Civic Intelligence

Passion for Paws

990EZ • Fiscal year 2018 • EIN 90-0857147

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
56 Wood Duck LaneMinnesott Beach, NC 28510

(252) 633-5452

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

20%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1959%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,012

Up $1,003 (+20%) from 2017

Net Assets

Up

$6,012

Up $1,003 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$19,523

Up $18,575 (+1959%) from 2017

Expenses

Up

$18,520

Up $17,959 (+3201%) from 2017

Net Income

Up

$1,003

Up $616 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10K$5.0K$0Assets 2012: $4,234Liabilities 2012: $3422012Assets 2013: $7,542Liabilities 2013: $02013Assets 2014: $9,743Liabilities 2014: $02014Assets 2015: $3,077Liabilities 2015: $02015Assets 2016: $4,622Liabilities 2016: $0Net Assets 2016: $4,6222016Assets 2017: $5,009Liabilities 2017: $0Net Assets 2017: $5,0092017Assets 2018: $6,012Liabilities 2018: $0Net Assets 2018: $6,0122018Assets 2019: $4,484Liabilities 2019: $0Net Assets 2019: $4,4842019

Highlighted filing

2018

Assets$6,012
Liabilities$0
Net Assets$6,012
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $14,172Expenses 2012: $10,280Net Income 2012: $3,8922012Revenue 2013: $19,703Expenses 2013: $16,053Net Income 2013: $3,6502013Revenue 2014: $17,314Expenses 2014: $15,113Net Income 2014: $2,2012014Revenue 2015: $14,691Expenses 2015: $21,357Net Income 2015: -$6,6662015Revenue 2016: $2,095Expenses 2016: $550Net Income 2016: $1,5452016Revenue 2017: $948Expenses 2017: $561Net Income 2017: $3872017Revenue 2018: $19,523Expenses 2018: $18,520Net Income 2018: $1,0032018Revenue 2019: $145Expenses 2019: $1,673Net Income 2019: -$1,5282019

Highlighted filing

2018

Revenue$19,523
Expenses$18,520
Net Income$1,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$39,991
Mission and Program Overview

Mission

Passion for paws is a nonprofit organization dedicated to the needs of the forgotten animal population in our community. Our mission is to unify rescue groups with their efforts, through assistance and contributions in fulfilling their goals and needs.

Program Services

DescriptionGrantsExpenses
PERFORMED FUNDRAISER TO RAISE MONIES FOR GREAT DANE RESCUE ASSOCIATION.$4,700$4,700
PERFORMED FUNDRAISER TO RAISE MONIES FOR VARIOUS OTHER ANIMAL WELFARE ORGANIZATIONS AND SERVICES.$4,150$4,150
PERFORMED FUNDRAISER TO RAISE MONIES FOR COLONIAL CAPITAL HUMANE SOCIETY.$3,250$3,250
PERFORMED FUNDRAISER TO RAISE MONIES FOR MISPLACED MUTTS.$3,200$3,200
PERFORMED FUNDRAISER TO RAISE MONIES FOR PET FOOD PANTRY.$2,200$2,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA FUJIMAGARICo-Chair-$0--
AMY TYLERCo-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner With Auction and Raffle$39,816$39,816$2,119$37,697
Total Events$39,816$39,816$20,468$19,348
Filing and Contact Details

Filer

Filer Name
Passion for Paws
EIN
90-0857147
Phone
2526335452
Address
56 WOOD DUCK LANE, MINNESOTT BEACH, NC 28510

Signing Officer

Name
Rita Fujimagari
Title
Co-chair
Phone
2526335452
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Pope Pllc
Address
310 NEW STREET, NEW BERN, NC 28560
Preparer
PARKER D O'DANIEL
Phone
2526351330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: awards. Grantee name: various. Grantee address: various new bern, nc 28560. Date of gift: 06/30/18. Amount given: 17,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expenses. Amount: 169. Description: bank fees. Amount: 251. Description: taxes and licenses. Amount: 50. Total to form 990-ez, line 16: 470.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028562
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PASSION FOR PAWS IS A NONPROFIT ORGANIZATION DEDICATED TO THE NEEDS OF THE FORGOTTEN ANIMAL POPULATION IN OUR COMMUNITY. OUR MISSION IS TO UNIFY RESCUE GROUPS WITH THEIR EFFORTS, THROUGH ASSISTANCE AND CONTRIBUTIONS IN FULFILLING THEIR GOALS AND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED FUNDRAISER TO RAISE MONIES FOR GREAT DANE RESCUE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMED FUNDRAISER TO RAISE MONIES FOR COLONIAL CAPITAL HUMANE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMED FUNDRAISER TO RAISE MONIES FOR MISPLACED MUTTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PERFORMED FUNDRAISER TO RAISE MONIES FOR PET FOOD PANTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PERFORMED FUNDRAISER TO RAISE MONIES FOR VARIOUS OTHER ANIMAL WELFARE ORGANIZATIONS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt44150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020468
IRS990EZ/SpecialEventsNetIncomeLossAmt019348
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018520
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IRS990EZ/TotalRevenueAmt019523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81050
IRS990ScheduleA/PublicSupportPY170Pct00.89870
IRS990ScheduleA/PublicSupportTotal170Amt01711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711
IRS990ScheduleA/TotalSupportAmt02111
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER WITH AUCTION AND RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039816
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02918
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: AWARDS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS NEW BERN, NC 28560. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSES. AMOUNT: 169. DESCRIPTION: BANK FEES. AMOUNT: 251. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA FUJIMAGARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02526335452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0900857147
ReturnHeader/Filer/PhoneNum02526335452
ReturnHeader/Filer/USAddress/AddressLine1Txt056 WOOD DUCK LANE
ReturnHeader/Filer/USAddress/CityNm0MINNESOTT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0793B7E63002BFF9B29B6E00788B02A15A9D469B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793B7E63002BFF9B29B6E00788B02A15A9D469B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.0.149.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201071110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON POPE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 NEW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028560
ReturnHeader/PreparerPersonGrp/PhoneNum02526351330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARKER D O'DANIEL
ReturnHeader/ReturnTs02018-11-14T15:53:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,012
Liabilities
$0
Net assets
$6,012
Revenue
$19,523
Expenses
$18,520
Net income
$1,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.15$1.67$1.53
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$19.5$18.5$1.00
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.95$0.56$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.10$0.55$1.55
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$14.7$21.4$6.67
2014Summary only. Only limited summary data is available for this year.$9.74$0.00$17.3$15.1$2.20
2013Summary only. Only limited summary data is available for this year.$7.54$0.00$19.7$16.1$3.65
2012Summary only. Only limited summary data is available for this year.$4.23$0.34$14.2$10.3$3.89