 WEST COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02023-06-07T14:19:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPPELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,163
Liabilities
$353,455
Net assets
$821,708
Revenue
$515,660
Expenses
$452,154
Net income
$63,506
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