Civic Intelligence

Pawmetto Lifeline (Formerly Project Pet Inc)

EIN 56-2146419 • 501(c)3 • Columbia, SC

Profile

To alleviate animal suffering and homelessness, set safe and humane standards for companion pets and shelters, and educate and increase awareness of the necessity for spaying and neutering to reduce the overall number of unwanted companion pets, eventually reducing the need for euthanasia.

1275 Bower ParkwayColumbia, SC 29212

www.pawmettolifeline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$155,710

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,527,094

Up $824,247 (+8.5%) from 2023

Liabilities

Down

$1,812,381

Down $100,604 (-5.3%) from 2023

Net Assets

Up

$8,714,713

Up $924,851 (+12%) from 2023

Revenue

Up

$7,456,529

Up $108,167 (+1.5%) from 2023

Expenses

Down

$7,055,793

Down $20,393 (-0.3%) from 2023

Net Income

Up

$400,736

Up $128,560 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,402,066Liabilities 2010: $72,091Net Assets 2010: $3,329,9752010Assets 2011: $4,075,500Liabilities 2011: $258,405Net Assets 2011: $3,817,0952011Assets 2012: $3,634,305Liabilities 2012: $334,771Net Assets 2012: $3,299,5342012Assets 2013: $3,637,144Liabilities 2013: $291,520Net Assets 2013: $3,345,6242013Assets 2014: $3,542,796Liabilities 2014: $245,881Net Assets 2014: $3,296,9152014Assets 2015: $3,420,456Liabilities 2015: $293,783Net Assets 2015: $3,126,6732015Assets 2016: $5,651,963Liabilities 2016: $283,466Net Assets 2016: $5,368,4972016Assets 2017: $5,821,117Liabilities 2017: $360,052Net Assets 2017: $5,461,0652017Assets 2018: $6,151,347Liabilities 2018: $371,379Net Assets 2018: $5,779,9682018Assets 2019: $6,466,240Liabilities 2019: $257,427Net Assets 2019: $6,208,8132019Assets 2020: $7,280,821Liabilities 2020: $254,310Net Assets 2020: $7,026,5112020Assets 2021: $7,562,707Liabilities 2021: $257,026Net Assets 2021: $7,305,6812021Assets 2022: $9,145,016Liabilities 2022: $1,840,532Net Assets 2022: $7,304,4842022Assets 2023: $9,702,847Liabilities 2023: $1,912,985Net Assets 2023: $7,789,8622023Assets 2024: $10,527,094Liabilities 2024: $1,812,381Net Assets 2024: $8,714,7132024

Highlighted filing

2024

Assets$10,527,094
Liabilities$1,812,381
Net Assets$8,714,713

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,746,349Expenses 2010: $932,014Net Income 2010: $1,814,3352010Revenue 2011: $1,800,575Expenses 2011: $1,313,455Net Income 2011: $487,1202011Revenue 2012: $2,459,504Expenses 2012: $2,877,065Net Income 2012: -$417,5612012Revenue 2013: $3,177,491Expenses 2013: $3,180,354Net Income 2013: -$2,8632013Revenue 2014: $3,523,906Expenses 2014: $3,701,498Net Income 2014: -$177,5922014Revenue 2015: $4,009,159Expenses 2015: $4,166,685Net Income 2015: -$157,5262015Revenue 2016: $6,958,013Expenses 2016: $4,729,874Net Income 2016: $2,228,1392016Revenue 2017: $4,973,332Expenses 2017: $5,080,204Net Income 2017: -$106,8722017Revenue 2018: $5,945,141Expenses 2018: $5,430,962Net Income 2018: $514,1792018Revenue 2019: $5,974,676Expenses 2019: $5,951,013Net Income 2019: $23,6632019Revenue 2020: $6,834,124Expenses 2020: $6,174,426Net Income 2020: $659,6982020Revenue 2021: $6,187,446Expenses 2021: $6,183,280Net Income 2021: $4,1662021Revenue 2022: $7,507,832Expenses 2022: $6,513,130Net Income 2022: $994,7022022Revenue 2023: $7,348,362Expenses 2023: $7,076,186Net Income 2023: $272,1762023Revenue 2024: $7,456,529Expenses 2024: $7,055,793Net Income 2024: $400,7362024

Highlighted filing

2024

Revenue$7,456,529
Expenses$7,055,793
Net Income$400,736

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.81$8.71$7.46$7.06$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$1.91$7.79$7.35$7.08$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.84$7.30$7.51$6.51$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.26$7.31$6.19$6.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.25$7.03$6.83$6.17$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.26$6.21$5.97$5.95$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.37$5.78$5.95$5.43$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.36$5.46$4.97$5.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.28$5.37$6.96$4.73$2.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.29$3.13$4.01$4.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.30$3.52$3.70$0.18
2013Summary only. Only limited summary data is available for this year.$3.64$0.29$3.35$3.18$3.18$0.00
2012Summary only. Only limited summary data is available for this year.$3.63$0.33$3.30$2.46$2.88$0.42
2011Summary only. Only limited summary data is available for this year.$4.08$0.26$3.82$1.80$1.31$0.49
2010Summary only. Only limited summary data is available for this year.$3.40$0.07$3.33$2.75$0.93$1.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$6,452,742
Mission and Program Overview

Mission

To alleviate animal suffering and homelessness, set safe and humane standards for companion pets and shelters, and educate and increase awareness of the necessity for spaying and neutering to reduce the overall number of unwanted companion pets, eventually reducing the need for euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,632$2,965,387▲ $260,755
Investments Other Securities$1,798,791$1,653,691▼ $145,100
Savings and Temporary Cash Investments$376,279$725,205▲ $348,926
Inventories for Sale or Use$214,793$129,398▼ $85,395
Prepaid Expenses and Deferred Charges$59,919$60,961▲ $1,042
Total Assets$5,821,117$6,151,347▲ $330,230
Other Assets Total$666,703$616,705▼ $49,998
Liabilities
Accounts Payable and Accrued Expenses$360,052$331,379▼ $28,673
Deferred Revenue$0$40,000▲ $40,000
Total Liabilities$360,052$371,379▲ $11,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,197,002$3,504,804▲ $307,802
Unrestricted Net Assets$2,239,063$2,250,164▲ $11,101
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,461,065$5,779,968▲ $318,903
Total Liabilities and Net Assets / Fund Balance$5,821,117$6,151,347▲ $330,230

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,743,000-$2,743,000
Equipment$74,272$450,486$524,758
Other Land Buildings$24,591$200,987$225,578
Leasehold Improvements$123,524$67,390$190,914
Other Assets Org$8,367--
Other Securities$1,653,691--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise WilkinsonCEOFT$129,198$129,198

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,203
Program Service Revenue
$3,862,091
Investment Income
$51,292
Other Revenue
$200,555
All Other Contributions
$745,690
Change in Net Assets
$514,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$325,000Fair Market Value
Other Non Cash Contri Table1$26,980Fair Market Value
Other Non Cash Contri Table1$10,960Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table1$3,860Fair Market Value
Other Non Cash Contri Table1$3,350Fair Market Value
Other Non Cash Contri Table1$1,590Fair Market Value
Total Noncash Contributions7$377,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,945,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,202
Total Revenue per Audited Statements
$5,802,939
Total Revenue per Form 990
$5,945,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,203,375
Salaries, Compensation, and Employee Benefits$2,227,587
Total Fundraising Expense$700,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,484$109,312$199,044$1,773,840
All Other Expenses$117,422$30,125$263,558$411,105
Advertising$55,775$7,983$119,117$182,875
Other Employee Benefits$148,476$10,864$21,728$181,068
Occupancy$110,801$28,737$11,628$151,166
Payroll Taxes$118,461$8,340$16,680$143,481
Depreciation Depletion$35,000$93,083$5,000$133,083
Current Officers, Directors, Trustees, and Key Employees$105,942$7,752$15,504$129,198
Other Expenses$88,316$18,779$11,185$118,280
Information Technology$54,380$10,470$19,902$84,752
Insurance$48,283$18,179$549$67,011
Office Expenses$15,085$1,943$5,682$22,710
Fees for Services Lobbying--$3,450$3,450
Total Functional Expenses$4,384,661$345,967$700,334$5,430,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,484,036
Expenses per Audited Statements$5,430,962
Total Expenses per Form 990$5,430,962
Expenses Not Reported on Form 990$53,074
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,555
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$885,553$187,081$163,634$23,447
Bark to the Park$236,899$2,369$85,018$-82,649
Total Events$1,263,025$200,555$492,672$-292,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,450
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is an OwnerIt ServicesNo$33,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

