Civic Intelligence

Pets for Vets Inc.

990 • Fiscal year 2013 • EIN 27-1250302

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.pets-for-vets.com
PO Box 1086028404

(301) 956-3837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$483,055

Flat from 2013

Net Assets

Flat

$475,974

Flat from 2013

Liabilities

Flat

$7,081

Flat from 2013

Revenue And Expenses

Revenue

Flat

$394,607

Flat from 2013

Expenses

Flat

$142,818

Flat from 2013

Net Income

Flat

$251,789

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $49,936Liabilities 2010: $29,401Net Assets 2010: $20,5352010Assets 2013: $483,055Liabilities 2013: $7,081Net Assets 2013: $475,9742013Assets 2013: $483,055Liabilities 2013: $7,081Net Assets 2013: $475,9742013Assets 2014: $799,638Liabilities 2014: $3,520Net Assets 2014: $796,1182014Assets 2015: $1,573,397Liabilities 2015: $8,688Net Assets 2015: $1,564,7092015Assets 2016: $1,953,867Liabilities 2016: $8,361Net Assets 2016: $1,945,5062016Assets 2017: $2,621,914Liabilities 2017: $11,691Net Assets 2017: $2,610,2232017Assets 2018: $2,955,271Liabilities 2018: $11,151Net Assets 2018: $2,944,1202018Assets 2019: $4,219,423Liabilities 2019: $13,699Net Assets 2019: $4,205,7242019Assets 2020: $4,755,771Liabilities 2020: $11,140Net Assets 2020: $4,744,6312020Assets 2021: $5,688,454Liabilities 2021: $24,860Net Assets 2021: $5,663,5942021Assets 2022: $5,154,384Liabilities 2022: $19,239Net Assets 2022: $5,135,1452022Assets 2023: $5,454,531Liabilities 2023: $29,190Net Assets 2023: $5,425,3412023Assets 2024: $5,929,537Liabilities 2024: $30,635Net Assets 2024: $5,898,9022024

Highlighted filing

2013

Assets$483,055
Liabilities$7,081
Net Assets$475,974
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $58,217Expenses 2010: $37,682Net Income 2010: $20,5352010Revenue 2013: $394,607Expenses 2013: $142,818Net Income 2013: $251,7892013Revenue 2013: $394,607Expenses 2013: $142,818Net Income 2013: $251,7892013Revenue 2014: $676,559Expenses 2014: $362,182Net Income 2014: $314,3772014Revenue 2015: $1,284,387Expenses 2015: $426,401Net Income 2015: $857,9862015Revenue 2016: $732,041Expenses 2016: $484,903Net Income 2016: $247,1382016Revenue 2017: $976,210Expenses 2017: $441,422Net Income 2017: $534,7882017Revenue 2018: $1,003,689Expenses 2018: $360,082Net Income 2018: $643,6072018Revenue 2019: $1,275,674Expenses 2019: $454,771Net Income 2019: $820,9032019Revenue 2020: $990,468Expenses 2020: $670,855Net Income 2020: $319,6132020Revenue 2021: $1,511,413Expenses 2021: $695,616Net Income 2021: $815,7972021Revenue 2022: $938,017Expenses 2022: $888,407Net Income 2022: $49,6102022Revenue 2023: $872,837Expenses 2023: $1,002,439Net Income 2023: -$129,6022023Revenue 2024: $1,628,428Expenses 2024: $1,317,493Net Income 2024: $310,9352024

Highlighted filing

2013

Revenue$394,607
Expenses$142,818
Net Income$251,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$394,607
Mission and Program Overview

Mission

Pets for Vets identifies veterans who could benefit from and care for a companion animal and then pairs them with shelter pets which have been rescued, rehabilitated and trained for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,686$354,230▲ $247,544
Cash and Non-Interest-Bearing Accounts$83,737$70,008▼ $13,729
Pledges and Grants Receivable$25,000$58,817▲ $33,817
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,423$483,055▲ $267,632
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,303$7,081▼ $222
Total Liabilities$7,303$7,081▼ $222
Net Assets / Fund Balance
Unrestricted Net Assets$183,120$417,306▲ $234,186
Temporarily Rstr Net Assets$25,000$58,668▲ $33,668
Total Net Assets Fund Balance$208,120$475,974▲ $267,854
Total Liabilities and Net Assets / Fund Balance$215,423$483,055▲ $267,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clarissa BlackExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Ann BlackPresident
Kimberly WongVice President
Sara AarthunSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$384,617
Program Service Revenue
$1,250
Investment Income
$8,740
Other Revenue
$0
All Other Contributions
$384,617
Change in Net Assets
$251,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,607
Revenue Not Reported on Form 990
$16,065
Total Revenue per Audited Statements
$410,672
Total Revenue per Form 990
$394,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,449
Grants and Similar Amounts Paid$42,775
Salaries, Compensation, and Employee Benefits$41,594
Total Fundraising Expense$7,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,775--$42,775
Current Officers, Directors, Trustees, and Key Employees$28,000$5,250$1,750$35,000
Other Expenses$25,907$3,358$5,423$34,688
Travel$6,169$1,157$386$7,712
Fees for Services Accounting-$6,300-$6,300
Other Salaries and Wages$3,134$588$196$3,918
Insurance$2,034$876-$2,910
Payroll Taxes$2,141$401$134$2,676
Fees for Services Other$2,525--$2,525
Fees for Service Investment Mgmnt Fees-$2,261-$2,261
Occupancy$1,642$308$103$2,053
Total Functional Expenses$114,327$20,499$7,992$142,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,818
Total Expenses per Audited Statements$142,818
Total Expenses per Form 990$142,818
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clarissa BlackW2 EmployeeWagesNo$35,000
Clarissa BlackFamily Mbr.Contracted servicesNo$13,352

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President is the mother of the executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independent CPA prepares Form 990 and reviews with board members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“President reminds board on an annual basis of their duties to disclose any potential conflicts of interest as soon as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is provided with publicly available salary data gleaned from comparable nonprofit entities in order to assist in the decision-making process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at www.guidestar.org and upon request from Pets for Vets.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request from Pets for Vets.”

Filing and Contact Details

Filer

EIN
27-1250302
Phone
3019563837

Signing Officer

Name
Ann Black
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
20

Preparer

Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Pets for Vets believes it is not subject to tax examinations for fiscal years prior to 2010.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805744
IRS990ScheduleA/TotalSupportAmt0825982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0142818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016065
IRS990ScheduleD/RevenueNotReportedAmt016065
IRS990ScheduleD/RevenueSubtotalAmt0394607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Pets for Vets believes it is not subject to tax examinations for fiscal years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0142818
IRS990ScheduleD/TotalRevenuePerForm990Amt0394607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142818
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Companion Animals to Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Animal training & assoc (see below)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Veterans do not receive any cash funds. An animal is indentified for the veteran and then adoption, veterinary, board and training and pet service fees are paid to prepare the animal to be a companion. Volunteers follow-up with recipients to provide contined training after placement and to ensure success of the veteran-pet match.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clarissa Black
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Clarissa Black
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Mbr.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1W2 Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contracted services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is the mother of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent CPA prepares Form 990 and reviews with board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reminds board on an annual basis of their duties to disclose any potential conflicts of interest as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is provided with publicly available salary data gleaned from comparable nonprofit entities in order to assist in the decision-making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available at www.guidestar.org and upon request from Pets for Vets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon request from Pets for Vets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058668
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215423
IRS990/TotalAssetsEOYAmt0483055
IRS990/TotalAssetsGrp/BOYAmt0215423
IRS990/TotalAssetsGrp/EOYAmt0483055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384617
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07303
IRS990/TotalLiabilitiesEOYAmt07081
IRS990/TotalLiabilitiesGrp/BOYAmt07303
IRS990/TotalLiabilitiesGrp/EOYAmt07081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475974
IRS990/TotalProgramServiceExpensesAmt0114327
IRS990/TotalProgramServiceRevenueAmt01250
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt08740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394607
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483055
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0386
IRS990/TravelGrp/ManagementAndGeneralAmt01157
IRS990/TravelGrp/ProgramServicesAmt06169
IRS990/TravelGrp/TotalAmt07712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,055
Liabilities
$7,081
Net assets
$475,974
Revenue
$394,607
Expenses
$142,818
Net income
$251,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$1.63$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.43$0.87$1.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.14$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.66$1.51$0.70$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.74$0.99$0.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$1.28$0.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$1.00$0.36$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.98$0.44$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.73$0.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.28$0.43$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.36$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.39$0.14$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.39$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.06$0.04$0.02