Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,900,303
Up $1,065,128 (+38%) from 2022
Net Assets
Up$3,772,959
Up $1,066,891 (+39%) from 2022
Liabilities
Down$127,344
Down $1,763 (-1.4%) from 2022
Revenue
Up$2,732,007
Up $1,110,622 (+68%) from 2022
Expenses
Up$1,665,116
Up $131,162 (+8.6%) from 2022
Net Income
Up$1,066,891
Up $979,460 (+1120%) from 2022
Dorchester paws operates the animal shelter for dorchester county, provides housing for impounded and owner surrendered animals, provides care, maintenance, placement of such animals, manages a spay/neuter program, foster care program and a community outreach and education program.
Dorchester paws strives to instill humane principles into society through the prevention of cruelty to animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $854,050 | $1,965,432 | ▲ $1,111,382 |
| Land, Buildings, and Equipment, Net | $1,326,636 | $1,378,917 | ▲ $52,281 |
| Cash and Non-Interest-Bearing Accounts | $575,539 | $405,551 | ▼ $169,988 |
| Pledges and Grants Receivable | $52,449 | $75,927 | ▲ $23,478 |
| Accounts Receivable | - | $49,899 | - |
| Prepaid Expenses and Deferred Charges | $7,346 | $11,140 | ▲ $3,794 |
| Total Assets | $2,835,175 | $3,900,303 | ▲ $1,065,128 |
| Other Assets Total | $19,155 | $13,437 | ▼ $5,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,669 | $77,164 | ▲ $6,495 |
| Deferred Revenue | $39,283 | $36,743 | ▼ $2,540 |
| Other Liabilities | $19,155 | $13,437 | ▼ $5,718 |
| Total Liabilities | $129,107 | $127,344 | ▼ $1,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,478,716 | $3,454,639 | ▲ $975,923 |
| Net Assets With Donor Restrictions | $227,352 | $318,320 | ▲ $90,968 |
| Total Net Assets Fund Balance | $2,706,068 | $3,772,959 | ▲ $1,066,891 |
| Total Liabilities and Net Assets / Fund Balance | $2,835,175 | $3,900,303 | ▲ $1,065,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,079,690 | - | $1,079,690 |
| Buildings | $223,255 | $424,416 | $647,671 |
| Other Land Buildings | $75,972 | $144,427 | $220,399 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $854,050 | - | - | - | $854,050 |
| 2022 | $989,842 | - | ▼ $131,519 | - | $854,050 |
| 2021 | $935,784 | $177,313 | ▲ $148,925 | $267,105 | $989,842 |
| 2020 | $858,502 | $570 | ▲ $80,645 | - | $935,784 |
| 2019 | $775,445 | - | ▲ $129,360 | $-42,405 | $858,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Howard | Executive Director | FT | $70,969 | $70,969 |
| Name | Title |
|---|---|
| Richard Hayner | President |
| Joshua Ayers | Vice President |
| Adam White | Board Member |
| Dwan Rivers | Board Member |
| Erin Sullivan | Board Member |
| GABRIELLE D'ALEMBERTE | Board Member |
| Natalie Hutt | Board Member |
| Sally Garshell | Board Member |
| Scott Crisp | Board Member |
| Scott Mcdonald | Board Member |
| Tim Beechem | Board Member |
| Wanda Bradley | Board Member |
| Susan Baughman | Secretary |
| Nicole Carman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,320 | $35,484 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 646 | $14,440 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 29 | $1,152 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,995 | $51,076 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,165,671 |
| Other Expenses | $499,445 |
| Total Fundraising Expense | $199,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $702,066 | $116,236 | $111,587 | $929,889 |
| Payroll Taxes | $63,409 | $10,498 | $10,078 | $83,985 |
| Other Employee Benefits | $61,025 | $10,104 | $9,699 | $80,828 |
| Current Officers, Directors, Trustees, and Key Employees | $53,582 | $8,871 | $8,516 | $70,969 |
| Advertising | $39,547 | $6,548 | $6,286 | $52,381 |
| Fees for Services Accounting | $35,098 | $5,811 | $5,579 | $46,488 |
| Insurance | $29,543 | $4,891 | $4,696 | $39,130 |
| Depreciation Depletion | $27,521 | $4,556 | $4,374 | $36,451 |
| All Other Expenses | $17,257 | $2,858 | $2,744 | $22,859 |
| Other Expenses | $9,964 | $1,650 | $1,584 | $13,198 |
| Office Expenses | $9,139 | $1,513 | $1,452 | $12,104 |
| Occupancy | $8,676 | $1,437 | $1,379 | $11,492 |
| Information Technology | $2,562 | $424 | $407 | $3,393 |
| Total Functional Expenses | $1,257,161 | $208,140 | $199,815 | $1,665,116 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,665,116 |
| Total Expenses per Audited Statements | $1,665,116 |
| Total Expenses per Form 990 | $1,665,116 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $255,262 |
| Fundraising Direct Expenses | $60,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Roast | $113,118 | $113,118 | $46,804 | $66,314 |
| Raffles | $96,306 | $96,306 | $3,345 | $92,961 |
| Total Events | $255,262 | $255,262 | $60,139 | $195,123 |
| Liability | Amount |
|---|---|
| Lease Liability | $13,437 |
“Finance committee will review draft of form 990 and vote for approval. Completed and filed form 990 will be presented to the board of directors.”