The organization pays a company owned by a board member for information technology services.

Form 990, Part VI, Section A, Line 6

The members of the organization are the board of directors.

Form 990, Part VI, Section A, Line 8B

The other committees within the organization do not have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Committee members from the executive committee individually approve the 990 return before it is filed.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public upon request. A member of the public may view the documents at the organization's location, 1275 bower parkway, columbia, sc 29212.

Filing and Contact Details

Filer

Filer Name
Pawmetto Lifeline
EIN
56-2146419
Phone
8034659195
Address
1275 BOWER PARKWAY, COLUMBIA, SC 29212

Signing Officer

Name
Denise Wilkinson
Title
CEO
Phone
8034659195
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Wilkinson
Formed
1999
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
22
Employees
122
Volunteers
981

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Transactions for which tax deductibility or the timing of the deductibility is uncertain are reviewed based on their technical merits in determining the organization's taxable income. The organization recognizes accrued interest and penalties, if any, related to unrecognized tax benefits in income taxes. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized tax benefits that materially impact the financial statements or related disclosures. As a result, the organization did not have a liability for unrecognized tax benefits, interest, or penalties at december 31, 2018 and 2017.

Raw XML AppendixShowing 400 of 707 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0331379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ALLEVIATE ANIMAL SUFFERING AND HOMELESSNESS, SET SAFE AND HUMANE STANDARDS FOR COMPANION PETS AND SHELTERS, AND EDUCATE AND INCREASE AWARENESS OF THE NECESSITY FOR SPAYING AND NEUTERING TO REDUCE THE OVERALL NUMBER OF UNWANTED COMPANION PETS, EVENTUALLY REDUCING THE NEED FOR EUTHANASIA.
IRS990/AdvertisingGrp/FundraisingAmt0119117
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07983
IRS990/AdvertisingGrp/ProgramServicesAmt055775
IRS990/AdvertisingGrp/TotalAmt0182875
IRS990/AllOtherContributionsAmt0745690
IRS990/AllOtherExpensesGrp/FundraisingAmt0263558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030125
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE WILKINSON
IRS990/BooksInCareOfDetail/PhoneNum08034659150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 BOWER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
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IRS990/Desc0TO ALLEVIATE ANIMAL SUFFERING; SET SAFE AND HUMANE STANDARDS FOR COMPANION PETS AND SHELTERS; EDUCATE AND INCREASE AWARENESS OF THE NECESSITY FOR SPAYING AND NEUTERING; AND TO FIND QUALITY HOMES FOR ANIMALS IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm24EDDIE BIGNON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17NOMINATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0200555
IRS990/GainOrLossGrp/SecuritiesAmt010201
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt048283
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IRS990/IRPDocumentCnt024
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ALLEVIATE ANIMAL SUFFERING AND HOMELESSNESS, SET SAFE AND HUMANE STANDARDS FOR COMPANION PETS AND SHELTERS, AND EDUCATE AND INCREASE AWARENESS OF THE NECESSITY FOR SPAYING AND NEUTERING TO REDUCE THE OVERALL NUMBER OF UNWANTED COMPANION PETS, EVENTUALLY REDUCING THE NEED FOR EUTHANASIA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0CARE-A-VAN
IRS990/ProgramServiceRevenueGrp/Desc1SPAY-NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4DOGGY DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01428629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2847252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3410624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01428629
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2847252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3410624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0151850

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