Civic Intelligence

Elderpet

990EZ • Fiscal year 2022 • EIN 06-1714543

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 24, 2022

PO Box 624Durham, NH 03824

(603) 767-6856

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,933

Down $4,981 (-23%) from 2021

Net Assets

Down

$16,933

Down $4,981 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$21,461

Up $6,312 (+42%) from 2021

Expenses

Down

$26,442

Down $4,009 (-13%) from 2021

Net Income

Up

-$4,981

Up $10,321 (+67%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $44,591Liabilities 2017: $0Net Assets 2017: $44,5912017Assets 2018: $55,833Liabilities 2018: $0Net Assets 2018: $55,8332018Assets 2019: $46,500Liabilities 2019: $572019Assets 2020: $37,216Liabilities 2020: $02020Assets 2021: $21,914Liabilities 2021: $0Net Assets 2021: $21,9142021Assets 2022: $16,933Liabilities 2022: $0Net Assets 2022: $16,9332022Assets 2023: $16,372Liabilities 2023: $0Net Assets 2023: $16,3722023Assets 2024: $23,729Liabilities 2024: $0Net Assets 2024: $23,7292024Assets 2025: $112,269Net Assets 2025: $112,2692025

Highlighted filing

2022

Assets$16,933
Liabilities$0
Net Assets$16,933

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $27,542Expenses 2017: $15,882Net Income 2017: $11,6602017Revenue 2018: $32,648Expenses 2018: $22,107Net Income 2018: $10,5412018Revenue 2019: $19,731Expenses 2019: $29,213Net Income 2019: -$9,4822019Revenue 2020: $16,832Expenses 2020: $26,315Net Income 2020: -$9,4832020Revenue 2021: $15,149Expenses 2021: $30,451Net Income 2021: -$15,3022021Revenue 2022: $21,461Expenses 2022: $26,442Net Income 2022: -$4,9812022Revenue 2023: $29,800Expenses 2023: $30,361Net Income 2023: -$5612023Revenue 2024: $37,215Expenses 2024: $29,858Net Income 2024: $7,3572024Revenue 2025: $117,653Expenses 2025: $29,113Net Income 2025: $88,5402025

Highlighted filing

2022

Revenue$21,461
Expenses$26,442
Net Income-$4,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 24, 2022
Return Version
2021v4.0
Gross Receipts
$21,461
Mission and Program Overview

Mission

Charity receiving major support from the public.

ElderPet provides Pet Partners Therapy Animal training and evaluations, no-interest loans for unexpected veterinary care, pet food assistance, and prescription cost assistance to low income seniors and people with disabilities.

Program Services

DescriptionGrantsExpenses
ElderPet provides prescription medication assistance by providing the cost of long term medications as long as the pet owner keeps up-to-date with veterinary appointments. $50 of donations was allocated for medication assistance.$50$15,338
Pet Food Assistance - ElderPet receives physical donations of pet food from the community and some funds and gift cards for the purchase of pet food. We provide pet food to approximately 35 households and purchase food as needed when donations are gone. $225 in donations was allocated for pet food per donors.$225$3,854
ElderPet provides no-interest loans to pet owners for unexpected veterinary care. These loans are marked as assets as they are to be paid back. We do have loan defaults which are considered expenses for this program and are logged as bad debts. $1125 in donations was allocated for our loan pool by donor request$1,125$3,314
Pet Partners training and evaluations were resumed in 2021. We had a number of manuals stockpiled from before Covid and used them in our 2 workshops and evaluations. Expenses were for refreshments for volunteers and students. $1,435.00 was brought in through registration fees. That covered the manuals not sold due to Covid and overhead for mailing, printing, web services etc.$1,435$86
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CiccheseChairperson-$0--
Marsha BardenVice Chairperson-$0--
Kim FaustinoSecretary-$0--
Jerilee A ZezulaTreasurerPT$0--
Doris IrwinMember-$0--
Patty WelchMember-$0--
Sue WalshMember-$0--
Joanne FaturMember-$0--
Filing and Contact Details

