Civic Intelligence

People & Paws 4 Hope Inc

990 • Fiscal year 2019 • EIN 90-0598037

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

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

(336) 834-4640

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$46,498

Down $18,050 (-28%) from 2018

Net Assets

Down

$41,491

Down $19,726 (-32%) from 2018

Liabilities

Up

$5,007

Up $1,676 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$160,861

Up $16,621 (+12%) from 2018

Expenses

Up

$180,587

Up $35,384 (+24%) from 2018

Net Income

Down

-$19,726

Down $18,763 (-1948%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$46,498
Liabilities$5,007
Net Assets$41,491
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$160,861
Expenses$180,587
Net Income-$19,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$160,861
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,226$24,109▲ $883
Pledges and Grants Receivable$8,820$15,423▲ $6,603
Prepaid Expenses and Deferred Charges$9,719$5,961▼ $3,758
Cash and Non-Interest-Bearing Accounts$20,462$51▼ $20,411
Loans From Officers Directors$1,747$9▼ $1,738
Total Assets$64,548$46,498▼ $18,050
Other Assets Total$2,321$954▼ $1,367
Liabilities
Accounts Payable and Accrued Expenses$173$3,631▲ $3,458
Other Liabilities$1,411$1,367▼ $44
Total Liabilities$3,331$5,007▲ $1,676
Net Assets / Fund Balance
Unrestricted Net Assets$61,217$41,491▼ $19,726
Total Net Assets Fund Balance$61,217$41,491▼ $19,726
Total Liabilities and Net Assets / Fund Balance$64,548$46,498▼ $18,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,107$6,833$28,940
Equipment$2,002$8,540$10,542
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HeathPresidentFT$32,500$32,500

Board Members and Trustees

NameTitle
Barbara StewartDirector
Don Heath JrDirector
Kirk PerkinsDirector
Maggie JeffusDirector
Rahul SinghDirector
Susan AyersTreasurer
Donna HeathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,959
Change in Net Assets
$-19,726

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$14,445Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Real Estate Commercial1$6,600Fair Market Value
Other Non Cash Contri Table4$5,130Fair Market Value
Total Noncash Contributions7$36,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,196
Salaries, Compensation, and Employee Benefits$69,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,960$17,500-$64,460
Fees for Services Other$40,248--$40,248
Occupancy$15,761$2,781-$18,542
Insurance$8,095$2,164-$10,259
Advertising$10,000--$10,000
Fees for Services Accounting-$8,696-$8,696
Office Expenses$5,430$906-$6,336
Payroll Taxes$3,592$1,339-$4,931
Depreciation Depletion$2,351--$2,351
All Other Expenses$1,854--$1,854
Conferences and Meetings$1,320--$1,320
Information Technology$1,018--$1,018
Other Expenses$899--$899
Total Functional Expenses$147,201$33,386$0$180,587
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$1,747$9▼ $1,738
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab$1,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Frances heath donna heath president v-president mother/daughter frances heath don heath, jr president bd member mother/son”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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 RD, GREENSBORO, NC 27405

Signing Officer

Name
Frances Heath
Title
President
Phone
3368344640
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Heath
Formed
2010
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 40,066 0 0 other services 182 0 0 total 40,248 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01367
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOANS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCES HEATH DONNA HEATH PRESIDENT V-PRESIDENT MOTHER/DAUGHTER FRANCES HEATH DON HEATH, JR PRESIDENT BD MEMBER MOTHER/SON
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/ExplanationTxt3CONTRACT SERVICES 40,066 0 0 OTHER SERVICES 182 0 0 TOTAL 40,248 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 HOBBS RD
IRS990/USAddress/CityNm0GREENSBORO
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IRS990/WebsiteAddressTxt0WWW.PP4H.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368344640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE & PAWS 4 HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
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ReturnHeader/Filer/PhoneNum03368344640
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 HUFFINE MILL RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562190785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,498
Liabilities
$5,007
Net assets
$41,491
Revenue
$160,861
Expenses
$180,587
Net income
-$19,726
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits