Civic Intelligence

Pats Legacy

990PF • Fiscal year 2022 • EIN 47-5125790

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.52x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-39%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,272,572

Up $32,740 (+2.6%) from 2021

Net Assets

Up

$1,219,786

Up $22,522 (+1.9%) from 2021

Liabilities

Up

$52,786

Up $10,218 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Down

$100,986

Down $65,387 (-39%) from 2021

Expenses

Up

$78,464

Up $776 (+1.0%) from 2021

Net Income

Down

$22,522

Down $66,163 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,272,572
Liabilities$52,786
Net Assets$1,219,786
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$100,986
Expenses$78,464
Net Income$22,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTURTLE MOUNTAIN ANIMAL RESCUESOCIAL SERVICESPCROLLA, ND, US$15,500
Paid GrantCENTRAL TEXAS FOOD BANKSOCIAL SERVICESPCAUSTIN, TX, US$7,500
Paid GrantHOSPICE BRAZOS VALLEYSOCIAL SERVICESPCBRYAN, TX, US$7,000
Paid GrantAUSTIN PETS ALIVESOCIAL SERVICESPCAUSTIN, TX, US$4,000
Paid GrantAUSTIN PLASTIC SURGERY FOUNDATION AUSTIN SMILESSOCIAL SERVICESPCAUSTIN, TX, US$4,000
Paid GrantDOG IS MY COPILOTSOCIAL SERVICESPCJACKSON HOLE, WY, US$4,000
Paid GrantRETURN TO FREEDOM WILD HORSE SANCTUARYSOCIAL SERVICESPCLOMPOC, CA, US$4,000
Paid GrantHOUSTON HUMANE SOCIETYSOCIAL SERVICESPCHOUSTON, TX, US$3,000
Paid GrantNATIONAL SEARCH DOG FOUNDATIONSOCIAL SERVICESPCSANTA PAULA, CA, US$3,000
Paid GrantTICKET TO DREAMSOCIAL SERVICESPCROSEVILLE, CA, US$3,000
Paid GrantPEACEFUL VALLEY DONKEY RESCUESOCIAL SERVICESPCSAN ANGELO, TX, US$2,500
Paid GrantRESTORATION RANCHSOCIAL SERVICESPCTHE HILLS, TX, US$2,000
Paid GrantTHE SATO PROJECTSOCIAL SERVICESPCBROOKLYN, NY, US$2,000
Paid GrantWORLD CENTRAL KITCHENSOCIAL SERVICESPCWASHINGTON, DC, US$2,000
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
2023-11-14
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 526 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/GrantOrContributionPurposeTxt6SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SOCIAL SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN PETS ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUSTIN PLASTIC SURGERY FOUNDATION AUSTIN SMILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOG IS MY COPILOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOSPICE BRAZOS VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOUSTON HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL SEARCH DOG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PEACEFUL VALLEY DONKEY RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RESTORATION RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RETURN TO FREEDOM WILD HORSE SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE SATO PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TICKET TO DREAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TURTLE MOUNTAIN ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WORLD CENTRAL KITCHEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01156 WEST CESAR CHAVEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19415 BURNET RD SUITE 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26500 METROPOLIS DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4502 W 26TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514700 ALMEDA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66800 WHEELER CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78317 DUCKWORTH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt857 TREEHAVEN CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13200 MASSACHUSETTS AVE NW 7TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSON HOLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA PAULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8THE HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LOMPOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ROLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,572
Liabilities
$52,786
Net assets
$1,219,786
Revenue
$100,986
Expenses
$78,464
Net income
$22,522
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