Civic Intelligence

The Patterson Foundation Inc

EIN 84-4493094 • Flowery Branch, GA

PO Box 365Flowery Branch, GA 30542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$143,232

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,242,782

Up $577,045 (+87%) from 2023

Liabilities

Up

$243,984

Up $215,505 (+757%) from 2023

Net Assets

Up

$998,798

Up $361,540 (+57%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$1,722,520

Up $452,297 (+36%) from 2023

Expenses

Up

$1,360,980

Up $296,924 (+28%) from 2023

Net Income

Up

$361,540

Up $155,373 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $4,567Liabilities 2020: $612Net Assets 2020: $3,9552020Assets 2021: $418,258Liabilities 2021: $51,538Net Assets 2021: $366,7202021Assets 2022: $480,533Liabilities 2022: $49,442Net Assets 2022: $431,0912022Assets 2023: $665,737Liabilities 2023: $28,479Net Assets 2023: $637,2582023Assets 2024: $1,242,782Liabilities 2024: $243,984Net Assets 2024: $998,7982024

Highlighted filing

2024

Assets$1,242,782
Liabilities$243,984
Net Assets$998,798
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $5,500Expenses 2020: $1,545Net Income 2020: $3,9552020Revenue 2021: $642,149Expenses 2021: $279,384Net Income 2021: $362,7652021Revenue 2022: $854,251Expenses 2022: $789,880Net Income 2022: $64,3712022Revenue 2023: $1,270,223Expenses 2023: $1,064,056Net Income 2023: $206,1672023Revenue 2024: $1,722,520Expenses 2024: $1,360,980Net Income 2024: $361,5402024

Highlighted filing

2024

Revenue$1,722,520
Expenses$1,360,980
Net Income$361,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,782
Liabilities
$243,984
Net assets
$998,798
Revenue
$1,722,520
Expenses
$1,360,980
Net income
$361,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$1.72$1.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.27$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.85$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.64$0.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PATTERSONPres/Hosp AdminFT$143,232-$143,232
MARK PATTERSONTreasurer/Devel-$0--
ROBERT CHRISTENSONSecretary-$0--
AMY ORLINDirector-$0--
KELLY STERNERDirector-$0--
BRIAND PATTERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Patterson Foundation Inc
EIN
84-4493094
Phone
4707802121
Address
PO BOX 365, FLOWERY BRANCH, GA 30542

Signing Officer

Name
Stephanie Patterson
Title
President
Signed
2025-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
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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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04977 LANIER ISLANDS PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BUFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030518
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEPHANIE PATTERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07703371401
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0surgipet.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Providing low cost veterinary services to low income families as well as community outreach/ education. By offering affordable veterinary services to those in need, we are relieving animal suffering and protecting the community from the spread of zoonotic disease. Working with local youth/senior groups, we can educate about basic pet needs to help further prevent animal suffering. Working with local food banks, we can identify individuals who also have pets that may be in need of food or basic veterinary care. This will be a community project to protect the bond between pets and the humans that need companionship.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01360980
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHANIE PATTERSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARK PATTERSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2ROBERT CHRISTENSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3AMY ORLIN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETSMART CHARITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019601 NORTH 27TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085027
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt161408
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt234127
LandEtcSchedule2/LandEtcGrp/BookValueAmt02722
LandEtcSchedule2/LandEtcGrp/BookValueAmt1220469
LandEtcSchedule2/LandEtcGrp/BookValueAmt2710167
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03472
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1281877
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2744294
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02722
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1220469
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2710167
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt06901
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROF SERV
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06901
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07924
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15627
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt048739
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15627
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt048739
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15627
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0408
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt177262
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27066
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27066
OtherIncomeSchedule2/OtherIncomeDetail/Desc0clinic fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01331310
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1753
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03124
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-182
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt22391
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt35215
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2CLIENT FUNDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3OTHER LIAB
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01501
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-182
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22391
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt33376
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt011842
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt17533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt285533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt3105659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt4595
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt533082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt63817
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011842
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt285533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3105659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt4595
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt533082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt63817
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVERTISING / MARKETING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2EXTERNAL LAB EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3MEDICAL RELATED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4OUTSIDE VETERINARY SERV
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5PAYMENT PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6TRAINING & EDUCATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt60
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0INVENTORY REVENUE
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0139977
SalesOfInventoryList/InventorySaleGrp/NetAmt0139977
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt069822
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1535
TaxesSchedule/TaxesDetail/Amt069822
TaxesSchedule/TaxesDetail/Amt1535
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATTERSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0844493094
ReturnHeader/Filer/PhoneNum04707802121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0FLOWERY BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922053187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blad & Hezlep LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01832 Independence Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705127600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEZLEP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-07T14:32:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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