Civic Intelligence

Dorchester Paws

990 • Fiscal year 2023 • EIN 57-0620182

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 20, 2025

136 Four Paws LaneSummerville, SC 29483

(843) 871-3820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,969

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,008,149Liabilities 2011: $7,517Net Assets 2011: $1,000,6322011Assets 2012: $1,058,956Liabilities 2012: $68,744Net Assets 2012: $990,2122012Assets 2013: $1,117,111Liabilities 2013: $145,866Net Assets 2013: $971,2452013Assets 2014: $1,382,106Liabilities 2014: $142,223Net Assets 2014: $1,239,8832014Assets 2015: $1,251,600Liabilities 2015: $120,290Net Assets 2015: $1,131,3102015Assets 2016: $1,418,098Liabilities 2016: $156,769Net Assets 2016: $1,261,3292016Assets 2017: $1,388,624Liabilities 2017: $9,452Net Assets 2017: $1,379,1722017Assets 2018: $1,151,473Liabilities 2018: $34,153Net Assets 2018: $1,117,3202018Assets 2019: $1,302,552Liabilities 2019: $47,448Net Assets 2019: $1,255,1042019Assets 2020: $2,236,267Liabilities 2020: $47,087Net Assets 2020: $2,189,1802020Assets 2021: $2,834,830Liabilities 2021: $50,269Net Assets 2021: $2,784,5612021Assets 2022: $2,835,175Liabilities 2022: $129,107Net Assets 2022: $2,706,0682022Assets 2023: $3,900,303Liabilities 2023: $127,344Net Assets 2023: $3,772,9592023Assets 2024: $5,263,632Liabilities 2024: $61,526Net Assets 2024: $5,202,1062024

Highlighted filing

2023

Assets$3,900,303
Liabilities$127,344
Net Assets$3,772,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $489,922Expenses 2011: $511,662Net Income 2011: -$21,7402011Revenue 2012: $537,737Expenses 2012: $548,157Net Income 2012: -$10,4202012Revenue 2013: $537,892Expenses 2013: $556,859Net Income 2013: -$18,9672013Revenue 2014: $924,719Expenses 2014: $656,081Net Income 2014: $268,6382014Revenue 2015: $579,869Expenses 2015: $688,442Net Income 2015: -$108,5732015Revenue 2016: $873,388Expenses 2016: $743,369Net Income 2016: $130,0192016Revenue 2017: $800,872Expenses 2017: $841,536Net Income 2017: -$40,6642017Revenue 2018: $912,041Expenses 2018: $1,105,856Net Income 2018: -$193,8152018Revenue 2019: $1,175,647Expenses 2019: $1,129,845Net Income 2019: $45,8022019Revenue 2020: $2,086,555Expenses 2020: $1,201,174Net Income 2020: $885,3812020Revenue 2021: $2,067,295Expenses 2021: $1,538,424Net Income 2021: $528,8712021Revenue 2022: $1,621,385Expenses 2022: $1,533,954Net Income 2022: $87,4312022Revenue 2023: $2,732,007Expenses 2023: $1,665,116Net Income 2023: $1,066,8912023Revenue 2024: $3,432,883Expenses 2024: $1,790,417Net Income 2024: $1,642,4662024

Highlighted filing

2023

Revenue$2,732,007
Expenses$1,665,116
Net Income$1,066,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,792,146
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$1,079,690-$1,079,690
Buildings$223,255$424,416$647,671
Other Land Buildings$75,972$144,427$220,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
April HowardExecutive DirectorFT$70,969$70,969

Board Members and Trustees

NameTitle
Richard HaynerPresident
Joshua AyersVice President
Adam WhiteBoard Member
Dwan RiversBoard Member
Erin SullivanBoard Member
GABRIELLE D'ALEMBERTEBoard Member
Natalie HuttBoard Member
Sally GarshellBoard Member
Scott CrispBoard Member
Scott McdonaldBoard Member
Tim BeechemBoard Member
Wanda BradleyBoard Member
Susan BaughmanSecretary
Nicole CarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,440
Program Service Revenue
$325,714
Investment Income
$156,730
Other Revenue
$195,123
All Other Contributions
$1,616,440
Change in Net Assets
$1,066,891

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
Other Non Cash Contri Table1,320$35,484Fair Market Value (FMV)
Other Non Cash Contri Table646$14,440Fair Market Value (FMV)
Other Non Cash Contri Table29$1,152Fair Market Value (FMV)
Total Noncash Contributions1,995$51,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,732,007
Total Revenue per Form 990
$2,732,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,262
Fundraising Direct Expenses$60,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

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.

