Civic Intelligence

Bath Animal Welfare Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-0021466

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

P O Box 716Hot Springs, VA 24445

(540) 839-8666

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$251,039

Down $6,605 (-2.6%) from 2013

Net Assets

Down

$250,895

Down $6,749 (-2.6%) from 2013

Liabilities

$144

No earlier filing loaded for comparison.

Revenue

Down

$46,339

Down $13,846 (-23%) from 2013

Expenses

Up

$53,088

Up $7,972 (+18%) from 2013

Net Income

Down

-$6,749

Down $21,818 (-145%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$251,039
Liabilities$144
Net Assets$250,895

Operations Trend

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

2014

Revenue$46,339
Expenses$53,088
Net Income-$6,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$76,508
Mission and Program Overview

Mission

Promoting the health care & welfare of animals

Program Services

DescriptionGrantsExpenses
PROVIDED CARE AND MEDICAL SERVICES FOR DOGS AND CATS. THIS SERVICE INCLUDED 49 SPAY OR NEUTER PROCEDURES, 34 VACCINATIONS AND 23 MEDICAL PROCEUDRES, INCLUDING WORMING AND MAJOR SURGERIES.-$22,421
FACILITATED ADOPTIONS OF 13 DOGS AND 16 CATS.-$15,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION KOBERPresidentPT$0--
SHEILA JUDAHSecretaryPT$0--
LINDA VINSONTreasurerPT$0--
ELIZABETH KNAPPDirectorPT$0--
JOANN WINDHAMDirectorPT$0--
NANCY JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bath Animal Welfare Foundation Inc
EIN
26-0021466
Phone
5408398666
Address
P O BOX 716, HOT SPRINGS, VA 24445

Signing Officer

Name
Linda Vinson
Title
Treasurer
Phone
5408398666
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Veterinary fees 10653. Boarding fees 3776. Business supplies 3742. Insurance 2677. Travel & transport 3597. Advertising 716. Taxes & licenses 645. Depreciation 5398. Credit card charges 904. Seminars 234. Unclassified 1454.

Form 990EZ, Part II, Line 26

Sales tax payable 0. 144.

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE HEALTH CARE & WELFARE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE AND MEDICAL SERVICES FOR DOGS AND CATS. THIS SERVICE INCLUDED 49 SPAY OR NEUTER PROCEDURES, 34 VACCINATIONS AND 23 MEDICAL PROCEUDRES, INCLUDING WORMING AND MAJOR SURGERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATED ADOPTIONS OF 13 DOGS AND 16 CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053088
IRS990EZ/TotalProgramServiceExpensesAmt038200
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046335
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030169
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77750
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07538
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103307
IRS990ScheduleA/Total509Grp/TotalAmt0473153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY FEES 10653. BOARDING FEES 3776. BUSINESS SUPPLIES 3742. INSURANCE 2677. TRAVEL & TRANSPORT 3597. ADVERTISING 716. TAXES & LICENSES 645. DEPRECIATION 5398. CREDIT CARD CHARGES 904. SEMINARS 234. UNCLASSIFIED 1454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 0. 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408398666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH ANIMAL WELFARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0260021466
ReturnHeader/Filer/PhoneNum05408398666
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 716
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA H ARMENTROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 BELLEGRAY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409625524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H ARMENTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T07:07:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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