Civic Intelligence

Bath Animal Welfare Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-0021466

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$226,904

Down $7,219 (-3.1%) from 2015

Net Assets

Down

$226,833

Down $7,191 (-3.1%) from 2015

Liabilities

Down

$71

Down $28 (-28%) from 2015

Revenue

Up

$75,525

Up $22,003 (+41%) from 2015

Expenses

Up

$82,716

Up $12,323 (+18%) from 2015

Net Income

Up

-$7,191

Up $9,680 (+57%) from 2015

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

2016

Assets$226,904
Liabilities$71
Net Assets$226,833

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

2016

Revenue$75,525
Expenses$82,716
Net Income-$7,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$100,794
Mission and Program Overview

Mission

Promoting the health care & welfare of animals

Program Services

DescriptionGrantsExpenses
FACILITATED ADOPTIONS OF 76 DOGS.-$39,692
PROVIDED CARE AND MEDICAL SERVICES FOR 198 DOGS AND CATS. THIS SERVICE INCLUDED SPAY AND NEUTER PROCEDURES, VACCINATIONS AND OTHER MEDICAL PROCEUDRES, INCLUDING WORMING AND MAJOR SURGERIES.-$36,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION KOBERPresidentPT$0--
SHEILA JUDAHSecretaryPT$0--
LINDA VINSONTreasurerPT$0--
NANCY JOHNSONDirectorPT$0--
ANITA BACKDirectorPT$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
2017-05-12
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 26020.

Form 990EZ, Part I, Line 16

BOARDING EXPENSE 29709.

Form 990EZ, Part I, Line 16

BUSINESS SUPPLIES 1387.

Form 990EZ, Part I, Line 16

INSURANCE 2644.

Form 990EZ, Part I, Line 16

TRAVEL & TRANSPORT 8588.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 646.

Form 990EZ, Part I, Line 16

CREDIT CARD CHARGES 612.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 354.

Form 990EZ, Part I, Line 16

Depreciation 5440.

Form 990EZ, Part II, Line 26

Sales tax payable 99. 71.

Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION KOBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA BACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE HEALTH CARE & WELFARE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE AND MEDICAL SERVICES FOR 198 DOGS AND CATS. THIS SERVICE INCLUDED SPAY AND NEUTER PROCEDURES, VACCINATIONS AND OTHER MEDICAL PROCEUDRES, INCLUDING WORMING AND MAJOR SURGERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATED ADOPTIONS OF 76 DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139692
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082716
IRS990EZ/TotalProgramServiceExpensesAmt075695
IRS990EZ/TotalRevenueAmt075525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025269
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01826
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86900
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035822
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100179
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IRS990ScheduleA/Total509Grp/TotalAmt0453663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY FEES 26020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING EXPENSE 29709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS SUPPLIES 1387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & TRANSPORT 8588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CHARGES 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 5440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE 99. 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408398666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.24.77.136
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:18
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H ARMENTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T08:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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