Civic Intelligence

Pets for Patriots Inc.

990 • Fiscal year 2014 • EIN 27-1082210

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfilePETSFORPATRIOTS.ORG
218 E Park Avenue No 543Long Beach, NY 11561

(877) 473-8223

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$60,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$478,881

Down $16,159 (-3.3%) from 2013

Net Assets

Down

$459,969

Down $24,025 (-5.0%) from 2013

Liabilities

Up

$18,912

Up $7,866 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$212,479

Down $419,886 (-66%) from 2013

Expenses

Up

$239,483

Up $33,083 (+16%) from 2013

Net Income

Down

-$27,004

Down $452,969 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$478,881
Liabilities$18,912
Net Assets$459,969
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$212,479
Expenses$239,483
Net Income-$27,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$256,772
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$315,467-
Cash and Non-Interest-Bearing Accounts$463,617$91,537▼ $372,080
Investments Other Securities-$53,235-
Intangible Assets$16,385$8,819▼ $7,566
Pledges and Grants Receivable$13,250$8,627▼ $4,623
Land, Buildings, and Equipment, Net$1,788$1,196▼ $592
Total Assets$495,040$478,881▼ $16,159
Liabilities
Accounts Payable and Accrued Expenses$11,046$18,912▲ $7,866
Total Liabilities$11,046$18,912▲ $7,866
Net Assets / Fund Balance
Unrestricted Net Assets$483,994$459,969▼ $24,025
Total Net Assets Fund Balance$483,994$459,969▼ $24,025
Total Liabilities and Net Assets / Fund Balance$495,040$478,881▼ $16,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$1,761$2,957
Other Securities$53,235--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth ZimmermanExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jay FarrarDirector
Keith SpanoDirector
Keith WeaverDirector
Laura HallDirector
Letitia WhiteDirector
Paul ConverseDirector
Sean LashleyDirector
Andrea ArdenDirector and Secretary
Frank ChieraDirector, Secretary
Marla DicandiaDirector, Treasurer
Jim NashHonorary Director
Kathy BrownHonorary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$210,874
Program Service Revenue
$0
Investment Income
$1,605
Other Revenue
$0
All Other Contributions
$210,874
Change in Net Assets
$-27,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,529
Revenue Not Reported on Financial Statements
$1,950
Revenue Not Reported on Form 990
$2,981
Total Revenue per Audited Statements
$213,510
Total Revenue per Form 990
$212,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,302
Salaries, Compensation, and Employee Benefits$98,181
Total Fundraising Expense$34,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$3,000$9,000$60,000
Advertising$10,269-$14,760$25,029
Other Salaries and Wages$20,280$520-$20,800
Payroll Taxes$14,225$823$2,333$17,381
Other Expenses$4,371$1,829$2,303$8,503
Depreciation Depletion$5,179$1,179$1,801$8,159
Fees for Services Accounting$3,500$3,500-$7,000
Office Expenses-$5,139-$5,139
Travel--$2,232$2,232
Fees for Service Investment Mgmnt Fees-$1,950-$1,950
Insurance-$145-$145
Total Functional Expenses$186,626$18,192$34,665$239,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$239,483
Total Expenses per Audited Statements$237,535
Expenses per Audited Statements$237,533
Expenses Not Reported on Financial Statements$1,950
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews 990 prior to its filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statement available to the public on it's website.”

Filing and Contact Details

Filer

Filer Name
Pets for Patriots Inc
EIN
27-1082210
Phone
8774738223
Address
218 E PARK AVENUE NO 543, LONG BEACH, NY 11561

