Civic Intelligence

People & Paws 4 Hope Inc

990 • Fiscal year 2016 • EIN 90-0598037

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.PP4H.ORG
710 Huffine Mill RoadGreensboro, NC 27405

(336) 834-4640

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$69,591

Up $18,412 (+36%) from 2015

Net Assets

Up

$45,683

Up $3,751 (+8.9%) from 2015

Liabilities

Up

$23,908

Up $14,661 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$89,938

Up $39,136 (+77%) from 2015

Expenses

Up

$86,187

Up $42,826 (+99%) from 2015

Net Income

Down

$3,751

Down $3,690 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2012: $29,901Liabilities 2012: $5,4052012Assets 2013: $44,346Liabilities 2013: $8,704Net Assets 2013: $35,6422013Assets 2014: $42,410Liabilities 2014: $7,919Net Assets 2014: $34,4912014Assets 2015: $51,179Liabilities 2015: $9,247Net Assets 2015: $41,9322015Assets 2016: $69,591Liabilities 2016: $23,908Net Assets 2016: $45,6832016Assets 2017: $77,896Liabilities 2017: $15,716Net Assets 2017: $62,1802017Assets 2018: $64,548Liabilities 2018: $3,331Net Assets 2018: $61,2172018Assets 2019: $46,498Liabilities 2019: $5,007Net Assets 2019: $41,4912019Assets 2020: $31,242Liabilities 2020: $0Net Assets 2020: $31,2422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$69,591
Liabilities$23,908
Net Assets$45,683
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2012: $19,352Expenses 2012: $25,173Net Income 2012: -$5,8212012Revenue 2013: $37,487Expenses 2013: $26,341Net Income 2013: $11,1462013Revenue 2014: $28,801Expenses 2014: $29,952Net Income 2014: -$1,1512014Revenue 2015: $50,802Expenses 2015: $43,361Net Income 2015: $7,4412015Revenue 2016: $89,938Expenses 2016: $86,187Net Income 2016: $3,7512016Revenue 2017: $135,697Expenses 2017: $119,200Net Income 2017: $16,4972017Revenue 2018: $144,240Expenses 2018: $145,203Net Income 2018: -$9632018Revenue 2019: $160,861Expenses 2019: $180,587Net Income 2019: -$19,7262019Revenue 2020: $54,841Expenses 2020: $65,090Net Income 2020: -$10,2492020Revenue 2021: -$20,314Expenses 2021: $10,928Net Income 2021: -$31,2422021

Highlighted filing

2016

Revenue$89,938
Expenses$86,187
Net Income$3,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$89,938
Mission and Program Overview

Mission

The organization's mission is to create a safer, more humane community dedicated to the well-being of people and animals through compassion, education and legislation.

Create a safer, more humane commmunity dedicated to the well-being of people and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,956$30,000▲ $7,044
Pledges and Grants Receivable$15,855$22,017▲ $6,162
Cash and Non-Interest-Bearing Accounts$10,214$13,065▲ $2,851
Loans From Officers Directors$4,124$4,124→ $0
Total Assets$51,179$69,591▲ $18,412
Other Assets Total$2,154$4,509▲ $2,355
Liabilities
Grants Payable-$12,500-
Other Liabilities$2,937$5,799▲ $2,862
Accounts Payable and Accrued Expenses$2,186$1,485▼ $701
Total Liabilities$9,247$23,908▲ $14,661
Net Assets / Fund Balance
Unrestricted Net Assets$26,076$29,827▲ $3,751
Temporarily Rstr Net Assets$15,856$15,856→ $0
Total Net Assets Fund Balance$41,932$45,683▲ $3,751
Total Liabilities and Net Assets / Fund Balance$51,179$69,591▲ $18,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,198$6,071$21,269
Buildings$14,802$2,103$16,905
Other Assets Org$1,170--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HeathPresidentFT$21,000$21,000
Leslie HeffernanBoard MemberPT$1,545$1,545

Board Members and Trustees

NameTitle
Donna HeathVice President
Ashley JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,938
Change in Net Assets
$3,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,736
Salaries, Compensation, and Employee Benefits$42,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,760--$39,760
Occupancy$13,285$310-$13,595
Office Expenses$6,351$111-$6,462
Fees for Services Other$5,416--$5,416
Insurance$3,262--$3,262
Conferences and Meetings$2,890--$2,890
Payroll Taxes$2,691--$2,691
Fees for Services Accounting-$2,385-$2,385
Depreciation Depletion$2,229--$2,229
Advertising$1,649--$1,649
Other Expenses$707$57-$764
All Other Expenses$572$50-$622
Total Functional Expenses$83,274$2,913$0$86,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,124$4,124→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,580
Payroll Taxes$1,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section A, Line 2

“Four of the nine board members and officers are related family members.”

Form 990, Part VI, Section B, Line 11

“The board will be provided copies of the form 990 once it is prepared, but will not have a formal review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All financial statements were furnished to the board of directors. The conflict of interest statement is in the by-laws. Tax returns and by-laws are public information and available online. No special effort was made to provide the information to the public.”

