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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,016,612
Down $112,755 (-10.0%) from 2023
Net Assets
Down$702,015
Down $102,863 (-13%) from 2023
Liabilities
Down$314,597
Down $9,892 (-3.0%) from 2023
Revenue
Up$551,534
Up $39,529 (+7.7%) from 2023
Expenses
Up$654,397
Up $137,233 (+27%) from 2023
Net Income
Down-$102,863
Down $97,704 (-1894%) from 2023
NO-KILL ANIMAL SHELTER
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $905,007 | $903,513 | ▼ $1,494 |
| Cash and Non-Interest-Bearing Accounts | $224,360 | $113,099 | ▼ $111,261 |
| Total Assets | $1,129,367 | $1,016,612 | ▼ $112,755 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $324,489 | $306,224 | ▼ $18,265 |
| Accounts Payable and Accrued Expenses | - | $8,373 | - |
| Total Liabilities | $324,489 | $314,597 | ▼ $9,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $776,933 | $674,070 | ▼ $102,863 |
| Net Assets With Donor Restrictions | $27,945 | $27,945 | → $0 |
| Total Net Assets Fund Balance | $804,878 | $702,015 | ▼ $102,863 |
| Total Liabilities and Net Assets / Fund Balance | $1,129,367 | $1,016,612 | ▼ $112,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $683,435 | $196,050 | $879,485 |
| Land | $178,999 | - | $178,999 |
| Other Land Buildings | $41,079 | $75,099 | $116,178 |
| Name | Title |
|---|---|
| Lee Vanormer | President |
| Amy Poore | Member |
| Jeanne Miesse | Member |
| John Streatfeild | Member |
| Kelly Houston | Member |
| Russ Parrish | Member |
| Jay Chappell | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $32,058 | Fair Market Value (FMV) |
| Total Noncash Contributions | $32,058 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,348 |
| Salaries, Compensation, and Employee Benefits | $268,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $183,071 | $61,023 | - | $244,094 |
| All Other Expenses | $144,323 | - | - | $144,323 |
| Depreciation Depletion | - | $51,563 | - | $51,563 |
| Other Expenses | $24,212 | $4,048 | - | $24,212 |
| Payroll Taxes | $17,966 | $5,989 | - | $23,955 |
| Insurance | $4,188 | $11,324 | - | $15,512 |
| Office Expenses | $13,096 | - | - | $13,096 |
| Interest | - | $11,970 | - | $11,970 |
| Advertising | $925 | - | - | $925 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Total Functional Expenses | $507,580 | $146,817 | $0 | $654,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the board members for their”
“REIVEW AND APPROVAL”
“Documents are available upon request”
“PAWMOBILE Total expenses - $4668.00 Program service expenses - $4668.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“UTILTIES Total expenses - $20510.00 Program service expenses - $20510.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“VET SERVICES OFFSITE Total expenses - $82112.00 Program service expenses - $82112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“VET SUPPLIES INHOUSE Total expenses - $37033.00 Program service expenses - $37033.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Description of organization mission:to provide no kill”
“Animal rescue services to rescue, rehabilitate and prepare”
“Domestic animals for adoption. Educate the community and”
“Provide homes for abandoned, abused and neglected domestic”
“Animals in brunwick county, and surrounding counties of”
“NORTH CAROLINA.”
“In 2024 we rescued 103 dogs and found loving homes”
“for 92. Nine of these dogs were successfully treated for heart worms”
“and several required major surgeries”
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/EOYAmt | 0 | 8373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 546044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY CHAPPELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5713050603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNABOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28479 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 61023 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 183071 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 244094 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 386348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268049 |
| IRS990/CYTotalExpensesAmt | 0 | 654397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51563 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27945 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | LEE VANORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY POORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STREATFEILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE MIESSE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11970 |
| IRS990/InterestGrp/TotalAmt | 0 | 11970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 903513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1174662 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 324489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 306224 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 776933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 674070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 32058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | KENNEL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE VANORMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 303251 |
| IRS990/PYOtherRevenueAmt | 0 | 95980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213913 |
| IRS990/PYTotalExpensesAmt | 0 | 517164 |
| IRS990/PYTotalRevenueAmt | 0 | 512005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 546044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 546044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2172446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93974 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2172446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2172446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2251516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41256 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 78772 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 683435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 879485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116178 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GOODS AND SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32058 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REIVEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAWMOBILE Total expenses - $4668.00 Program service expenses - $4668.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILTIES Total expenses - $20510.00 Program service expenses - $20510.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VET SERVICES OFFSITE Total expenses - $82112.00 Program service expenses - $82112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VET SUPPLIES INHOUSE Total expenses - $37033.00 Program service expenses - $37033.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION OF ORGANIZATION MISSION:TO PROVIDE NO KILL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ANIMAL RESCUE SERVICES TO RESCUE, REHABILITATE AND PREPARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOMESTIC ANIMALS FOR ADOPTION. EDUCATE THE COMMUNITY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROVIDE HOMES FOR ABANDONED, ABUSED AND NEGLECTED DOMESTIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ANIMALS IN BRUNWICK COUNTY, AND SURROUNDING COUNTIES OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | In 2024 we rescued 103 dogs and found loving homes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | for 92. Nine of these dogs were successfully treated for heart worms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | and several required major surgeries |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PT1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PT1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PT1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PT1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PT1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PT1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PT1 LINE 111 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PT1 LINE 111 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PT1 LINE 111 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1129367 |
| IRS990/TotalAssetsEOYAmt | 0 | 1016612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1129367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1016612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 546044 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 804878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 702015 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1129367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1016612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990/USAddress/CityNm | 0 | WINNABOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.pawplace.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY CHAPELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3050000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 562146059 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JAY CHAPELL |
| ReturnHeader/Filer/PhoneNum | 0 | 9108457297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winnabow |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28479 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205824233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVE V JOHN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4788 WEST COMMERCIAL BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMARAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547358855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVE V JOHN |
| ReturnHeader/ReturnTs | 0 | 2025-05-22T07:52:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.