Civic Intelligence

Patrick Animal Welfare Society Inc

EIN 54-2012240 • 501(c)3 • Stuart, VA

Profile

This corporation is organized to sponsor, promote, participate and encourage interest in the welfare, health and life of all animals; and to that end to conduct exhibitions, educational programs, and all things of like nature, including community outreach whether devoted to a specific animal or not, and in general to promote the humane treatment of all animals as permitted by law. This corporation is committed to securing funds to assist the community to spay and neuter in an attempt to control pet over population and reduce the practice of euthanasia. Our commitment extends to the rescue of animals in need, and fostering them until placement into a good home or facility. No animal shall be sold or given away for research or experimentation or for any other purpose than as a pet, companion, and/or service animal.

PO Box 743Stuart, VA 24171

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$57,155

Down $15,726 (-22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,155

Down $15,726 (-22%) from 2019

Revenue

Down

$8,947

Down $64,709 (-88%) from 2019

Expenses

Up

$24,672

Up $12,964 (+111%) from 2019

Net Income

Down

-$15,725

Down $77,673 (-125%) from 2019

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $13,516Liabilities 2011: $02011Assets 2012: $23,223Liabilities 2012: $02012Assets 2013: $16,745Net Assets 2013: $16,7452013Assets 2014: $18,151Net Assets 2014: $18,1512014Assets 2015: $12,259Net Assets 2015: $12,2592015Assets 2016: $7,760Net Assets 2016: $7,7602016Assets 2017: $9,507Net Assets 2017: $9,5072017Assets 2018: $10,934Net Assets 2018: $10,9342018Assets 2019: $72,881Net Assets 2019: $72,8812019Assets 2020: $57,155Net Assets 2020: $57,1552020

Highlighted filing

2020

Assets$57,155
Liabilities-
Net Assets$57,155

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,400Expenses 2011: $37,665Net Income 2011: $3,7352011Revenue 2012: $29,414Expenses 2012: $19,707Net Income 2012: $9,7072012Revenue 2013: $15,925Expenses 2013: $22,403Net Income 2013: -$6,4782013Revenue 2014: $11,881Expenses 2014: $10,475Net Income 2014: $1,4062014Revenue 2015: $7,511Expenses 2015: $13,403Net Income 2015: -$5,8922015Revenue 2016: $8,089Expenses 2016: $12,588Net Income 2016: -$4,4992016Revenue 2017: $9,311Expenses 2017: $7,563Net Income 2017: $1,7482017Revenue 2018: $7,070Expenses 2018: $5,644Net Income 2018: $1,4262018Revenue 2019: $73,656Expenses 2019: $11,708Net Income 2019: $61,9482019Revenue 2020: $8,947Expenses 2020: $24,672Net Income 2020: -$15,7252020

Highlighted filing

2020

Revenue$8,947
Expenses$24,672
Net Income-$15,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2021
Return Version
2020v4.0
Gross Receipts
$8,947
Mission and Program Overview

Mission

This corporation is organized to sponsor, promote, participate and encourage interest in the welfare, health and life of all animals; and to that end to conduct exhibitions, educational programs, and all things of like nature, including community outreach whether devoted to a specific animal or not, and in general to promote the humane treatment of all animals as permitted by law. This corporation is committed to securing funds to assist the community to spay and neuter in an attempt to control pet over population and reduce the practice of euthanasia. Our commitment extends to the rescue of animals in need, and fostering them until placement into a good home or facility. No animal shall be sold or given away for research or experimentation or for any other purpose than as a pet, companion, and/or service animal.

Program Services

DescriptionGrantsExpenses
THE PATRICK ANIMAL WELFARE SOCIETY INC. PROMOTES ANIMAL SPAY AND ADOPTION SERVICES IN PATRICK COUNTY AND SURROUNDING AREAS. .-$24,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURPHY BROWNPresidentPT$0--
BRENDA SIMSTreasurerPT$0--
DAVID SHELLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Patrick Animal Welfare Society Inc
EIN
54-2012240
Phone
2766942378
Address
PO BOX 743, STUART, VA 24171

Signing Officer

Name
Brenda Sims
Title
Treasurer
Phone
2766942378
Signed
2021-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Walter P Miller Jr
Address
PO BOX 986, STUART, VA 24171-0986
Preparer
Walter P Miller Jr
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 651 postage 412 printing 495 insurance 266 licenses & registrations 125 miscellaneous supplies 500 telephone 888 total 3,337

Form 990-ez, Part II, Line 24

2,200 0 less accumulated depreciation 2,200 0 total 0 0

Form 990-ez, Part III

This corporation is organized to sponsor, promote, participate and encourage interest in the welfare, health and life of all animals; and to that end to conduct exhibitions, educational programs, and all things of like nature, including community outreach whether devoted to a specific animal or not, and in general to promote the humane treatment of all animals as permitted by law. This corporation is committed to securing funds to assist the community to spay and neuter in an attempt to control pet over population and reduce the practice of euthanasia. Our commitment extends to the rescue of animals in need, and fostering them until placement into a good home or facility. No animal shall be sold or given away for research or experimentation or for any other purpose than as a pet, companion, and/or service animal.

