Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$705,510
Up $2,703 (+0.4%) from 2019
Net Assets
Up$705,510
Up $2,703 (+0.4%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$80,914
Down $18,723 (-19%) from 2019
Expenses
Down$89,616
Down $28,466 (-24%) from 2019
Net Income
Up-$8,702
Up $9,743 (+53%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $80,914
Mission and Program Overview
Mission
Eliminate pet homelessness by providing free spay/neuter and TNR services to Liberty County Georgia residents
Eliminate pet homelessness by providing free spayneuter and TNR services to Liberty Co Georgia residents
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $686,361 | $686,207 | ▼ $154 |
| Cash and Non-Interest-Bearing Accounts | $16,446 | $19,303 | ▲ $2,857 |
| Total Assets | $702,807 | $705,510 | ▲ $2,703 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,807 | $705,510 | ▲ $2,703 |
| Total Net Assets Fund Balance | $702,807 | $705,510 | ▲ $2,703 |
| Total Liabilities and Net Assets / Fund Balance | $702,807 | $705,510 | ▲ $2,703 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,738 | $32,615 | - |
| Land | $555,692 | - | - |
| Equipment | $777 | $776 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Meike Wilder | President |
| Sarah Crawford | SecretaryTreasurer |
| Maryann Smith | Vice Presidwent |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $80,914
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $80,914
- Change in Net Assets
- $-8,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $89,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $19,697 | $1,594 | - | $21,291 |
| Depreciation Depletion | $13,156 | - | - | $13,156 |
| Other Expenses | $3,517 | $3,516 | - | $7,033 |
| Insurance | $2,012 | - | - | $2,012 |
| Total Functional Expenses | $84,506 | $5,110 | $0 | $89,616 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The Board has reviewed the current tax return.”
Part VI Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Carpathia Paws Inc
- EIN
- 94-3465120
- In Care Of
- % Maryann Smith
- Phone
- 9129776500
- Address
- 1534 Airport Road, Hinesville, GA 31313
Signing Officer
- Name
- Maryann Smith
- Title
- Vice President
- Phone
- 9129776500
- Signed
- 2021-11-23
Organization Details
- Principal Officer
- Maryann Smith
- Formed
- 2009
- Legal Domicile
- Ga
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Animal Transportation Total expenses - $748.00 Program service expenses - $748.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Operating Supplies Total expenses - $14702.00 Program service expenses - $14702.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Repairs and Maintenance Total expenses - $2864.00 Program service expenses - $2864.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Miscellaneous Total expenses - $220.00 Program service expenses - $0.00 Mgmt and general expenses - $220.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pay pal fees Total expenses - $468.00 Program service expenses - $0.00 Mgmt and general expenses - $468.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Professional fees Total expenses - $576.00 Program service expenses - $0.00 Mgmt and general expenses - $576.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Cleaning contract service Total expenses - $833.00 Program service expenses - $833.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Rental Total expenses - $550.00 Program service expenses - $550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Taxes and Licenses Total expenses - $330.00 Program service expenses - $0.00 Mgmt and general expenses - $330.00 Fundraising expenses - $0.00”
PT VI LINE 7A
“The existing board members can elect a new member to the board if they can”
PT VI LINE 7A
“find someone who will be both willing to work and serve. A board”
PT VI LINE 7A
“position pays no compensation and offers no benefits other than”
PT VI LINE 7A
“personal satisfaction. As currently constituted, all board members”
PT VI LINE 7A
“are working volunteers.”
PT V LINE 11B
“The President has made a copy of the return available to the board”
PT IX LINE 24E
“Description: Animal Transportation Total $748”
PT IX LINE 24E
“Program Services: $748 Management and general $0 Fundraising $0”
PT IX LINE 24E
“Description: Operating supplies/training Total $14702”
PT IX LINE 24E
“Program Services: $14702 Management and general $0 Fundraising $0”
PT IX LINE 24E
“Description: Repairs and Maintenance Total $2864”
PT IX LINE 24E
“Program Services: $2864 Management and general $0 Fundraising $0”
PT IX LINE 24E
“Description: Miscellaneous Total $220”
PT IX LINE 24E
“Program services $0 Management and general $220 Fundraising $0”
PT IX LINE 24E
“Description: Pay Pal Fees Total $468”
PT IX LINE 24E
“Program services $0 Management and general $468 Fundraising $0”
PT IX LINE 24E
“Description: Professional Fees Total $576”
PT IX LINE 24E
“Program services $0 Management and general $576 Fundraising $0”
PT IX LINE 24E
“Description: Cleaning contract services Total $833”
PT IX LINE 24E
“Program services $833 Management and general $0 Fundraising $0”
PT IX LINE 24E
“Description: Equipment Rental Total $550”
PT IX LINE 24E
“Program services $550 Management and general $0 Fundraising $0”
PT IX LINE 24E
“Description: Taxes and Licenses Total $330”
PT IX LINE 24E
“Program services $0 Management and general $330 Fundraising $0”
Raw XML Appendix357 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Professional fees Total expenses - $576.00 Program service expenses - $0.00 Mgmt and general expenses - $576.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Rental Total expenses - $550.00 Program service expenses - $550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes and Licenses Total expenses - $330.00 Program service expenses - $0.00 Mgmt and general expenses - $330.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The existing board members can elect a new member to the board if they can |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | find someone who will be both willing to work and serve. A board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | position pays no compensation and offers no benefits other than |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | personal satisfaction. As currently constituted, all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | are working volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The President has made a copy of the return available to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: Animal Transportation Total $748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Services: $748 Management and general $0 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: Operating supplies/training Total $14702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Services: $14702 Management and general $0 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Description: Repairs and Maintenance Total $2864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program Services: $2864 Management and general $0 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Description: Miscellaneous Total $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Program services $0 Management and general $220 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Description: Pay Pal Fees Total $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Program services $0 Management and general $468 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Description: Professional Fees Total $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program services $0 Management and general $576 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Description: Cleaning contract services Total $833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Program services $833 Management and general $0 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Description: Equipment Rental Total $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Program services $550 Management and general $0 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Description: Taxes and Licenses Total $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Program services $0 Management and general $330 Fundraising $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PT VI LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PT VI LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PT VI LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PT VI LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PT VI LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PT V LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | PT IX LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | PT IX LINE 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 702807 |
| IRS990/TotalAssetsEOYAmt | 0 | 705510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 702807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80914 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 80914 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 702807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 159 E First Street |
| IRS990/USAddress/CityNm | 0 | Midway |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9129776500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Carpathia Paws Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARP |
| ReturnHeader/Filer/EIN | 0 | 943465120 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Maryann Smith |
| ReturnHeader/Filer/PhoneNum | 0 | 9129776500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1534 Airport Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hinesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31313 |
| ReturnHeader/ReturnTs | 0 | 2021-11-23T12:19:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARYANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $705,510
- Liabilities
- $0
- Net assets
- $705,510
- Revenue
- $80,914
- Expenses
- $89,616
- Net income
- -$8,702