Civic Intelligence

Pawss Inc.

990 • Fiscal year 2023 • EIN 81-4543749

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profile
201 East Livermore DrivePembroke, NC 28372

(910) 668-1120

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

315%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$248,859

Up $171,948 (+224%) from 2022

Net Assets

Up

$248,859

Up $171,948 (+224%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$458,038

Up $347,744 (+315%) from 2022

Expenses

Up

$286,685

Up $176,529 (+160%) from 2022

Net Income

Up

$171,353

Up $171,215 (+124069%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,414Liabilities 2017: $02017Assets 2018: $15,748Liabilities 2018: $02018Assets 2019: $5,848Liabilities 2019: $1,081Net Assets 2019: $4,7672019Assets 2020: $81,503Liabilities 2020: $43Net Assets 2020: $81,4602020Assets 2021: $76,773Liabilities 2021: $0Net Assets 2021: $76,7732021Assets 2022: $76,911Liabilities 2022: $0Net Assets 2022: $76,9112022Assets 2023: $248,859Liabilities 2023: $0Net Assets 2023: $248,8592023Assets 2024: $355,058Liabilities 2024: $0Net Assets 2024: $355,0582024

Highlighted filing

2023

Assets$248,859
Liabilities$0
Net Assets$248,859
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,414Expenses 2017: $0Net Income 2017: $2,4142017Revenue 2018: $15,000Expenses 2018: $1,666Net Income 2018: $13,3342018Revenue 2019: $37,561Expenses 2019: $37,916Net Income 2019: -$3552019Revenue 2020: $128,041Expenses 2020: $50,639Net Income 2020: $77,4022020Revenue 2021: $83,000Expenses 2021: $87,687Net Income 2021: -$4,6872021Revenue 2022: $110,294Expenses 2022: $110,156Net Income 2022: $1382022Revenue 2023: $458,038Expenses 2023: $286,685Net Income 2023: $171,3532023Revenue 2024: $483,955Expenses 2024: $377,457Net Income 2024: $106,4982024

Highlighted filing

2023

Revenue$458,038
Expenses$286,685
Net Income$171,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$458,038
Mission and Program Overview

Mission

Improve the quality & equality of life

Improve the quality & equality of life. All people will have equal access to the resources and systems needed to achieve well-being, self-determination & human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,206$248,859▲ $171,653
Total Assets$77,206$248,859▲ $171,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,206$248,859▲ $171,653
Total Net Assets Fund Balance$77,206$248,859▲ $171,653
Total Liabilities and Net Assets / Fund Balance$77,206$248,859▲ $171,653
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rocky LocklearChair
Tammy BellVice Chair
Carisa Collins-CaddleMember
Jessica Leigh SpauldingMember
Tina BowenMember
Anthony BartonSecretary
Antonio WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97
All Other Contributions
$457,941
Change in Net Assets
$171,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$133,035$77,100-$210,135
Conferences and Meetings$34,127$2,439-$36,566
Travel$13,292--$13,292
All Other Expenses$11,333--$11,333
Office Expenses$1,574$9,754-$11,328
Insurance-$1,949-$1,949
Information Technology-$845-$845
Advertising$787--$787
Fees for Services Accounting-$450-$450
Total Functional Expenses$194,148$92,537$0$286,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“This is not required by the board. The treasurer will have a copy emailed before filing. The final filed copy is also provided to the board.”

Part VI, Line 19

“This is all part of public information.”

Part VI, Line 6

“Members are included on the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Pawss Inc
EIN
81-4543749
Phone
9106681120
Address
201 East Livermore Drive, Pembroke, NC 28372

Signing Officer

Name
Asa Revels
Title
Executive Director
Phone
9106681120
Signed
2024-10-22

Organization Details

Principal Officer
Asa Revels
Formed
2019
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Beginning Balance Adjustment”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve the quality & equality of life. All people will have equal access to the resources and systems needed to achieve well-being, self-determination & human dignity.
IRS990/AdvertisingGrp/ProgramServicesAmt0787
IRS990/AdvertisingGrp/TotalAmt0787
IRS990/AllOtherContributionsAmt0457941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011333
IRS990/AllOtherExpensesGrp/TotalAmt011333
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Asa Revels
IRS990/BooksInCareOfDetail/PhoneNum09106681120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E Livermoore Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pembroke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028372
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077206
IRS990/CashNonInterestBearingGrp/EOYAmt0248859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02439
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034127
IRS990/ConferencesMeetingsGrp/TotalAmt036566
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286685
IRS990/CYOtherRevenueAmt097
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0286685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0133035
IRS990/FeesForServicesManagementGrp/TotalAmt0210135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rocky Locklear
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Barton
IRS990/Form990PartVIISectionAGrp/PersonNm3Antonio Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Carisa Collins-Caddle
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Leigh Spaulding
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0845
IRS990/InformationTechnologyGrp/TotalAmt0845
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01949
IRS990/InsuranceGrp/TotalAmt01949
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt097
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt097
IRS990/MissionDesc0Improve the quality & Equality of Life. All people will have equal access to the resources and systems needed to achieve well-being, self-determination & human dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077206
IRS990/NetAssetsOrFundBalancesEOYAmt0248859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09754
IRS990/OfficeExpensesGrp/ProgramServicesAmt01574
IRS990/OfficeExpensesGrp/TotalAmt011328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0300
IRS990/OtherRevenueTotalAmt097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Asa Revels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110156
IRS990/PYOtherRevenueAmt0294
IRS990/PYRevenuesLessExpensesAmt0138
IRS990/PYTotalExpensesAmt0110156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/Total509Grp/TotalAmt0812102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is not required by the board. The treasurer will have a copy emailed before filing. The final filed copy is also provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is all part of public information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are included on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning Balance Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077206
IRS990/TotalAssetsEOYAmt0248859
IRS990/TotalAssetsGrp/BOYAmt077206
IRS990/TotalAssetsGrp/EOYAmt0248859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286685
IRS990/TotalGrossUBIAmt097
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013292
IRS990/TravelGrp/TotalAmt013292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E Livermore Drive
IRS990/USAddress/CityNm0Pembroke
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028372
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Changed accountant due to not receiving services or accounting files on time.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Asa Revels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09106681120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0814543749
ReturnHeader/Filer/PhoneNum09106681120
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 East Livermore Drive
ReturnHeader/Filer/USAddress/CityNm0Pembroke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/ReturnTs02024-10-22T21:56:32Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,859
Liabilities
$0
Net assets
$248,859
Revenue
$458,038
Expenses
$286,685
Net income
$171,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$4.84$3.77$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.58$2.87$1.71
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.10$1.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.83$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.28$0.51$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.38$0.38$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.02$0.13
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00