Civic Intelligence

Bath Animal Welfare Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-0021466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
P O Box 71624445
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$242,662

Up $34,265 (+16%) from 2011

Net Assets

Up

$242,575

Up $34,341 (+16%) from 2011

Liabilities

Down

$87

Down $76 (-47%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$81,184

Up $16,322 (+25%) from 2011

Expenses

Down

$46,843

Down $5,830 (-11%) from 2011

Net Income

Up

$34,341

Up $22,152 (+182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $146,742Liabilities 2010: $437Net Assets 2010: $146,3052010Assets 2011: $208,397Liabilities 2011: $163Net Assets 2011: $208,2342011Assets 2012: $242,662Liabilities 2012: $87Net Assets 2012: $242,5752012Assets 2013: $257,644Net Assets 2013: $257,6442013Assets 2014: $251,039Liabilities 2014: $144Net Assets 2014: $250,8952014Assets 2015: $234,123Liabilities 2015: $99Net Assets 2015: $234,0242015Assets 2016: $226,904Liabilities 2016: $71Net Assets 2016: $226,8332016Assets 2017: $230,666Net Assets 2017: $230,6662017Assets 2018: $232,822Net Assets 2018: $232,8222018Assets 2019: $160,856Net Assets 2019: $160,8562019Assets 2020: $142,624Net Assets 2020: $142,6242020Assets 2021: $129,588Net Assets 2021: $129,5882021Assets 2022: $98,065Net Assets 2022: $98,0652022Assets 2023: $86,692Net Assets 2023: $86,6922023Assets 2024: $91,923Net Assets 2024: $91,9232024

Highlighted filing

2012

Assets$242,662
Liabilities$87
Net Assets$242,575
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $77,354Expenses 2010: $40,844Net Income 2010: $36,5102010Revenue 2011: $64,862Expenses 2011: $52,673Net Income 2011: $12,1892011Revenue 2012: $81,184Expenses 2012: $46,843Net Income 2012: $34,3412012Revenue 2013: $60,185Expenses 2013: $45,116Net Income 2013: $15,0692013Revenue 2014: $46,339Expenses 2014: $53,088Net Income 2014: -$6,7492014Revenue 2015: $53,522Expenses 2015: $70,393Net Income 2015: -$16,8712015Revenue 2016: $75,525Expenses 2016: $82,716Net Income 2016: -$7,1912016Revenue 2017: $65,126Expenses 2017: $61,293Net Income 2017: $3,8332017Revenue 2018: $72,011Expenses 2018: $69,855Net Income 2018: $2,1562018Revenue 2019: $3,272Expenses 2019: $75,238Net Income 2019: -$71,9662019Revenue 2020: $38,898Expenses 2020: $57,130Net Income 2020: -$18,2322020Revenue 2021: $54,854Expenses 2021: $67,890Net Income 2021: -$13,0362021Revenue 2022: $44,828Expenses 2022: $76,351Net Income 2022: -$31,5232022Revenue 2023: $40,743Expenses 2023: $52,116Net Income 2023: -$11,3732023Revenue 2024: $41,529Expenses 2024: $36,298Net Income 2024: $5,2312024

Highlighted filing

2012

Revenue$81,184
Expenses$46,843
Net Income$34,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting the health care & welfare of animals

Filing and Contact Details

Filer

EIN
26-0021466
Raw XML Appendix190 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
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IRS990EZ/CashSavingsAndInvestments/EOY093052
IRS990EZ/ContributionsGiftsGrantsEtc081024
IRS990EZ/CostOfGoodsSold026259
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034341
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossSalesOfInventory026259
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE C WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JO WINDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARION KOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN SNEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE HEALTH CARE & WELFARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostage0301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEDICAL SERVICES & UNDERWROTE SPAY/NEUTER PROCEDURES FOR 140 DOGS & CATS. FOUNDATION VOLUNTEERS ARE ON CALL 24/7 TO HANDLE EMERGENCY SITUATIONS, OFFER ADVICE & ASSISTANCE WITH HEALTH & TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACILITATED ADOPTIONS OF 34 ANIMALS TO APPROVED & LOVING NEW HOMES. MICROCHIPS ANIMALS TO ENSURE NONE ARE EUTHANIZED, WILL TAKE BACK ANY ANIMALS WHOSE ADOPTIONS DO NOT WORK OUT. WORKS CLOSELY WITH ANIMAL CONTROL & HUMANE SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117234
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0163
IRS990EZ/SumOfTotalLiabilities/EOY087
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 716
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024445
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN SNEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408398666
IRS990EZ/TotalAssets/BOY0208397
IRS990EZ/TotalAssets/EOY0242662
IRS990EZ/TotalExpenses046843
IRS990EZ/TotalProgramServiceExpenses039323
IRS990EZ/TotalRevenue081184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020822
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07538
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years044463
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total092823
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0353037
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03909
IRS990ScheduleA/GrossInvestmentIncome509/Total04578
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026259
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year031983
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years023525
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years024436
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years022091
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0128294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03909
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04578
IRS990ScheduleA/InvestmentIncomePercentage00.00940
IRS990ScheduleA/PriorYearSupportPercentage00.72930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090348508
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028822
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071395
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0VETERINARY FEES 13214. BOARDING FEES 9970. BUSINESS SUPPLIES 2769. OFFICE EXPENSE 5914. INSURANCE 3365. TRAVEL 4027. MISCELLANEOUS 599. TAXES & LICENSES 385. DEPRECIATION 5226.
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE 163. 87.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260021466
ReturnHeader/Filer/Name/BusinessNameLine10BATH ANIMAL WELFARE FOUNDATION INC
ReturnHeader/Filer/NameControl0BATH
ReturnHeader/Filer/Phone05408398666
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 716
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ANN SNEAD
ReturnHeader/Officer/Phone05408398666
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA H ARMENTROUT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10129 BELLEGRAY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024426
ReturnHeader/Preparer/Name0LISA H ARMENTROUT
ReturnHeader/Preparer/Phone05409625524
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:42:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,662
Liabilities
$87
Net assets
$242,575
Revenue
$81,184
Expenses
$46,843
Net income
$34,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.42$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.41$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.45$0.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.55$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.39$0.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.03$0.75$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.65$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.76$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.54$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.46$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.60$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.81$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.65$0.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.77$0.41$0.37