“Board members with conflicts of interest must recuse themselves from voting on items of which they have conflict of interest. Board members that work for finacnial institutions where dorchester paws assets are held do not have signing rights.”
“Executive committee reviews and approves compensation and compares to the currrent market. A third party hr reviews hiring salary and raises are discussed annually. Officers service without compensation.”
“AVAILABLE UPON REQUEST”
“The shelter's endowment funds earnings support the mission of the shelter. The shelter has a policy of appropriating the distribution for each year not to exceed 4.75% of its selected endowment fund's trailing average market value over the three years preceding the year in which the distribution is planned. In establishing this policy, the shelter considered the long-term expected return on its endowment. Accordingly, over the long term, the shelter expects the current spending policy to allow its endowment to grow at an average of 5 to 8 percent annually.”
“Us gaap requires management to evaluate income tax positions taken by the organization and to recognize an income tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, the organization has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DORCHESTER PAWS STRIVES TO INSTILL HUMANE PRINCIPLES INTO SOCIETY THROUGH THE PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6286 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52381 |
| IRS990/AllOtherContributionsAmt | 0 | 1616440 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN WORTHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433767124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 FOUR PAWS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2054440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156730 |
| IRS990/CYOtherExpensesAmt | 0 | 499445 |
| IRS990/CYOtherRevenueAmt | 0 | 195123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1066891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1165671 |
| IRS990/CYTotalExpensesAmt | 0 | 1665116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4374 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36451 |
| IRS990/Desc | 0 | ADOPTION-WE ARE COMMITTED TO FINDING EVERY ADOPTABLE ANIMAL A HOME. EACH ANIMAL THAT COMES TO US IS SPAYED/NEUTERED, GIVEN VACCINES, MONTHLY PREVENTATIVES AND BASIC LABORATORY TESTING BEFORE THEY ARE PUT UP FOR ADOPTION. IN ADDITION TO MEDICAL CARE WE PROVIDE SHELTER, FOOD, AND TRAINING TO EACH ANIMAL UNTIL THEY FIND A HOME. IN 2023 WE TOOK IN 4,380 ANIMALS AND 2,575 OF THOSE WERE ADOPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227352 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 860246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5579 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BEECHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY GARSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIELLE D'ALEMBERTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE HUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAN RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT CRISP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSHUA AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | APRIL HOWARD |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70969 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 255262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 438000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2792146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3393 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4696 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 854050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1965432 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1326636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1947760 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DORCHESTER PAWS OPERATES THE ANIMAL SHELTER FOR DORCHESTER COUNTY, PROVIDES HOUSING FOR IMPOUNDED AND OWNER SURRENDERED ANIMALS, PROVIDES CARE, MAINTENANCE, PLACEMENT OF SUCH ANIMALS, MANAGES A SPAY/NEUTER PROGRAM, FOSTER CARE PROGRAM AND A COMMUNITY OUTREACH AND EDUCATION PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2706068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3772959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 195123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 195123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2478716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3454639 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9699 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80828 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24251 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1846 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 702066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 929889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83985 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11140 |
| IRS990/PrincipalOfficerNm | 0 | APRIL HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION/SURRENDERS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAY/ NEUTER- WE ARE COMMITTED TO ENDING OVER PET POPULATION AND UNNECESSARY EUTHANASIA, TO DO THAT WE ENSURE EVERY ANIMAL IS SPAYED OR NEUTERED BEFORE BEING ADOPTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236107 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13034 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MICHAEL'S HEALING HEART- THIS PROGRAM ALLOWS US TO MEDICALLY TREAT ANIMALS THAT COME IN WITH INJURIES OR ILLNESSES PRIOR TO PLACING THEM UP FOR ADOPTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29391 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28331 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY AWARENESS- OUR MISSION IS TO INSTILL HUMANE PRINCIPALS INTO SOCIETY, WE DO THIS THROUGH COMMUNITY EDUCATION AND AWARENESS EVENTS THAT NOT ONLY HELP FUNDRAISE FOR OUR OPERATION COSTS, BUT CHAMPION RESPONSIBLE PET OWNERSHIP. DORCHESTER PAWS HOSTS THREE SIGNATURE FUNDRAISING EVENTS A YEAR AS WELL AS PAYS FOR BOOTHS THAT ALLOW US TO GET OUT IN FRONT OF OUR COMMUNITY TO HELP GET OUR ANIMALS ADOPTED AND SPREAD AWARENESS ABOUT OUR CAUSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131417 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 148956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1103331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30386 |
| IRS990/PYOtherExpensesAmt | 0 | 586096 |
| IRS990/PYOtherRevenueAmt | 0 | 127955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 947858 |
| IRS990/PYTotalExpensesAmt | 0 | 1533954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1621385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1066891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 288853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2054440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1103331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1612829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7083224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 156730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 339581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 359713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1746650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 156730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 339581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8829874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2380154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1990905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8829874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2536884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1493430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2003261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2023134 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.