Civic Intelligence

Pats Legacy

990PF • Fiscal year 2020 • EIN 47-5125790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 297Round Top, TX 78954

(979) 249-3851

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,142,939

Up $41,081 (+3.7%) from 2019

Net Assets

Up

$1,108,579

Up $28,678 (+2.7%) from 2019

Liabilities

Up

$34,360

Up $12,403 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$99,794

Up $6,419 (+6.9%) from 2019

Expenses

Up

$71,116

Up $2,307 (+3.4%) from 2019

Net Income

Up

$28,678

Up $4,112 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,000,000Liabilities 2015: $02015Assets 2016: $1,034,825Liabilities 2016: $7,530Net Assets 2016: $1,027,2952016Assets 2017: $1,052,485Liabilities 2017: $22,433Net Assets 2017: $1,030,0522017Assets 2018: $1,090,671Liabilities 2018: $35,336Net Assets 2018: $1,055,3352018Assets 2019: $1,101,858Liabilities 2019: $21,957Net Assets 2019: $1,079,9012019Assets 2020: $1,142,939Liabilities 2020: $34,360Net Assets 2020: $1,108,5792020Assets 2021: $1,239,832Liabilities 2021: $42,568Net Assets 2021: $1,197,2642021Assets 2022: $1,272,572Liabilities 2022: $52,786Net Assets 2022: $1,219,7862022Assets 2023: $1,333,167Liabilities 2023: $55,103Net Assets 2023: $1,278,0642023Assets 2024: $1,427,716Liabilities 2024: $59,618Net Assets 2024: $1,368,0982024

Highlighted filing

2020

Assets$1,142,939
Liabilities$34,360
Net Assets$1,108,579
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0Revenue 2015: $1,000,000Expenses 2015: $0Net Income 2015: $1,000,0002015Revenue 2016: $45,976Expenses 2016: $18,681Net Income 2016: $27,2952016Revenue 2017: $71,100Expenses 2017: $68,343Net Income 2017: $2,7572017Revenue 2018: $83,924Expenses 2018: $58,641Net Income 2018: $25,2832018Revenue 2019: $93,375Expenses 2019: $68,809Net Income 2019: $24,5662019Revenue 2020: $99,794Expenses 2020: $71,116Net Income 2020: $28,6782020Revenue 2021: $166,373Expenses 2021: $77,688Net Income 2021: $88,6852021Revenue 2022: $100,986Expenses 2022: $78,464Net Income 2022: $22,5222022Revenue 2023: $145,875Expenses 2023: $85,590Net Income 2023: $60,2852023Revenue 2024: $189,358Expenses 2024: $99,324Net Income 2024: $90,0342024

Highlighted filing

2020

Revenue$99,794
Expenses$71,116
Net Income$28,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SIMARPresident, V.P., Director,-$0--
SUZANNE SIMARDirector, Secretary-$0--
KRISTEN SIMARDirector-$0--
TANYA FAULKNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pats Legacy
EIN
47-5125790
Phone
9792493851
Address
PO BOX 297, ROUND TOP, TX 78954

Signing Officer

Name
Shannon Simar
Title
President
Phone
9792493851
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Andrew Wagnon
Phone
7136253500
Raw XML AppendixShowing 400 of 523 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUDOBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUSTIN PETS ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AUSTIN PLASTIC SURGERY FOUNDATION AUSTIN SMILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAJUN NAVY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DOG IS MY COPILOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOSPICE BRAZOS VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NEW BEGINNINGS FOR MERCED COUNTY ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RESTORATION RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RETURN TO FREEDOM WILD HORSE SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10RONALD MCDONALD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TEXAS WILDLIFE REHABILITATION COALITION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TICKET TO DREAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TURTLE MOUNTAIN ANIMAL RESCUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11156 WEST CESAR CHAVEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29415 BURNET RD SUITE 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 791632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46500 METROPOLIS DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6502 W 26TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt857 TREEHAVEN CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106300 WEST LOOP S SUITE 288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110801 HAMMERLY BLVD SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121400 ROCKY RIDGE DR SUITE 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 896
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSON HOLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8THE HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LOMPOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BELLAIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ROLLA

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,939
Liabilities
$34,360
Net assets
$1,108,579
Revenue
$99,794
Expenses
$71,116
Net income
$28,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$0.15$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00