Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| THE PATRICK ANIMAL WELFARE SOCIETY INC. PROMOTES ANIMAL SPAY AND ADOPTION SERVICES IN PATRICK COUNTY AND SURROUNDING AREAS. . | - | $24,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MURPHY BROWN | President | PT | $0 | - | - |
| BRENDA SIMS | Treasurer | PT | $0 | - | - |
| DAVID SHELLEY | Secretary | PT | $0 | - | - |
“Expenses office supplies 651 postage 412 printing 495 insurance 266 licenses & registrations 125 miscellaneous supplies 500 telephone 888 total 3,337”
“2,200 0 less accumulated depreciation 2,200 0 total 0 0”
“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.”
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/PersonNm | 0 | MURPHY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRENDA SIMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID SHELLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA SIMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2766942378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | DOBYNS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STUART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8440 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57155 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 177 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MURPHY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SHELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PATRICK ANIMAL WELFARE SOCIETY INC. PROMOTES ANIMAL SPAY AND ADOPTION SERVICES IN PATRICK COUNTY AND SURROUNDING AREAS. . |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24452 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24452 |
| IRS990EZ/TotalRevenueAmt | 0 | 8947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 107073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 107073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 107073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 651 POSTAGE 412 PRINTING 495 INSURANCE 266 LICENSES & REGISTRATIONS 125 MISCELLANEOUS SUPPLIES 500 TELEPHONE 888 TOTAL 3,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,200 0 LESS ACCUMULATED DEPRECIATION 2,200 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA SIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766942378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATRICK ANIMAL WELFARE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 542012240 |
| ReturnHeader/Filer/PhoneNum | 0 | 2766942378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 743 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STUART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542021734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTER P MILLER JR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 986 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STUART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 241710986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766942115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER P MILLER JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-13T10:44:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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