Civic Intelligence

Pets for Patriots Inc.

990EZ • Fiscal year 2012 • EIN 27-1082210

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.PETSFORPATRIOTS.ORG
218 E Park Avenue No 54311561
Siviq Scores

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

Liabilities / Assets

80th percentile

0.23x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

81%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$75,064

Up $33,558 (+81%) from 2011

Net Assets

Up

$58,026

Up $26,617 (+85%) from 2011

Liabilities

Up

$17,038

Up $6,941 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$158,643

Up $73,755 (+87%) from 2011

Expenses

Up

$132,026

Up $76,018 (+136%) from 2011

Net Income

Down

$26,617

Down $2,263 (-7.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,506Liabilities 2011: $10,097Net Assets 2011: $31,4092011Assets 2012: $75,064Liabilities 2012: $17,038Net Assets 2012: $58,0262012Assets 2013: $495,040Liabilities 2013: $11,046Net Assets 2013: $483,9942013Assets 2014: $478,881Liabilities 2014: $18,912Net Assets 2014: $459,9692014Assets 2015: $513,850Liabilities 2015: $14,876Net Assets 2015: $498,9742015Assets 2016: $544,890Liabilities 2016: $19,555Net Assets 2016: $525,3352016Assets 2017: $610,631Liabilities 2017: $15,896Net Assets 2017: $594,7352017Assets 2018: $597,558Liabilities 2018: $25,201Net Assets 2018: $572,3572018Assets 2019: $681,083Liabilities 2019: $22,186Net Assets 2019: $658,8972019Assets 2020: $737,072Liabilities 2020: $42,607Net Assets 2020: $694,4652020Assets 2021: $761,908Liabilities 2021: $22,586Net Assets 2021: $739,3222021Assets 2022: $609,797Liabilities 2022: $27,461Net Assets 2022: $582,3362022Assets 2023: $558,196Liabilities 2023: $23,672Net Assets 2023: $534,5242023Assets 2024: $485,792Liabilities 2024: $16,024Net Assets 2024: $469,7682024

Highlighted filing

2012

Assets$75,064
Liabilities$17,038
Net Assets$58,026
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $84,888Expenses 2011: $56,008Net Income 2011: $28,8802011Revenue 2012: $158,643Expenses 2012: $132,026Net Income 2012: $26,6172012Revenue 2013: $632,365Expenses 2013: $206,400Net Income 2013: $425,9652013Revenue 2014: $212,479Expenses 2014: $239,483Net Income 2014: -$27,0042014Revenue 2015: $305,206Expenses 2015: $259,355Net Income 2015: $45,8512015Revenue 2016: $287,992Expenses 2016: $265,447Net Income 2016: $22,5452016Revenue 2017: $323,093Expenses 2017: $296,350Net Income 2017: $26,7432017Revenue 2018: $380,159Expenses 2018: $375,399Net Income 2018: $4,7602018Revenue 2019: $474,231Expenses 2019: $418,466Net Income 2019: $55,7652019Revenue 2020: $385,153Expenses 2020: $380,974Net Income 2020: $4,1792020Revenue 2021: $462,449Expenses 2021: $407,574Net Income 2021: $54,8752021Revenue 2022: $311,923Expenses 2022: $430,800Net Income 2022: -$118,8772022Revenue 2023: $395,138Expenses 2023: $464,352Net Income 2023: -$69,2142023Revenue 2024: $434,165Expenses 2024: $513,058Net Income 2024: -$78,8932024

Highlighted filing

2012

Revenue$158,643
Expenses$132,026
Net Income$26,617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to transform the lives of veterans by helping them save an at risk shelter dog or cat, and to end all animal homelessness in the us and enrich the lives of men and women who serve, and have served our country. The organization also provides access to additional costs reductions for veterinary services and pet basics.

Filing and Contact Details

Filer

EIN
27-1082210
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLA DICANDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK CHIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LETITIA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN LASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH SPANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR - SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY022531
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO CREATE OPPORTUNITIES FOR MEMBERS OF THE MILITARY COMMUNITY TO SAVE A PETS LIFE BY ADOPTING HOMELESS ADULT SHELTER PETS. THE ORGANIZATION ALSO PROVIDES ACCESS TO ADDITIONAL COST REDUCTIONS FOR VETERINARY SERVICES AND PET BASICS.
IRS990EZ/PrintingPublicationsPostage09116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST VETERANS TO PAY FOR COSTS OF BASIC PET NEEDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046253
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss0-18027
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 E PARK AVENUE NO 543
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011561
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08774738223
IRS990EZ/TotalAssets/BOY041506
IRS990EZ/TotalAssets/EOY075064
IRS990EZ/TotalExpenses0132026
IRS990EZ/TotalProgramServiceExpenses046253
IRS990EZ/TotalRevenue0158643
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PETSFORPATRIOTS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04875
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,827. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 5,727.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM COSTS. AMOUNT: 46,253. DESCRIPTION: PAYROLL TAXES . AMOUNT: 4,136. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 721. DESCRIPTION: TRAVEL. AMOUNT: 1,577. DESCRIPTION: COMPUTER AND WEBSITE. AMOUNT: 9,644. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,102. TOTAL TO FORM 990-EZ, LINE 16: 66,433.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 11,650. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,563. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,246. END OF YEAR AMOUNT: 8,318.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARDS, PAYROLL TAXES AND MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 10,097. END OF YEAR AMOUNT: 17,038.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271082210
ReturnHeader/Filer/Name/BusinessNameLine10PETS FOR PATRIOTS INC
ReturnHeader/Filer/NameControl0PETS
ReturnHeader/Filer/Phone08774738223
ReturnHeader/Filer/USAddress/AddressLine10218 E PARK AVENUE NO 543
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011561
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BETH ZIMMERMAN
ReturnHeader/Officer/Phone08774738223
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0133644109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIFKIN & LUBCHER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MADISON AVENUE 3RD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0NOAH M RIFKIN
ReturnHeader/Preparer/Phone02128888350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:59:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,064
Liabilities
$17,038
Net assets
$58,026
Revenue
$158,643
Expenses
$132,026
Net income
$26,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.16$4.70$4.34$5.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.24$5.35$3.95$4.64$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.27$5.82$3.12$4.31$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.23$7.39$4.62$4.08$0.55
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.43$6.94$3.85$3.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.22$6.59$4.74$4.18$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.25$5.72$3.80$3.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.16$5.95$3.23$2.96$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.20$5.25$2.88$2.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.15$4.99$3.05$2.59$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.19$4.60$2.12$2.39$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.84$6.32$2.06$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.58$1.59$1.32$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$0.85$0.56$0.29