Civic Intelligence

Patriots and Paws

990 • Fiscal year 2012 • EIN 38-3852940

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Huntington Beach, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$158,261

No earlier filing loaded for comparison.

Net Assets

$101,826

No earlier filing loaded for comparison.

Liabilities

$56,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

$472,025

No earlier filing loaded for comparison.

Expenses

$364,011

No earlier filing loaded for comparison.

Net Income

$108,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$158,261
Liabilities$56,435
Net Assets$101,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$472,025
Expenses$364,011
Net Income$108,014
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$158,261
Liabilities
$56,435
Net assets
$101,826
Revenue
$472,025
Expenses
$364,011
Net income
$108,014
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