Civic Intelligence

Patriots for Pets Rescue & Shelter Inc

EIN 46-2146393 • 501(c)3 • Clear Lake, IA

Profile

To rescue and shelter stray animals. To find homes for these animals thru pet adoption

805 N 40TH StreetClear Lake, IA 50428

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77,325 (-100%) from 2020

Liabilities

Up

$19,452

Up $19,452 from 2020

Net Assets

Down

-$19,452

Down $96,777 (-125%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$204,641

Down $154,926 (-43%) from 2020

Expenses

Up

$301,432

Up $19,190 (+6.8%) from 2020

Net Income

Down

-$96,791

Down $174,116 (-225%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $7,604Liabilities 2013: $0Net Assets 2013: $7,6042013Assets 2014: $6,700Liabilities 2014: $0Net Assets 2014: $6,7002014Assets 2015: $30,678Liabilities 2015: $0Net Assets 2015: $30,6782015Assets 2016: $19,691Liabilities 2016: $0Net Assets 2016: $19,6912016Assets 2017: $8,613Liabilities 2017: $0Net Assets 2017: $8,6132017Assets 2018: $1,814Liabilities 2018: $0Net Assets 2018: $1,8142018Assets 2019: $29,813Liabilities 2019: $0Net Assets 2019: $29,8132019Assets 2020: $77,325Liabilities 2020: $0Net Assets 2020: $77,3252020Assets 2021: $0Liabilities 2021: $19,452Net Assets 2021: -$19,4522021

Highlighted filing

2021

Assets$0
Liabilities$19,452
Net Assets-$19,452
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $59,844Expenses 2013: $52,240Net Income 2013: $7,6042013Revenue 2014: $99,808Expenses 2014: $106,789Net Income 2014: -$6,9812014Revenue 2015: $193,601Expenses 2015: $170,527Net Income 2015: $23,0742015Revenue 2016: $159,623Expenses 2016: $170,610Net Income 2016: -$10,9872016Revenue 2017: $213,054Expenses 2017: $195,110Net Income 2017: $17,9442017Revenue 2018: $163,272Expenses 2018: $172,008Net Income 2018: -$8,7362018Revenue 2019: $241,464Expenses 2019: $167,365Net Income 2019: $74,0992019Revenue 2020: $359,567Expenses 2020: $282,242Net Income 2020: $77,3252020Revenue 2021: $204,641Expenses 2021: $301,432Net Income 2021: -$96,7912021

Highlighted filing

2021

Revenue$204,641
Expenses$301,432
Net Income-$96,791
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$19,452
Net assets
-$19,452
Revenue
$204,641
Expenses
$301,432
Net income
-$96,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$2.05$3.01$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.60$2.82$0.77
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.41$1.67$0.74
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.63$1.72$0.09
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.13$1.95$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.60$1.71$0.11
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.94$1.71$0.23
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.00$1.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.60$0.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$204,641
Mission and Program Overview

Mission

To rescue and shelter stray animals. To find homes for these animals thru pet adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,325$0▼ $77,325
Total Assets$77,325$0▼ $77,325
Liabilities
Accounts Payable and Accrued Expenses-$19,452-
Total Liabilities$0$19,452▲ $19,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,325$-19,452▼ $96,777
Total Net Assets Fund Balance$77,325$-19,452▼ $96,777
Total Liabilities and Net Assets / Fund Balance$77,325$0▼ $77,325
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debbie KernExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$37,933
Program Service Revenue
$166,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,132
Change in Net Assets
$-96,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,432
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$154,228$0$0$154,228
All Other Expenses$33,463$0$0$33,463
Other Expenses$25,729$0$0$25,729
Advertising$1,124$0$0$1,124
Insurance$525$0$0$525
Total Functional Expenses$301,432$0$0$301,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patriots for Pets Rescue & Shelter Inc
EIN
46-2146393
Phone
6413578050
Address
805 N 40TH Street, Clear Lake, IA 50428

Signing Officer

Name
Debbie Kern
Title
Executive Director
Phone
6413578050
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Russell V Mott CPA
Address
10 S 4TH ST, CLEAR LAKE, IA 50428
Preparer
Russell V Mott
Phone
6413574292
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization takes written meeting minutes that include any action taken by he governing board.”

Pt VI, Line 8B

“The organization taken written meeting minutes that include any action taken by committees.”

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Pt VI, Line 12C

“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Pt VI, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Pt VI, Line 6

“The organization has members.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum06413578050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patriots for Pets Rescue & Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0462146393
ReturnHeader/Filer/PhoneNum06413578050
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 N 40TH Street
ReturnHeader/Filer/USAddress/CityNm0Clear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421324984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL V MOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050428
ReturnHeader/PreparerPersonGrp/PhoneNum06413574292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell V Mott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T13:05:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kern
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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