Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$12,026
Down $8,057 (-40%) from 2015
Net Assets
Down-$1,274
Down $2,973 (-175%) from 2015
Liabilities
Down$13,300
Down $5,084 (-28%) from 2015
Revenue And Expenses
Revenue
Down$108,022
Down $4,349 (-3.9%) from 2015
Expenses
Up$110,995
Up $5,475 (+5.2%) from 2015
Net Income
Down-$2,973
Down $9,824 (-143%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $121,306
Mission and Program Overview
Mission
Pin-Ups For Vets raises funds to improve Veterans' healthcare, purchases rehabilitation equipment for VA hospitals to help with program expansion, improves quality of life for ill Veterans across the United States through personal bedside visits to deliver gifts, promotes volunteerism at Veterans Hospitals, supports homeless Veterans with clothing and gifts delivered to shelters, boosts morale for military wives and female Veterans with makeovers, and boosts morale for deployed troops through delivery of care packages.
Pin-ups for vets raises funds to improve veterans' healthcare, donates funds to va hospitals for medical equipment and program expansion, improves quality of life for ill veterans through bedside visits to deliver appreciation gifts, boosts morale for deployed troops through delivery of care packages, delivers clothing & gifts to homeless veterans shelters, boosts morale for military wives & female vets with makeovers, and promotes volunteerism in veterans hospitals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VA HOSPITAL TOUR, BASE TOUR & SHELTERS, AND CARE PACKAGES | $2,112 | $102,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA ELISE | Officer | FT | $55,415 | - | $55,415 |
| RICKY RYBA | Officer | - | $0 | - | - |
| BRYAN ANDERSON | Director | - | $0 | - | - |
| DONATO CLAY | Director | - | $0 | - | - |
| SHAR NEWMAN | Officer | - | $0 | - | - |
| IRA NEWMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pin-ups for Vets
- EIN
- 27-0992839
- Phone
- 3103512228
- Address
- PO BOX 33, CLAREMONT, CA 91711
Signing Officer
- Name
- Gina Elise
- Title
- President
- Phone
- 3103512228
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Perry Hay Llp
- Address
- 22144 CLARENDON STREET SUITE 304, WOODLAND HILLS, CA 91367-6303
- Preparer
- Andrew S Hay
- Phone
- 8184441222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 73,177. Returns and allowances: 0. Less cost of goods sold: 13,284. Gross profit: 59,893. Cost of goods sold: inventory at beginning of year: 11,673. Merchandise purchased: 9,373. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,762. Cost of goods sold: 13,284.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: detroit, michigan va hospital. Property description: equipment. Date of gift: 12/31/16. Amount given: 2,113.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,408. Description: postage. Amount: 9,921. Description: various fees. Amount: 2,736. Description: office supplies. Amount: 1,532. Description: sales tax. Amount: 751. Description: advertising. Amount: 616. Description: insurance. Amount: 2,289. Description: telephone. Amount: 1,357. Description: food/travel/gas/clothing. Amount: 14,785. Total to form 990-ez, line 16: 38,395.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 11,673. End of year amount: 7,762.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card purchases. Beg. Of year amount: 18,384. End of year amount: 13,300.”
Raw XML Appendix177 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4264 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13284 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12026 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2113 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 73177 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1699 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINA ELISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICKY RYBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONATO CLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAR NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | IRA NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7762 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38395 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PIN-UPS FOR VETS RAISES FUNDS TO IMPROVE VETERANS' HEALTHCARE, DONATES FUNDS TO VA HOSPITALS FOR MEDICAL EQUIPMENT AND PROGRAM EXPANSION, IMPROVES QUALITY OF LIFE FOR ILL VETERANS THROUGH BEDSIDE VISITS TO DELIVER APPRECIATION GIFTS, BOOSTS MORALE FOR DEPLOYED TROOPS THROUGH DELIVERY OF CARE PACKAGES, DELIVERS CLOTHING & GIFTS TO HOMELESS VETERANS SHELTERS, BOOSTS MORALE FOR MILITARY WIVES & FEMALE VETS WITH MAKEOVERS, AND PROMOTES VOLUNTEERISM IN VETERANS HOSPITALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VA HOSPITAL TOUR, BASE TOUR & SHELTERS, AND CARE PACKAGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56552 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18384 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102939 |
| IRS990EZ/TotalRevenueAmt | 0 | 108022 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.PINUPSFORVETS.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123254 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200975 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6600 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 73,177. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,284. GROSS PROFIT: 59,893. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,673. MERCHANDISE PURCHASED: 9,373. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,762. COST OF GOODS SOLD: 13,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: DETROIT, MICHIGAN VA HOSPITAL. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 2,113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,408. DESCRIPTION: POSTAGE. AMOUNT: 9,921. DESCRIPTION: VARIOUS FEES. AMOUNT: 2,736. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,532. DESCRIPTION: SALES TAX. AMOUNT: 751. DESCRIPTION: ADVERTISING. AMOUNT: 616. DESCRIPTION: INSURANCE. AMOUNT: 2,289. DESCRIPTION: TELEPHONE. AMOUNT: 1,357. DESCRIPTION: FOOD/TRAVEL/GAS/CLOTHING. AMOUNT: 14,785. TOTAL TO FORM 990-EZ, LINE 16: 38,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,673. END OF YEAR AMOUNT: 7,762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PURCHASES. BEG. OF YEAR AMOUNT: 18,384. END OF YEAR AMOUNT: 13,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA ELISE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103512228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIN-UPS FOR VETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIN- |
| ReturnHeader/Filer/EIN | 0 | 270992839 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103512228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16974E96A840C76AC1F341423EFD28CBE914ABE5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.79.119.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:45:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462290413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRY HAY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22144 CLARENDON STREET SUITE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913676303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184441222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW S HAY |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T16:45:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,026
- Liabilities
- $13,300
- Net assets
- -$1,274
- Revenue
- $108,022
- Expenses
- $110,995
- Net income
- -$2,973