Protectors of Animal Welfare Inc

EIN 23-7176974 • 501(c)3 • Binghamton, NY

Profile

Animal protection and welfare

127 Bevier StreetBinghamton, NY 13904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

NTEE D • <$500k nonprofits • Source year 2018

0.00x

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

NTEE D • <$500k nonprofits • Source year 2018

-95%

Higher net margin than 5% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Source year 2018

Higher top officer pay than 88% of similar nonprofits.

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

NTEE D200 • <$500k nonprofits • Source year 2018

-32%

Faster asset growth than 7% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

-78%

Faster revenue growth than 2% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$103,187

Down $48,669 (-32%) from 2017

Liabilities

Flat

Flat from 2017

Net Assets

Down

$103,187

Down $48,669 (-32%) from 2017

Operations

Liabilities / Revenue65th percentile Net Margin5th percentile

Revenue

Down

$51,189

Down $180,764 (-78%) from 2017

Expenses

Down

$99,858

Down $2,441 (-2.4%) from 2017

Net Income

Down

-$48,669

Down $178,323 (-138%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2018

Assets$103,187

Liabilities$0

Net Assets$103,187

Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2018

Revenue$51,189

Expenses$99,858

Net Income-$48,669

Open 2018 Filing

Filings

Most recent year

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

Open filing

Assets: $103,187
Liabilities: $0
Net assets: $103,187
Revenue: $51,189
Expenses: $99,858
Net income: -$48,669

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.51	$1.00	$0.49
2017Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$2.32	$1.02	$1.30
2016Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.60	$0.78	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$1.02	$1.06	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.53	$0.80	$0.26

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $51,189

Mission and Program Overview

Mission

Animal Protection and Welfare

Program Services

Description	Grants	Expenses
PREVENTION OF CRUELTY TO ANIMALS, ANIMAL POPULATION CONTROL AND OTHER MATTERS.	$0	$82,889

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DARCIE KOCAN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Protectors of Animal Welfare Inc
EIN: 23-7176974
Phone: 6077242241
Address: 127 BEVIER STREET, BINGHAMTON, NY 13904

Signing Officer

Name: Darcie Kocan
Title: Secretary
Phone: 6077242241
Signed: 2019-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Davidson Fox & Company Llp
Address: 53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer: Tera a Stanton CPA
Phone: 6077225386

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 26. Total to form 990-ez, line 14: 21,066.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,979. Description: other expenses. Amount: 16,087.”

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

“Description: pet food & supplies. Amount: 17,659. Description: animal hospital. Amount: 5,650. Description: laundry and washer. Amount: 179. Description: garabage & mowing. Amount: 3,727. Description: repairs and maintenance. Amount: 9,365. Description: gas & oil. Amount: 3,414. Description: equipment rental. Amount: 503. Description: office admin. Amount: 5,394. Description: supplies. Amount: 23,585. Description: outside services. Amount: 230. Description: vehicle expense. Amount: 2,683. Description: safety. Amount: 68. Description: bank charges. Amount: 243. Description: miscellaneous. Amount: 120. Description: insurance. Amount: 913. Description: property taxes. Amount: 4,612. Description: licenses and fees. Amount: 100. Description: food. Amount: 12. Description: animal cremation. Amount: 300. Description: website. Amount: 35. Total to form 990-ez, line 16: 78,792.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 20,705. End of year amount: 19,292.”

Raw XML Appendix150 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/OtherExpensesTotalAmt	0	78792
IRS990EZ/OtherRevenueTotalAmt	0	26
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ANIMAL PROTECTION AND WELFARE
IRS990EZ/ProgramServiceRevenueAmt	0	1330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	82889
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	99858
IRS990EZ/TotalProgramServiceExpensesAmt	0	82889
IRS990EZ/TotalRevenueAmt	0	51189
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	51163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	231946
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IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	51163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	60209
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	53062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	498230
IRS990ScheduleA/TotalSupportAmt	0	498271
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 14: 21,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 4,979. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PET FOOD & SUPPLIES. AMOUNT: 17,659. DESCRIPTION: ANIMAL HOSPITAL. AMOUNT: 5,650. DESCRIPTION: LAUNDRY AND WASHER. AMOUNT: 179. DESCRIPTION: GARABAGE & MOWING. AMOUNT: 3,727. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,365. DESCRIPTION: GAS & OIL. AMOUNT: 3,414. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 503. DESCRIPTION: OFFICE ADMIN. AMOUNT: 5,394. DESCRIPTION: SUPPLIES. AMOUNT: 23,585. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 230. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,683. DESCRIPTION: SAFETY. AMOUNT: 68. DESCRIPTION: BANK CHARGES. AMOUNT: 243. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 913. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,612. DESCRIPTION: LICENSES AND FEES. AMOUNT: 100. DESCRIPTION: FOOD. AMOUNT: 12. DESCRIPTION: ANIMAL CREMATION. AMOUNT: 300. DESCRIPTION: WEBSITE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 78,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,705. END OF YEAR AMOUNT: 19,292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm	0	08:40:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	150544726
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERA A STANTON CPA
ReturnHeader/ReturnTs	0	2019-11-15T14:18:02-06:00
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ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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