Civic Intelligence

Pets for Vets Inc.

990 • Fiscal year 2015 • EIN 27-1250302

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.petsforvets.com
PO Box 10860Wilmington, NC 28404

(301) 956-3837

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,026

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,573,397

Up $773,759 (+97%) from 2014

Net Assets

Up

$1,564,709

Up $768,591 (+97%) from 2014

Liabilities

Up

$8,688

Up $5,168 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$1,284,387

Up $607,828 (+90%) from 2014

Expenses

Up

$426,401

Up $64,219 (+18%) from 2014

Net Income

Up

$857,986

Up $543,609 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2015

Assets$1,573,397
Liabilities$8,688
Net Assets$1,564,709
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2015

Revenue$1,284,387
Expenses$426,401
Net Income$857,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,341,780
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$734,592$1,407,114▲ $672,522
Cash and Non-Interest-Bearing Accounts$65,046$165,954▲ $100,908
Accounts Receivable-$329-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$799,638$1,573,397▲ $773,759
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,520$8,688▲ $5,168
Total Liabilities$3,520$8,688▲ $5,168
Net Assets / Fund Balance
Unrestricted Net Assets$796,118$1,564,709▲ $768,591
Total Net Assets Fund Balance$796,118$1,564,709▲ $768,591
Total Liabilities and Net Assets / Fund Balance$799,638$1,573,397▲ $773,759
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa BlackExecutive DirectorFT$65,300$3,726$69,026

Board Members and Trustees

NameTitle
Ann BlackPresident
Nancy MartinVice President
Cathy LileSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,199
Program Service Revenue
$12,844
Investment Income
$79,344
Other Revenue
$0
All Other Contributions
$1,192,199
Change in Net Assets
$857,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,387
Revenue Not Reported on Form 990
$-89,395
Total Revenue per Audited Statements
$1,194,992
Total Revenue per Form 990
$1,284,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,616
Salaries, Compensation, and Employee Benefits$121,976
Grants and Similar Amounts Paid$91,809
Total Fundraising Expense$4,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,809--$91,809
Current Officers, Directors, Trustees, and Key Employees$55,505$9,795-$65,300
Other Salaries and Wages$37,683$6,650-$44,333
Other Expenses$21,139$2,333$4,483$27,955
Fees for Services Other$24,669$1,232-$25,901
Fees for Service Investment Mgmnt Fees-$12,553-$12,553
Payroll Taxes$10,492$1,851-$12,343
Fees for Services Accounting-$7,450-$7,450
Insurance$6,087$876-$6,963
Occupancy$1,607$284-$1,891
Total Functional Expenses$378,894$43,024$4,483$426,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,401
Total Expenses per Audited Statements$426,401
Total Expenses per Form 990$426,401
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 BlackFamily Mbr.W2 EmployeeNo$65,300

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
Yes
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

Filer Name
Pets for Vets Inc
EIN
27-1250302
Phone
3019563837
Address
PO Box 10860, Wilmington, NC 28404

Signing Officer

Name
Ann Black
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Black
Formed
2009
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
400

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
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 2012.”

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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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IRS990/PYTotalRevenueAmt0676559
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384617
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569359
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07606
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017469
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt017469
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569359
IRS990ScheduleA/TotalSupportAmt02719545
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0426401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89395
IRS990ScheduleD/RevenueNotReportedAmt0-89395
IRS990ScheduleD/RevenueSubtotalAmt01284387
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0426401
IRS990ScheduleD/TotalRevenuePerForm990Amt01284387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426401
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Companion Animals to Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt091809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Animal training & assoc (see below)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
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 continued 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/RelationshipDescriptionTxt0Family Mbr.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 Employee
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
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IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01573397
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IRS990/TotalAssetsGrp/EOYAmt01573397
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03520
IRS990/TotalLiabilitiesEOYAmt08688
IRS990/TotalLiabilitiesGrp/BOYAmt03520
IRS990/TotalLiabilitiesGrp/EOYAmt08688
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01564709
IRS990/TotalOtherCompensationAmt03726
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IRS990/TotalProgramServiceRevenueAmt012844
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IRS990/TotalVolunteersCnt0400
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,397
Liabilities
$8,688
Net assets
$1,564,709
Revenue
$1,284,387
Expenses
$426,401
Net income
$857,986
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
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