Civic Intelligence

Paws & Whiskers Foundation C/O Hamlin Bank & Trust Company

990EZ • Fiscal year 2013 • EIN 75-6638389

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 36716749

(814) 887-5555

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

19th percentile

-16%

Higher net margin than 19% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,081

Down $1,020 (-1.0%) from 2012

Net Assets

Down

$102,081

Down $1,020 (-1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$6,447

Up $1,539 (+31%) from 2012

Expenses

Up

$7,467

Up $264 (+3.7%) from 2012

Net Income

Up

-$1,020

Up $1,275 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $107,518Net Assets 2010: $107,5182010Assets 2011: $105,396Net Assets 2011: $105,3962011Assets 2012: $103,101Net Assets 2012: $103,1012012Assets 2013: $102,081Net Assets 2013: $102,0812013Assets 2014: $107,294Net Assets 2014: $107,2942014Assets 2015: $105,512Net Assets 2015: $105,5122015Assets 2016: $101,865Net Assets 2016: $101,8652016Assets 2017: $100,071Net Assets 2017: $100,0712017Assets 2018: $92,778Net Assets 2018: $92,7782018Assets 2019: $126,991Net Assets 2019: $126,9912019Assets 2020: $129,256Liabilities 2020: $0Net Assets 2020: $129,2562020Assets 2021: $131,154Liabilities 2021: $0Net Assets 2021: $131,1542021Assets 2022: $131,242Liabilities 2022: $0Net Assets 2022: $131,2422022Assets 2023: $132,800Liabilities 2023: $0Net Assets 2023: $132,8002023Assets 2024: $130,596Liabilities 2024: $0Net Assets 2024: $130,5962024

Highlighted filing

2013

Assets$102,081
Liabilities-
Net Assets$102,081
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20KRevenue 2010: $3,476Expenses 2010: $6,420Net Income 2010: -$2,9442010Revenue 2011: $4,803Expenses 2011: $6,925Net Income 2011: -$2,1222011Revenue 2012: $4,908Expenses 2012: $7,203Net Income 2012: -$2,2952012Revenue 2013: $6,447Expenses 2013: $7,467Net Income 2013: -$1,0202013Revenue 2014: $6,444Expenses 2014: $1,231Net Income 2014: $5,2132014Revenue 2015: $6,180Expenses 2015: $7,962Net Income 2015: -$1,7822015Revenue 2016: $4,987Expenses 2016: $8,634Net Income 2016: -$3,6472016Revenue 2017: $6,870Expenses 2017: $8,664Net Income 2017: -$1,7942017Revenue 2018: $9,163Expenses 2018: $16,456Net Income 2018: -$7,2932018Revenue 2019: $35,628Expenses 2019: $1,415Net Income 2019: $34,2132019Revenue 2020: $22,974Expenses 2020: $16,830Net Income 2020: $6,1442020Revenue 2021: $12,201Expenses 2021: $9,518Net Income 2021: $2,6832021Revenue 2022: $8,709Expenses 2022: $10,057Net Income 2022: -$1,3482022Revenue 2023: $8,265Expenses 2023: $9,669Net Income 2023: -$1,4042023Revenue 2024: $7,163Expenses 2024: $9,628Net Income 2024: -$2,4652024

Highlighted filing

2013

Revenue$6,447
Expenses$7,467
Net Income-$1,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$13,229
Mission and Program Overview

Mission

Provide funding to McKean County SPCA

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO MCKEAN COUNTY SPCA-$6,267
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAMLIN BANK TRUST COMPANYTrustee-$0--
Filing and Contact Details

Filer

EIN
75-6638389

Signing Officer

Name
Craig Hart
Title
Trustee
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Wesley C Zapel CPA
Phone
8143631040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Mckean county spca charitable trust dis 6,267 po box 113 glenwood ave. Bradford pa 16701”

Form 990-ez, Part I, Line 16

“Expenses trustees fees 935 total 935”

Form 990-ez, Part II, Line 24

“Marketable securities 102,259 102,059 rounding -2 -1 total 102,257 102,058”

Raw XML Appendix115 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/PersonNm0HAMLIN BANK TRUST COMPANY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAMLIN BANK TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08148875555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 367
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMETHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102081
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06267
IRS990EZ/GrossReceiptsAmt013229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAMLIN BANK TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102058
IRS990EZ/OtherExpensesTotalAmt0935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO MCKEAN COUNTY SPCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO MCKEAN COUNTY SPCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07467
IRS990EZ/TotalProgramServiceExpensesAmt06267
IRS990EZ/TotalRevenueAmt06447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166054287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06267
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MCKEAN COUNTY SPCA OF BRADFORD PA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20MCKEAN COUNTY SPCA OF BRADFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt06267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCKEAN COUNTY SPCA CHARITABLE TRUST DIS 6,267 PO BOX 113 GLENWOOD AVE. BRADFORD PA 16701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRUSTEES FEES 935 TOTAL 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETABLE SECURITIES 102,259 102,059 ROUNDING -2 -1 TOTAL 102,257 102,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS & WHISKERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O HAMLIN BANK & TRUST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0756638389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 367
ReturnHeader/Filer/USAddress/City0SMETHPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY C ZAPEL CPA
ReturnHeader/ReturnTs02014-05-15T13:47:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,081
Liabilities
-
Net assets
$102,081
Revenue
$6,447
Expenses
$7,467
Net income
-$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.36$0.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.03$0.06$0.03