Civic Intelligence

Patrick Animal Welfare Society Inc

990EZ • Fiscal year 2013 • EIN 54-2012240

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

PO Box 74324171

(276) 694-2378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,745

Down $6,478 (-28%) from 2012

Net Assets

$16,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,925

Down $13,489 (-46%) from 2012

Expenses

Up

$22,403

Up $2,696 (+14%) from 2012

Net Income

Down

-$6,478

Down $16,185 (-167%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$16,745
Liabilities-
Net Assets$16,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$15,925
Expenses$22,403
Net Income-$6,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$15,925
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. PLACED A TOTAL OF 116 SPAYED/NEUTERED AND VACCINATED CANINES IN ADOPTIVE HOMES DURING 2013.-$22,403
Compensation and Service Providers

Employees

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

Filer

EIN
54-2012240
Phone
2766942378

Signing Officer

Name
Brenda Sims
Title
Treasurer
Phone
2766942378
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Walter P Miller Jr CPA
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 612 postage 195 licenses & registrations 55 property taxes 91 telephone 739 non-investment depreciation 440 total 2,132

Form 990-ez, Part II, Line 24

Accounts receivable 23 16 inventories for sale or use 143 0 2,200 2,200 less accumulated depreciation 1,540 1,980 total 826 236

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 Appendix139 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENDA SIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID SHELLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA SIMS
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10DOBYNS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0236
IRS990EZ/OtherExpensesTotalAmt02132
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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/ProgramServiceRevenueAmt010099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PATRICK ANIMAL WELFARE SOCIETY INC. PLACED A TOTAL OF 116 SPAYED/NEUTERED AND VACCINATED CANINES IN ADOPTIVE HOMES DURING 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022403
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022403
IRS990EZ/TotalProgramServiceExpensesAmt022403
IRS990EZ/TotalRevenueAmt015925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065441
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038624
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 612 POSTAGE 195 LICENSES & REGISTRATIONS 55 PROPERTY TAXES 91 TELEPHONE 739 NON-INVESTMENT DEPRECIATION 440 TOTAL 2,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 23 16 INVENTORIES FOR SALE OR USE 143 0 2,200 2,200 LESS ACCUMULATED DEPRECIATION 1,540 1,980 TOTAL 826 236
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine10PATRICK ANIMAL WELFARE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0542012240
ReturnHeader/Filer/PhoneNum02766942378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 743
ReturnHeader/Filer/USAddress/City0STUART
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER P MILLER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0241710986
ReturnHeader/PreparerPersonGrp/PhoneNum02766942115
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T10:28:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits