Civic Intelligence

Pets for Patriots Inc.

990 • Fiscal year 2016 • EIN 27-1082210

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

7.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$544,890

Up $31,040 (+6.0%) from 2015

Net Assets

Up

$525,335

Up $26,361 (+5.3%) from 2015

Liabilities

Up

$19,555

Up $4,679 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Down

$287,992

Down $17,214 (-5.6%) from 2015

Expenses

Up

$265,447

Up $6,092 (+2.3%) from 2015

Net Income

Down

$22,545

Down $23,306 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$544,890
Liabilities$19,555
Net Assets$525,335
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$287,992
Expenses$265,447
Net Income$22,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$391,019
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, and to 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$370,481$350,926▼ $19,555
Investments Other Securities$63,200$94,541▲ $31,341
Cash and Non-Interest-Bearing Accounts$50,451$50,996▲ $545
Intangible Assets$25,514$27,172▲ $1,658
Prepaid Expenses and Deferred Charges$3,600$13,770▲ $10,170
Pledges and Grants Receivable-$5,000-
Land, Buildings, and Equipment, Net$604$14▼ $590
Total Assets$513,850$544,890▲ $31,040
Other Assets Total$0$2,471▲ $2,471
Liabilities
Accounts Payable and Accrued Expenses$14,876$19,555▲ $4,679
Total Liabilities$14,876$19,555▲ $4,679
Net Assets / Fund Balance
Unrestricted Net Assets$498,974$506,689▲ $7,715
Temporarily Rstr Net Assets-$18,646-
Total Net Assets Fund Balance$498,974$525,335▲ $26,361
Total Liabilities and Net Assets / Fund Balance$513,850$544,890▲ $31,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14$2,943$2,957
Other Securities$27,706--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beth ZimmermanExecutive Director, CEOFT$65,000$65,000

Board Members and Trustees

NameTitle
Keith WeaverDirector, Board Chair
Jay FarrarDirector
Letitia WhiteDirector
Paul ConverseDirector
Andrea ArdenDirector and Secretary
Marla DicandiaDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,298
Program Service Revenue
$0
Investment Income
$13,694
Other Revenue
$0
All Other Contributions
$274,298
Change in Net Assets
$22,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,642
Revenue Not Reported on Financial Statements
$3,350
Revenue Not Reported on Form 990
$3,814
Total Revenue per Audited Statements
$288,456
Total Revenue per Form 990
$287,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,717
Salaries, Compensation, and Employee Benefits$109,730
Total Fundraising Expense$15,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,500$3,250$3,250$65,000
Other Salaries and Wages$24,375$625-$25,000
Payroll Taxes$17,938$926$866$19,730
Depreciation Depletion$6,500$2,015$5,467$13,982
Fees for Services Accounting$5,008$5,007-$10,015
Advertising$7,236-$486$7,722
Office Expenses$3,838$426-$4,264
Fees for Service Investment Mgmnt Fees-$3,350-$3,350
Other Expenses$4,708$5,981$1,335$1,335
Travel$334$42$42$418
Total Functional Expenses$226,986$22,627$15,834$265,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$265,447
Expenses per Audited Statements$262,097
Total Expenses per Audited Statements$262,097
Expenses Not Reported on Financial Statements$3,350
Expenses Not Reported on Form 990$0
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 11B

“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
Executive Director
Phone
8774738223
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zimmerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01593585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176670
IRS990ScheduleA/Total509Grp/TotalAmt01593585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593585
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03350
IRS990ScheduleD/ExpensesSubtotalAmt0262097
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03350
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR S&P 500 ETF TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES MSCI ACWI EX US INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03350
IRS990ScheduleD/RevenueSubtotalAmt0284642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014
IRS990ScheduleD/TotalBookValueSecuritiesAmt094541
IRS990ScheduleD/TotalExpensesPerForm990Amt0265447
IRS990ScheduleD/TotalRevenuePerForm990Amt0287992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262097
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018646
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0513850
IRS990/TotalAssetsGrp/EOYAmt0544890
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IRS990/TotalContributionsAmt0274298
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014876
IRS990/TotalLiabilitiesEOYAmt019555
IRS990/TotalLiabilitiesGrp/BOYAmt014876
IRS990/TotalLiabilitiesGrp/EOYAmt019555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498974
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226986
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt0418
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506689
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011561
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PETSFORPATRIOTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08774738223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS FOR PATRIOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0271082210
ReturnHeader/Filer/PhoneNum08774738223
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 E PARK AVENUE NO 543
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.198.26
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133644109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 MADISON AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128888350

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,890
Liabilities
$19,555
Net assets
$525,335
Revenue
$287,992
Expenses
$265,447
Net income
$22,545
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