Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$70,715
No earlier filing loaded for comparison.
Net Assets
$30,261
No earlier filing loaded for comparison.
Liabilities
$40,454
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$134,836
No earlier filing loaded for comparison.
Expenses
$111,795
No earlier filing loaded for comparison.
Net Income
$23,041
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $134,836
Mission and Program Overview
Mission
We focus on making the maximum positive effort. Our members and volunteers provide the momentum that helps us do good work. Using community driven models, we take actions that make a long-lasting difference by helping people in the community keep their pets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. | - | $107,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUDLEY JACKSON | President | - | $0 | - | - |
| RAE ENLOW | Board Member | - | $0 | - | - |
| JAN LETCHER | Board Member | - | $0 | - | - |
| PAT BALENTINE | Executive Di | - | $0 | - | - |
| CLARE JACKSON | Co-President | - | $0 | - | - |
| DONNY REIGEL | Board Member | - | $0 | - | - |
| MELISSA REIGEL | Board Member | - | $0 | - | - |
| JULIE SWALLIE | Board Member | - | $0 | - | - |
| OLIVIA HAMPTON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Patter Pets Inc
- EIN
- 20-5082639
- Address
- 304 12TH ST, WEST COLUMBIA, SC 29169
Signing Officer
- Name
- Pat Balentine
- Title
- Executive Director
- Signed
- 2021-10-07
Preparer
- Firm
- Mckinley Cooper & Co LLC
- Address
- 777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
- Preparer
- Matthew V Phillips
- Phone
- 8642331800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 1,808 total 1,808”
Form 990-ez, Part I, Line 16
“Expenses 2,235 2,063 3,358 vet costs 4,768 maintenance 2,126 food 5,487 fees 2,815 telephone 1,079 other 3,244 total 27,175”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 270 prepaid expenses and deferred charges 0 877 0 25,000 total 0 26,147”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 40,454”
Form 990-ez, Part III
“We focus on making the maximum positive effort. Our members and volunteers provide the momentum that helps us do good work. Using community driven models, we take actions that make a long-lasting difference by helping people in the community keep their pets.”
Form 990-ez, Part III, Line 28
“We focus on making the maximum positive effort. Our members and volunteers provide the momentum that helps us do good work. Using community driven models, we take actions that make a long-lasting difference by helping people in the community keep their pets.”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DUDLEY JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RAE ENLOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAN LETCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAT BALENTINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CLARE JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DONNY REIGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MELISSA REIGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JULIE SWALLIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | OLIVIA HAMPTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTER PETS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8033191502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21292 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1224 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70715 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 111719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134836 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 111719 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30261 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33254 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUDLEY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAE ENLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN LETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT BALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLARE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNY REIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA REIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE SWALLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | OLIVIA HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27175 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1808 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107606 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50142 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107606 |
| IRS990EZ/TotalRevenueAmt | 0 | 134836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PATTERPETS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,808 TOTAL 1,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 2,235 2,063 3,358 VET COSTS 4,768 MAINTENANCE 2,126 FOOD 5,487 FEES 2,815 TELEPHONE 1,079 OTHER 3,244 TOTAL 27,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 270 PREPAID EXPENSES AND DEFERRED CHARGES 0 877 0 25,000 TOTAL 0 26,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 40,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT. OUR MEMBERS AND VOLUNTEERS PROVIDE THE MOMENTUM THAT HELPS US DO GOOD WORK. USING COMMUNITY DRIVEN MODELS, WE TAKE ACTIONS THAT MAKE A LONG-LASTING DIFFERENCE BY HELPING PEOPLE IN THE COMMUNITY KEEP THEIR PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT BALENTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATTER PETS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATT |
| ReturnHeader/Filer/EIN | 0 | 205082639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 12TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272826067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKINLEY COOPER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 LOWNDES HILL RD BLDG 3 STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296072131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642331800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW V PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2021-10-20T07:16:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALENTINE |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,715
- Liabilities
- $40,454
- Net assets
- $30,261
- Revenue
- $134,836
- Expenses
- $111,795
- Net income
- $23,041