Filing and Contact Details

Filer

Filer Name
People & Paws 4 Hope Inc
EIN
90-0598037
Phone
3368344640
Address
710 HUFFINE MILL ROAD, GREENSBORO, NC 27405

Signing Officer

Name
Frances Heath
Title
President
Phone
3368523056
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Heath
Formed
2010
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
5
Volunteers
38

Preparer

Firm
Delman & Company Cpas
Address
3201 BRASSFIELD ROAD SUITE 300, GREENSBORO, NC 27410
Preparer
Linda M Widman
Phone
3365401990
Raw XML Appendix375 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE A SAFER, MORE HUMANE COMMMUNITY DEDICATED TO THE WELL-BEING OF PEOPLE AND ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt01649
IRS990/AdvertisingGrp/TotalAmt01649
IRS990/AllOtherContributionsAmt089938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0572
IRS990/AllOtherExpensesGrp/TotalAmt0622
IRS990/BooksInCareOfDetail/PersonNm0FRANCES HEATH
IRS990/BooksInCareOfDetail/PhoneNum03368523056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 HOBBS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010214
IRS990/CashNonInterestBearingGrp/EOYAmt013065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02890
IRS990/ConferencesMeetingsGrp/TotalAmt02890
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03751
IRS990/CYSalariesCompEmpBnftPaidAmt042451
IRS990/CYTotalExpensesAmt086187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02229
IRS990/DepreciationDepletionGrp/TotalAmt02229
IRS990/Desc0SECOND CHANCE IS A STRUCTURED PROGRAM FOR ALLOWING AT-RISK YOUTH TO COMPLETE COURT-ORDERED COMMUNITY SERVICE BY TRAINING SHELTER DOGS AND INCREASING THEIR ADOPTABILITY. ALL OF THE YOUTH PARTICIPANTS ARE 12-17 YEAR OLDS WHO HAVE BEEN CHARGED WITH MINOR TO MODERATELY SERIOUS OFFENSES. THERE WERE 75 PARTICIPANTS IN THE PROGRAM THIS YEAR. THERE WERE 100 SHELTER DOGS USED IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083274
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02385
IRS990/FeesForServicesAccountingGrp/TotalAmt02385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05416
IRS990/FeesForServicesOtherGrp/TotalAmt05416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE HEFFERNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/EOYAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03262
IRS990/InsuranceGrp/TotalAmt03262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030000
IRS990/LandBldgEquipCostOrOtherBssAmt038174
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04124
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04124
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE A SAFER, MORE HUMANE COMMUNITY DEDICATED TO THE WELL-BEING OF PEOPLE AND ANIMALS THROUGH COMPASSION, EDUCATION AND LEGISLATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041932
IRS990/NetAssetsOrFundBalancesEOYAmt045683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310
IRS990/OccupancyGrp/ProgramServicesAmt013285
IRS990/OccupancyGrp/TotalAmt013595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt06351
IRS990/OfficeExpensesGrp/TotalAmt06462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02154
IRS990/OtherAssetsTotalGrp/EOYAmt04509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS/FOOD/SNACKS
IRS990/OtherExpensesGrp/Desc2DOG SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt3707
IRS990/OtherExpensesGrp/TotalAmt01883
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherExpensesGrp/TotalAmt3764
IRS990/OtherLiabilitiesGrp/BOYAmt02937
IRS990/OtherLiabilitiesGrp/EOYAmt05799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039760
IRS990/OtherSalariesAndWagesGrp/TotalAmt039760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02691
IRS990/PayrollTaxesGrp/TotalAmt02691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES HEATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07441
IRS990/PYSalariesCompEmpBnftPaidAmt017193
IRS990/PYTotalExpensesAmt043361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0160315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0392895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045529
IRS990ScheduleA/Total509Grp/TotalAmt0392895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393895
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04509
IRS990ScheduleD/TotalLiabilityAmt05799
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04124
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCES HEATH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04124
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR OF THE NINE BOARD MEMBERS AND OFFICERS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL BE PROVIDED COPIES OF THE FORM 990 ONCE IT IS PREPARED, BUT WILL NOT HAVE A FORMAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS WERE FURNISHED TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST STATEMENT IS IN THE BY-LAWS. TAX RETURNS AND BY-LAWS ARE PUBLIC INFORMATION AND AVAILABLE ONLINE. NO SPECIAL EFFORT WAS MADE TO PROVIDE THE INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015856
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051179
IRS990/TotalAssetsEOYAmt069591
IRS990/TotalAssetsGrp/BOYAmt051179
IRS990/TotalAssetsGrp/EOYAmt069591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089938
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083274
IRS990/TotalFunctionalExpensesGrp/TotalAmt086187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09247
IRS990/TotalLiabilitiesEOYAmt023908
IRS990/TotalLiabilitiesGrp/BOYAmt09247
IRS990/TotalLiabilitiesGrp/EOYAmt023908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083274
IRS990/TotalReportableCompFromOrgAmt022545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 HOBBS ROAD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PP4H.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368523056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE & PAWS 4 HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0900598037
ReturnHeader/Filer/PhoneNum03368344640
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 HUFFINE MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561740761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELMAN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 BRASSFIELD ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03365401990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M WIDMAN
ReturnHeader/ReturnTs02016-11-08T11:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,591
Liabilities
$23,908
Net assets
$45,683
Revenue
$89,938
Expenses
$86,187
Net income
$3,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.55$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.61$1.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$1.44$1.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$1.36$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.51$0.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.29$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.09$0.36$0.37$0.26$0.11
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.19$0.25$0.06