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dorchester Paws
EIN
57-0620182
Phone
8438713820
Address
136 FOUR PAWS LANE, SUMMERVILLE, SC 29483

Signing Officer

Name
April Howard
Title
Executive Director
Phone
8438713820
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Howard
Formed
1972
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
194

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Lesley Kelly
Phone
8438813315
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060139
IRS990/FundraisingGrossIncomeAmt0255262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0438000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02792146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0407
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0424
IRS990/InformationTechnologyGrp/ProgramServicesAmt02562
IRS990/InformationTechnologyGrp/TotalAmt03393
IRS990/InsuranceGrp/FundraisingAmt04696
IRS990/InsuranceGrp/ManagementAndGeneralAmt04891
IRS990/InsuranceGrp/ProgramServicesAmt029543
IRS990/InsuranceGrp/TotalAmt039130
IRS990/InvestmentIncomeGrp/ExclusionAmt0156730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0854050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01965432
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01378917
IRS990/LandBldgEquipCostOrOtherBssAmt01947760
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DORCHESTER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02706068
IRS990/NetAssetsOrFundBalancesEOYAmt03772959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02478716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03454639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01379
IRS990/OccupancyGrp/ManagementAndGeneralAmt01437
IRS990/OccupancyGrp/ProgramServicesAmt08676
IRS990/OccupancyGrp/TotalAmt011492
IRS990/OfficeExpensesGrp/FundraisingAmt01452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OfficeExpensesGrp/ProgramServicesAmt09139
IRS990/OfficeExpensesGrp/TotalAmt012104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019155
IRS990/OtherAssetsTotalGrp/EOYAmt013437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080828
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024251
IRS990/OtherExpensesGrp/FundraisingAmt15337
IRS990/OtherExpensesGrp/FundraisingAmt21846
IRS990/OtherExpensesGrp/FundraisingAmt31584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31650
IRS990/OtherExpensesGrp/ProgramServicesAmt0152578
IRS990/OtherExpensesGrp/ProgramServicesAmt133578
IRS990/OtherExpensesGrp/ProgramServicesAmt211616
IRS990/OtherExpensesGrp/ProgramServicesAmt39964
IRS990/OtherExpensesGrp/TotalAmt0202090
IRS990/OtherExpensesGrp/TotalAmt144474
IRS990/OtherExpensesGrp/TotalAmt215385
IRS990/OtherExpensesGrp/TotalAmt313198
IRS990/OtherLiabilitiesGrp/BOYAmt019155
IRS990/OtherLiabilitiesGrp/EOYAmt013437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010498
IRS990/PayrollTaxesGrp/ProgramServicesAmt063409
IRS990/PayrollTaxesGrp/TotalAmt083985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011140
IRS990/PrincipalOfficerNm0APRIL HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/SURRENDERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325714
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/ 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/ExpenseAmt0236107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013034
IRS990/ProgSrvcAccomActy3Grp/Desc0MICHAEL'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/ExpenseAmt029391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt0131417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030386
IRS990/PYOtherExpensesAmt0586096
IRS990/PYOtherRevenueAmt0127955
IRS990/PYProgramServiceRevenueAmt0359713
IRS990/PYRevenuesLessExpensesAmt087431
IRS990/PYSalariesCompEmpBnftPaidAmt0947858
IRS990/PYTotalExpensesAmt01533954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01066891
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02054440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01555798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01612829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0756826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07083224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339581
IRS990ScheduleA/InvestmentIncomeCYPct00.03700
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt08829874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02380154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01921273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01990905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074498
IRS990ScheduleA/Total509Grp/TotalAmt08829874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02536884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01493430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02003261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02023134

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.20$3.43$1.79$1.64
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.13$3.77$2.73$1.67$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$2.07$1.54$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.09$1.20$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.91$1.11$0.19
2017Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.80$0.84$0.04
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$0.87$0.74$0.13
2015Summary only. Only limited summary data is available for this year.$1.25$0.12$1.13$0.58$0.69$0.11
2014Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$0.92$0.66$0.27
2013Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.54$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.49$0.51$0.02