Civic Intelligence

Patter Pets Inc.

990EZ • Fiscal year 2023 • EIN 20-5082639

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

304 12th StWest Columbia, SC 29169

(803) 319-1502

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$49,987

Down $10,951 (-18%) from 2022

Net Assets

Down

$40,565

Down $6,974 (-15%) from 2022

Liabilities

Down

$9,422

Down $3,977 (-30%) from 2022

Revenue

Up

$185,786

Up $12,375 (+7.1%) from 2022

Expenses

Up

$192,760

Up $10,662 (+5.9%) from 2022

Net Income

Up

-$6,974

Up $1,713 (+20%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $70,715Liabilities 2020: $40,454Net Assets 2020: $30,2612020Assets 2021: $73,602Liabilities 2021: $17,374Net Assets 2021: $56,2282021Assets 2022: $60,938Liabilities 2022: $13,399Net Assets 2022: $47,5392022Assets 2023: $49,987Liabilities 2023: $9,422Net Assets 2023: $40,5652023Assets 2024: $38,429Net Assets 2024: $38,4292024

Highlighted filing

2023

Assets$49,987
Liabilities$9,422
Net Assets$40,565

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $134,836Expenses 2020: $111,795Net Income 2020: $23,0412020Revenue 2021: $172,185Expenses 2021: $146,218Net Income 2021: $25,9672021Revenue 2022: $173,411Expenses 2022: $182,098Net Income 2022: -$8,6872022Revenue 2023: $185,786Expenses 2023: $192,760Net Income 2023: -$6,9742023Revenue 2024: $191,323Expenses 2024: $193,459Net Income 2024: -$2,1362024

Highlighted filing

2023

Revenue$185,786
Expenses$192,760
Net Income-$6,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$185,786
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

DescriptionGrantsExpenses
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.-$186,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY JACKSONPresident-$0--
RAE ENLOWBoard Member-$0--
JAN LETCHERBoard Member-$0--
PAT BALENTINEExecutive Di-$0--
CLARE JACKSONCo-President-$0--
DONNY REIGELBoard Member-$0--
MELISSA REIGELBoard Member-$0--
JULIE SWALLIEBoard Member-$0--
OLIVIA HAMPTONBoard 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
2024-05-08

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 138 office expense 788 interest 2,250 insurance 2,456 vet costs 11,196 food 17,287 fees 17,281 telephone 1,285 other 3,900 supplies 1,057 pest treatments 173 equipment 415 dumpster rental 996 utilities 5,422 equipment purchase 4,766 total 69,410

Form 990-ez, Part II, Line 24

Accounts receivable 1,135 1,255 prepaid expenses and deferred charges 877 0 25,000 25,000 total 27,012 26,255

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,399 9,422

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 Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN LETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT BALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNY REIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA REIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE SWALLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OLIVIA HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026255
IRS990EZ/OtherExpensesTotalAmt069410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WE 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/PrintingPublicationsPostageAmt0264
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 138 OFFICE EXPENSE 788 INTEREST 2,250 INSURANCE 2,456 VET COSTS 11,196 FOOD 17,287 FEES 17,281 TELEPHONE 1,285 OTHER 3,900 SUPPLIES 1,057 PEST TREATMENTS 173 EQUIPMENT 415 DUMPSTER RENTAL 996 UTILITIES 5,422 EQUIPMENT PURCHASE 4,766 TOTAL 69,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,135 1,255 PREPAID EXPENSES AND DEFERRED CHARGES 877 0 25,000 25,000 TOTAL 27,012 26,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,399 9,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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/ExplanationTxt4WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTER PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0205082639
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 12TH ST
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883651234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 LAVINIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642361380
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW V PHILLIPS
ReturnHeader/ReturnTs02024-05-09T13:05:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALENTINE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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