PAWS OF HERTFORD COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PAWS OF HERTFORD COUNTY (EIN 20-4940600)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201213189349302201
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-13T10:47:53-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MCLEAN & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 NORTH WYNN STREETAddressLine1
CityMURFREESBOROCity
StateNCState
ZIP Code27855ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204940600EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAWS OF HERTFORD COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAWSNameControl
Phone2523984398Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 153AddressLine1
CityMURFREESBOROCity
StateNCState
ZIP Code27855ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOANN JONESName
TitlePRESIDENTTitle
Phone2523984398Phone
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBEN MCLEANName
Phone2523985141Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOANNE JONESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 153AddressLine1
CityMURFREESBOROCity
StateNCState
ZIP Code27855ZIPCode
FieldValueIRS element (for citing)
Gross Receipts81686GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionPLACEMENT OF STRAY DOMESTIC ANIMALS (PRIMARILY DOGS & CATS) AND SPAY AND NEUTER OF DOMESTIC ANIMALS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year46668ContributionsGrantsPriorYear
Contributions Grants Current Year58932ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16271ProgramServiceRevenuePriorYear
Program Service Revenue CY22631ProgramServiceRevenueCY
Investment Income Prior Year77InvestmentIncomePriorYear
Investment Income Current Year123InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year63016TotalRevenuePriorYear
Total Revenue Current Year81686TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year714TotalFundrsngExpCurrentYear
Other Expense Prior Year40477OtherExpensePriorYear
Other Expenses Current Year72112OtherExpensesCurrentYear
Total Expenses Prior Year40477TotalExpensesPriorYear
Total Expenses Current Year72112TotalExpensesCurrentYear
Revenues Less Expenses Prior Year22539RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9574RevenuesLessExpensesCY
Total Assets BOY73475TotalAssetsBOY
Total Assets EOY86312TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY73475NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86312NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPLACEMENT OF STRAY DOMESTIC ANIMALS (PRIMARILY DOGS & CATS) AND SPAY AND NEUTER OF DOMESTIC ANIMALS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionPLACEMENT, SPAY AND NEUTER DOMESTIC ANIMALSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense69768Expense
DescriptionPLACEMENT, SPAY & NEUTER DOMESTIC ANIMALSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp69768TotalOfOtherProgramServiceExp
Total Program Service Expense69768TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAWS OF HERTFORD COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2523984171TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 153AddressLine1
Address Line2P O BOX 153AddressLine2
CityMURFREESBOROCity
StateNCState
ZIP Code27855ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOANNE JONES
CHAIRMANXX000
JULIE PARKER
VICE CHAIRXX000
MARIETTA FLOWERS
TREASURERXX000
CHERYL SNYDER
SECRETARYXX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1085MembershipDues
Fundraising Events4640FundraisingEvents
All Other Contributions53207AllOtherContributions
Total Contributions58932TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADOPTIONSDescription
Total Revenue Column22631TotalRevenueColumn
Related Or Exempt Function Income22631RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue22631TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column123TotalRevenueColumn
Exclusion$123ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column81686TotalRevenueColumn
Related Or Exempt Function Income22631RelatedOrExemptFunctionIncome
Exclusion$123ExclusionAmount

Advertising Advertising

FieldValueIRS element (for citing)
Total714Total
Fundraising714Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total708Total
Management And General708ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total735Total
Management And General735ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5667Total
Program Services5667ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total934Total
Program Services747ProgramServices
Management And General187ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROF SERVICES, VETS2512825128
MEDICAL, MEDICINE1409614096
SPAY, NEUTER1283512835
SUPPLIES96169616

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1679Total
Program Services1679ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total72112Total
Program Services69768ProgramServices
Management And General1630ManagementAndGeneral
Fundraising714Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10819BOY
EOY22726EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis69283LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5697LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY62656BOY
EOY63586EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY73475BOY
EOY86312EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10819BOY
EOY22726EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY62656BOY
EOY63586EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73475BOY
EOY86312EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73475BOY
EOY86312EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9574ReconcilationRevenueExpenses
Reconcilation Other Changes3263ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10557CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37043CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46668CurrentTaxYearMinus1Year
Current Tax Year58932CurrentTaxYear
Total193255Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12618CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16271CurrentTaxYearMinus1Year
Current Tax Year22631CurrentTaxYear
Total60010Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10557CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48545CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62939CurrentTaxYearMinus1Year
Current Tax Year81563CurrentTaxYear
Total253265Total
FieldValueIRS element (for citing)
Public Support Total509253265PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years185CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77CurrentTaxYearMinus1Year
Current Tax Year123CurrentTaxYear
Total641Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years185CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77CurrentTaxYearMinus1Year
Current Tax Year123CurrentTaxYear
Total641Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10557CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48730CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63016CurrentTaxYearMinus1Year
Current Tax Year81686CurrentTaxYear
Total253906Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99750PublicSupportPercentage509
Prior Year Support Percentage0.99700PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis35395OtherCostOrOtherBasis
Depreciation1327Depreciation
Book Value34068BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis33888OtherCostOrOtherBasis
Depreciation4370Depreciation
Book Value29518BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings63586TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPLACEMENT, SPAY & NEUTER DOMESTIC ANIMALS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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