Raw XML Appendix141 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MURPHY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENDA SIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID SHELLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02766942378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DOBYNS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057155
IRS990EZ/GrossReceiptsAmt08947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURPHY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED TO SPONSOR, PROMOTE, PARTICIPATE AND ENCOURAGE INTEREST IN THE WELFARE, HEALTH AND LIFE OF ALL ANIMALS; AND TO THAT END TO CONDUCT EXHIBITIONS, EDUCATIONAL PROGRAMS, AND ALL THINGS OF LIKE NATURE, INCLUDING COMMUNITY OUTREACH WHETHER DEVOTED TO A SPECIFIC ANIMAL OR NOT, AND IN GENERAL TO PROMOTE THE HUMANE TREATMENT OF ALL ANIMALS AS PERMITTED BY LAW. THIS CORPORATION IS COMMITTED TO SECURING FUNDS TO ASSIST THE COMMUNITY TO SPAY AND NEUTER IN AN ATTEMPT TO CONTROL PET OVER POPULATION AND REDUCE THE PRACTICE OF EUTHANASIA. OUR COMMITMENT EXTENDS TO THE RESCUE OF ANIMALS IN NEED, AND FOSTERING THEM UNTIL PLACEMENT INTO A GOOD HOME OR FACILITY. NO ANIMAL SHALL BE SOLD OR GIVEN AWAY FOR RESEARCH OR EXPERIMENTATION OR FOR ANY OTHER PURPOSE THAN AS A PET, COMPANION, AND/OR SERVICE ANIMAL.
IRS990EZ/ProgramServiceRevenueAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PATRICK ANIMAL WELFARE SOCIETY INC. PROMOTES ANIMAL SPAY AND ADOPTION SERVICES IN PATRICK COUNTY AND SURROUNDING AREAS. .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024672
IRS990EZ/TotalProgramServiceExpensesAmt024452
IRS990EZ/TotalRevenueAmt08947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/Total509Grp/TotalAmt0107073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 651 POSTAGE 412 PRINTING 495 INSURANCE 266 LICENSES & REGISTRATIONS 125 MISCELLANEOUS SUPPLIES 500 TELEPHONE 888 TOTAL 3,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,200 0 LESS ACCUMULATED DEPRECIATION 2,200 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS CORPORATION IS ORGANIZED TO SPONSOR, PROMOTE, PARTICIPATE AND ENCOURAGE INTEREST IN THE WELFARE, HEALTH AND LIFE OF ALL ANIMALS; AND TO THAT END TO CONDUCT EXHIBITIONS, EDUCATIONAL PROGRAMS, AND ALL THINGS OF LIKE NATURE, INCLUDING COMMUNITY OUTREACH WHETHER DEVOTED TO A SPECIFIC ANIMAL OR NOT, AND IN GENERAL TO PROMOTE THE HUMANE TREATMENT OF ALL ANIMALS AS PERMITTED BY LAW. THIS CORPORATION IS COMMITTED TO SECURING FUNDS TO ASSIST THE COMMUNITY TO SPAY AND NEUTER IN AN ATTEMPT TO CONTROL PET OVER POPULATION AND REDUCE THE PRACTICE OF EUTHANASIA. OUR COMMITMENT EXTENDS TO THE RESCUE OF ANIMALS IN NEED, AND FOSTERING THEM UNTIL PLACEMENT INTO A GOOD HOME OR FACILITY. NO ANIMAL SHALL BE SOLD OR GIVEN AWAY FOR RESEARCH OR EXPERIMENTATION OR FOR ANY OTHER PURPOSE THAN AS A PET, COMPANION, AND/OR SERVICE ANIMAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766942378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK ANIMAL WELFARE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0542012240
ReturnHeader/Filer/PhoneNum02766942378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542021734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER P MILLER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241710986
ReturnHeader/PreparerPersonGrp/PhoneNum02766942115
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-13T10:44:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.