Signing Officer

Name
Beth Zimmerman
Title
Director
Phone
8774738223
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zimmerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Rifkin & Lubcher Llp
Address
424 MADISON AVENUE 3RD FLOOR, NEW YORK, NY 10017
Preparer
Noah M Rifkin
Phone
2128888350
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO TRANSFORM THE LIVES OF VETERANS BY HELPING THEM SAVE AN AT RISK SHELTER DOG OR CAT. THIS WILL END ANIMAL HOMELESSNESS IN THE US AND ENRICH THE LIVES OF THE MEN AND WOMEN WHO SERVE, AND HAVE SERVED OUR COUNTRY. THE ORGANIZATION ALSO PROVIDES ACCESS TO ADDTIONAL COSTS REDUCTIONS FOR VETERINARY SERVICES AND PET BASICS.
IRS990/AdvertisingGrp/FundraisingAmt014760
IRS990/AdvertisingGrp/ProgramServicesAmt010269
IRS990/AdvertisingGrp/TotalAmt025029
IRS990/AllOtherContributionsAmt0210874
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08774738223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 E PARK AVENUE NO 543
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0463617
IRS990/CashNonInterestBearingGrp/EOYAmt091537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01605
IRS990/CYOtherExpensesAmt0141302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27004
IRS990/CYSalariesCompEmpBnftPaidAmt098181
IRS990/CYTotalExpensesAmt0239483
IRS990/CYTotalFundraisingExpenseAmt034665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01801
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05179
IRS990/DepreciationDepletionGrp/TotalAmt08159
IRS990/Desc0ASSIST VETERANS TO PAY FOR COSTS OF BASIC PET NEEDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186626
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA DICANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CHIERA
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN LASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm5LETITIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM NASH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA ARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044302
IRS990/GrossReceiptsAmt0256772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/TotalAmt0145
IRS990/IntangibleAssetsGrp/BOYAmt016385
IRS990/IntangibleAssetsGrp/EOYAmt08819
IRS990/InvestmentIncomeGrp/ExclusionAmt01596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315467
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196
IRS990/LandBldgEquipCostOrOtherBssAmt02957
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO TRANSFORM THE LIVES OF VETERANS BY HELPING THEM SAVE AN AT RISK SHELTER DOG OR CAT. THIS WILL END ANIMAL HOMELESSNESS IN THE US AND ENRICH THE LIVES OF THE MEN AND WOMEN WHO SERVE, AND HAVE SERVED OUR COUNTRY. THE ORGANIZATION ALSO PROVIDES ACCESS TO ADDTIONAL COSTS REDUCTIONS FOR VETERINARY SERVICES AND PET BASICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0483994
IRS990/NetAssetsOrFundBalancesEOYAmt0459969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02980
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05139
IRS990/OfficeExpensesGrp/TotalAmt05139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0VETERANS' PET FOOD BANK
IRS990/OtherExpensesGrp/Desc1COMPUTER AND WEBSITE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt02236
IRS990/OtherExpensesGrp/FundraisingAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11829
IRS990/OtherExpensesGrp/ProgramServicesAmt068202
IRS990/OtherExpensesGrp/ProgramServicesAmt112600
IRS990/OtherExpensesGrp/ProgramServicesAmt24371
IRS990/OtherExpensesGrp/TotalAmt068202
IRS990/OtherExpensesGrp/TotalAmt114943
IRS990/OtherExpensesGrp/TotalAmt28503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020280
IRS990/OtherSalariesAndWagesGrp/TotalAmt020800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0823
IRS990/PayrollTaxesGrp/ProgramServicesAmt014225
IRS990/PayrollTaxesGrp/TotalAmt017381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126313
IRS990/PYOtherRevenueAmt056541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0425965
IRS990/PYSalariesCompEmpBnftPaidAmt080087
IRS990/PYTotalExpensesAmt0206400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27004
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01121688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt01121688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02957
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01950
IRS990ScheduleD/ExpensesSubtotalAmt0237533
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01950
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02981
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR S&P 500 ETF TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01950
IRS990ScheduleD/RevenueSubtotalAmt0210529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleD/TotalBookValueSecuritiesAmt053235
IRS990ScheduleD/TotalExpensesPerForm990Amt0239483
IRS990ScheduleD/TotalRevenuePerForm990Amt0212479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC ON IT'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495040
IRS990/TotalAssetsEOYAmt0478881
IRS990/TotalAssetsGrp/BOYAmt0495040
IRS990/TotalAssetsGrp/EOYAmt0478881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210874
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011046
IRS990/TotalLiabilitiesEOYAmt018912
IRS990/TotalLiabilitiesGrp/BOYAmt011046
IRS990/TotalLiabilitiesGrp/EOYAmt018912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186626
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02232
IRS990/TravelGrp/TotalAmt02232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459969
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,881
Liabilities
$18,912
Net assets
$459,969
Revenue
$212,479
Expenses
$239,483
Net income
-$27,004
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