Filer

Filer Name
Elderpet
EIN
06-1714543
Phone
6037676856
Address
PO Box 624, Durham, NH 03824

Signing Officer

Name
Jerilee Zezula
Title
Treasurer
Phone
6037676856
Signed
2022-07-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Refund from over payment;72|Payments for use of credit card for clients;421^Total;493^

Form 990-EZ, Part I, Line 10

ElderPet paid $15,337.76 for prescription medications for clients which is the equivalent of grants. It also paid $3,854.19 for pet food which was then given to clients. In addition, it incurred $3,313.87 in bad debts which were delinquent loan payments from clients who reneged on their promissory contracts.

Form 990-EZ, Part I, Line 16

Description;Amount^Website maintenance GoDaddy 3 yrs;1984|Liability Insurance;671|Member Appreciation;125|Membership NHCNP;92|Inadvertant use of credit card that was reimbursed;70|NH Gives Fundraising;50|File bylaw change;32|Pet Partners event expenses;86|Meeting reg;25|Reconciliation discrepancies;-14|Refund;50^Total;3171^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Outstanding loans Account receiveable;7975^Total;7975^

Form 990-EZ, Part II, Line 26

No outstanding bills

Form 990-EZ, Part V, Line 34

Recipient of ElderPet's dissolution was changed in the bylaws. Article 9. Dissolution This organization may be dissolved by a 2/3 vote of the board of directors. Upon dissolution, any assets remaining in the treasury shall be transferred to the NHSPCA, PO Box 196, 104 Portsmouth Avenue, Stratham, NH 03885. Funds should be utilized for providing low-income senior citizens and people with disabilities from Strafford and seacoast Rockingham counties with assistance for keeping their pets happy and healthy in their homes.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pet Food Assistance - ElderPet receives physical donations of pet food from the community and some funds and gift cards for the purchase of pet food. We provide pet food to approximately 35 households and purchase food as needed when donations are gone. $225 in donations was allocated for pet food per donors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ElderPet provides prescription medication assistance by providing the cost of long term medications as long as the pet owner keeps up-to-date with veterinary appointments. $50 of donations was allocated for medication assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ElderPet provides no-interest loans to pet owners for unexpected veterinary care. These loans are marked as assets as they are to be paid back. We do have loan defaults which are considered expenses for this program and are logged as bad debts. $1125 in donations was allocated for our loan pool by donor request
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Refund from over payment;72|Payments for use of credit card for clients;421^Total;493^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ElderPet paid $15,337.76 for prescription medications for clients which is the equivalent of grants. It also paid $3,854.19 for pet food which was then given to clients. In addition, it incurred $3,313.87 in bad debts which were delinquent loan payments from clients who reneged on their promissory contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Website maintenance GoDaddy 3 yrs;1984|Liability Insurance;671|Member Appreciation;125|Membership NHCNP;92|Inadvertant use of credit card that was reimbursed;70|NH Gives Fundraising;50|File bylaw change;32|Pet Partners event expenses;86|Meeting reg;25|Reconciliation discrepancies;-14|Refund;50^Total;3171^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Outstanding loans Account receiveable;7975^Total;7975^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No outstanding bills
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recipient of ElderPet's dissolution was changed in the bylaws. Article 9. Dissolution This organization may be dissolved by a 2/3 vote of the board of directors. Upon dissolution, any assets remaining in the treasury shall be transferred to the NHSPCA, PO Box 196, 104 Portsmouth Avenue, Stratham, NH 03885. Funds should be utilized for providing low-income senior citizens and people with disabilities from Strafford and seacoast Rockingham counties with assistance for keeping their pets happy and healthy in their homes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerilee Zezula
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037676856
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERPET
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0061714543
ReturnHeader/Filer/PhoneNum06037676856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 624
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
ReturnHeader/ReturnTs02022-09-19T11:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

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