Civic Intelligence

Patriots and Paws

990 • Fiscal year 2014 • EIN 38-3852940

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
9121 Atlanta Ave 471Huntington Beach, CA 92646

(714) 323-7229

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$140,747

Down $89,646 (-39%) from 2013

Net Assets

Down

$63,608

Down $82,699 (-57%) from 2013

Liabilities

Down

$77,139

Down $6,947 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$1,048,764

Up $586,874 (+127%) from 2013

Expenses

Up

$1,131,463

Up $714,054 (+171%) from 2013

Net Income

Down

-$82,699

Down $127,180 (-286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $158,261Liabilities 2012: $56,435Net Assets 2012: $101,8262012Assets 2013: $230,393Liabilities 2013: $84,086Net Assets 2013: $146,3072013Assets 2014: $140,747Liabilities 2014: $77,139Net Assets 2014: $63,6082014Assets 2015: $128,937Liabilities 2015: $69,848Net Assets 2015: $59,0892015Assets 2016: $332,225Liabilities 2016: $41,198Net Assets 2016: $291,0272016Assets 2017: $462,220Liabilities 2017: $14,000Net Assets 2017: $448,2202017Assets 2018: $1,055,030Liabilities 2018: $0Net Assets 2018: $1,055,0302018Assets 2019: $1,253,190Liabilities 2019: $0Net Assets 2019: $1,253,1902019Assets 2020: $2,246,847Liabilities 2020: $157,666Net Assets 2020: $2,089,1812020Assets 2021: $2,664,211Liabilities 2021: $148,282Net Assets 2021: $2,515,9292021Assets 2022: $2,457,330Liabilities 2022: $151,700Net Assets 2022: $2,305,6302022Assets 2023: $1,527,795Liabilities 2023: $139,387Net Assets 2023: $1,388,4082023Assets 2024: $1,759,419Liabilities 2024: $155,486Net Assets 2024: $1,603,9332024Assets 2025: $576,849Liabilities 2025: $148,475Net Assets 2025: $428,3742025

Highlighted filing

2014

Assets$140,747
Liabilities$77,139
Net Assets$63,608
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $472,025Expenses 2012: $364,011Net Income 2012: $108,0142012Revenue 2013: $461,890Expenses 2013: $417,409Net Income 2013: $44,4812013Revenue 2014: $1,048,764Expenses 2014: $1,131,463Net Income 2014: -$82,6992014Revenue 2015: $1,164,720Expenses 2015: $1,169,239Net Income 2015: -$4,5192015Revenue 2016: $1,357,423Expenses 2016: $1,125,485Net Income 2016: $231,9382016Revenue 2017: $1,304,856Expenses 2017: $1,147,663Net Income 2017: $157,1932017Revenue 2018: $1,267,391Expenses 2018: $660,581Net Income 2018: $606,8102018Revenue 2019: $1,323,790Expenses 2019: $1,125,630Net Income 2019: $198,1602019Revenue 2020: $1,504,140Expenses 2020: $668,149Net Income 2020: $835,9912020Revenue 2021: $1,921,189Expenses 2021: $1,494,441Net Income 2021: $426,7482021Revenue 2022: $1,578,508Expenses 2022: $1,788,807Net Income 2022: -$210,2992022Revenue 2023: $2,478,770Expenses 2023: $3,333,757Net Income 2023: -$854,9872023Revenue 2024: $4,217,669Expenses 2024: $3,996,018Net Income 2024: $221,6512024Revenue 2025: $3,446,928Expenses 2025: $4,622,487Net Income 2025: -$1,175,5592025

Highlighted filing

2014

Revenue$1,048,764
Expenses$1,131,463
Net Income-$82,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,048,764
Mission and Program Overview

Mission

Patriots and Paws help veterans and their families with furniture and small necessities needed, and provides them with a small animal for companion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$226,000$128,000▼ $98,000
Loans From Officers Directors$84,086$75,511▼ $8,575
Land, Buildings, and Equipment, Net$439$5,467▲ $5,028
Cash and Non-Interest-Bearing Accounts$474$3,800▲ $3,326
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,393$140,747▼ $89,646
Other Assets Total$3,480$3,480→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,628-
Total Liabilities$84,086$77,139▼ $6,947
Net Assets / Fund Balance
Unrestricted Net Assets$146,307$63,608▼ $82,699
Total Net Assets Fund Balance$146,307$63,608▼ $82,699
Total Liabilities and Net Assets / Fund Balance$230,393$140,747▼ $89,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,467$220$5,687
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda HollinghurstVice President
Aaron KailiDirector
Penny LambrightExecutive Director
Debbie JohnsonSecretary
Pam TabacchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,048,764
Change in Net Assets
$-82,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,764
Total Revenue per Audited Statements
$1,048,764
Total Revenue per Form 990
$1,048,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,829--$43,829
All Other Expenses$10,515$7,589-$18,104
Advertising$10,067--$10,067
Interest$6,894--$6,894
Other Expenses$6,495--$6,495
Insurance$2,771--$2,771
Office Expenses-$1,757-$1,757
Total Functional Expenses$1,122,117$9,346$0$1,131,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,463
Total Expenses per Audited Statements$1,131,463
Total Expenses per Form 990$1,131,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,086$75,511▼ $8,575
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to disclose potential conflict of interest situations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Patriots and Paws
EIN
38-3852940
Phone
7143237229
Address
9121 Atlanta Ave 471, Huntington Beach, CA 92646

Signing Officer

Name
Penny Lambright
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Lambright
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Hill Morgan and Associates LLP
Address
5072 E Atherton Street, Long Beach, CA 90815
Preparer
Jinhong Zhang
Phone
3108660685
Raw XML Appendix382 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01982679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472025
IRS990ScheduleA/Total509Grp/TotalAmt01982679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05687
IRS990ScheduleD/ExpensesSubtotalAmt01131463
IRS990ScheduleD/RevenueSubtotalAmt01048764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05467
IRS990ScheduleD/TotalExpensesPerForm990Amt01131463
IRS990ScheduleD/TotalRevenuePerForm990Amt01048764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to disclose potential conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230393
IRS990/TotalAssetsEOYAmt0140747
IRS990/TotalAssetsGrp/BOYAmt0230393
IRS990/TotalAssetsGrp/EOYAmt0140747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01048764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084086
IRS990/TotalLiabilitiesEOYAmt077139
IRS990/TotalLiabilitiesGrp/BOYAmt084086
IRS990/TotalLiabilitiesGrp/EOYAmt077139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063608
IRS990/TotalProgramServiceExpensesAmt01122117
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048764
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09121 Atlanta Ave 471
IRS990/USAddress/CityNm0Huntington Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Lambright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patriots and Paws
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383852940
ReturnHeader/Filer/PhoneNum07143237229
ReturnHeader/Filer/USAddress/AddressLine1Txt09121 Atlanta Ave 471
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Morgan and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05072 E Atherton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090815
ReturnHeader/PreparerPersonGrp/PhoneNum03108660685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinhong Zhang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T20:42:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,747
Liabilities
$77,139
Net assets
$63,608
Revenue
$1,048,764
Expenses
$1,131,463
Net income
-$82,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.45$4.62$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$4.22$4.00$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$2.48$3.33$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.58$1.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.15$2.52$1.92$1.49$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$1.50$0.67$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.32$1.13$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.27$0.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.30$1.15$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$1.36$1.13$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$1.16$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.05$1.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.47$0.36$0.11