Civic Intelligence

Pets for Vets Inc.

990 • Fiscal year 2022 • EIN 27-1250302

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,154,384

Down $534,070 (-9.4%) from 2021

Net Assets

Down

$5,135,145

Down $528,449 (-9.3%) from 2021

Liabilities

Down

$19,239

Down $5,621 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Down

$938,017

Down $573,396 (-38%) from 2021

Expenses

Up

$888,407

Up $192,791 (+28%) from 2021

Net Income

Down

$49,610

Down $766,187 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$5,154,384
Liabilities$19,239
Net Assets$5,135,145
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$938,017
Expenses$888,407
Net Income$49,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$5,189,851
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.

Pets for Vets enrich the lives of Veterans by creating a Super Bond with custom trained working animals. It identifies veterans who could benefit from and care for a custom trained 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$5,389,169$4,917,849▼ $471,320
Cash and Non-Interest-Bearing Accounts$299,285$236,535▼ $62,750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$5,688,454$5,154,384▼ $534,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,860$19,239▼ $5,621
Total Liabilities$24,860$19,239▼ $5,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,643,115$5,114,666▼ $528,449
Net Assets With Donor Restrictions$20,479$20,479→ $0
Total Net Assets Fund Balance$5,663,594$5,135,145▼ $528,449
Total Liabilities and Net Assets / Fund Balance$5,688,454$5,154,384▼ $534,070
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarissa BlackExecutive DirectorFT$129,900$129,900

Board Members and Trustees

NameTitle
Ann BlackPresident
Marianne UptonVice President
Ellen FoxDirector
Cathy LileSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$993,580
Program Service Revenue
$2,250
Investment Income
$-67,813
Other Revenue
$10,000
All Other Contributions
$993,580
Change in Net Assets
$49,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,017
Revenue Not Reported on Form 990
$-628,507
Total Revenue per Audited Statements
$309,510
Total Revenue per Form 990
$938,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,530
Salaries, Compensation, and Employee Benefits$371,830
Grants and Similar Amounts Paid$102,047
Total Fundraising Expense$18,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,808$23,025-$216,833
Current Officers, Directors, Trustees, and Key Employees$110,415$19,485-$129,900
Grants to Domestic Individuals$102,047--$102,047
Fees for Services Other$49,588$3,552-$53,140
Fees for Service Investment Mgmnt Fees-$50,448-$50,448
Payroll Taxes$22,987$2,110-$25,097
Fees for Services Legal-$24,274-$24,274
Information Technology$14,298$1,950-$16,248
Other Expenses$11,476$1,565$9,797$13,041
Fees for Services Accounting-$12,050-$12,050
Advertising--$9,148$9,148
Insurance$5,306$724-$6,030
Total Functional Expenses$725,629$143,833$18,945$888,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,407
Total Expenses per Form 990$888,407
Total Expenses per Audited Statements$837,959
Expenses Not Reported on Form 990$-50,448
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$129,900

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
No
Business relationship with 35% controlled entity
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
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, Section A, Line 2

“President is the mother of the executive director.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“The board of directors periodically hires a compensation consultant to analyze the market and produce a compensation study for the three leadership roles in the organization.”

Form 990, Part VI, Section B, Line 15B

“See above.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Cathy Lile
Title
Secretary/Treas
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Black
Formed
2009
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
250

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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 2020.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019239
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pets for Vets enrich the lives of Veterans by creating a Super Bond with custom trained working animals. It identifies veterans who could benefit from and care for a custom trained animal and then pairs them with shelter pets which have been rescued, rehabilitated and trained for that purpose.
IRS990/AdvertisingGrp/FundraisingAmt09148
IRS990/AdvertisingGrp/TotalAmt09148
IRS990/AllOtherContributionsAmt0993580
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Black
IRS990/BooksInCareOfDetail/PhoneNum03019563837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10860
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299285
IRS990/CashNonInterestBearingGrp/EOYAmt0236535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993580
IRS990/CYGrantsAndSimilarPaidAmt0102047
IRS990/CYInvestmentIncomeAmt0-67813
IRS990/CYOtherExpensesAmt0414530
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt02250
IRS990/CYRevenuesLessExpensesAmt049610
IRS990/CYSalariesCompEmpBnftPaidAmt0371830
IRS990/CYTotalExpensesAmt0888407
IRS990/CYTotalFundraisingExpenseAmt018945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0* The organization completed 20 veteran-pet matches at no cost to the veterans.* Provided assistance to our Veterans to help with veterinary and pet food expenses during the Covid-19 pandemic.* Provided assistance to our trainers to help with expenses during the Covid-19 pandemic.* Provided an on-boarding webinar for all new approved trainers. * Introduced the unique Pets for Vets A.C.E. training standards protocols.* Developed new mission and vision statements.* Provided training to existing chapters.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020479
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020479
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0725629
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012050
IRS990/FeesForServicesAccountingGrp/TotalAmt012050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024274
IRS990/FeesForServicesLegalGrp/TotalAmt024274
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049588
IRS990/FeesForServicesOtherGrp/TotalAmt053140
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050448
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Clarissa Black
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Black
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Lile
IRS990/Form990PartVIISectionAGrp/PersonNm3Marianne Upton
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-230221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0102047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102047
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04021613
IRS990/GrossReceiptsAmt05189851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01950
IRS990/InformationTechnologyGrp/ProgramServicesAmt014298
IRS990/InformationTechnologyGrp/TotalAmt016248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0724
IRS990/InsuranceGrp/ProgramServicesAmt05306
IRS990/InsuranceGrp/TotalAmt06030
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0162408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05389169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04917849
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04251834
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pets for Vets enrich the lives of Veterans by creating a Super Bond with custom trained working animals. It identifies veterans who could benefit from and care for a custom trained animal and then pairs them with shelter pets which have been rescued, rehabilitated and trained for that purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05663594
IRS990/NetAssetsOrFundBalancesEOYAmt05135145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-230221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-230221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-578059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05643115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05114666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Chapter Support
IRS990/OtherExpensesGrp/Desc1General Operations
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt09797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21565
IRS990/OtherExpensesGrp/ProgramServicesAmt0191224
IRS990/OtherExpensesGrp/ProgramServicesAmt17680
IRS990/OtherExpensesGrp/ProgramServicesAmt216800
IRS990/OtherExpensesGrp/ProgramServicesAmt311476
IRS990/OtherExpensesGrp/TotalAmt0191224
IRS990/OtherExpensesGrp/TotalAmt119836
IRS990/OtherExpensesGrp/TotalAmt219091
IRS990/OtherExpensesGrp/TotalAmt313041
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02110
IRS990/PayrollTaxesGrp/ProgramServicesAmt022987
IRS990/PayrollTaxesGrp/TotalAmt025097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Black
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Local Chapter Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072694
IRS990/PYInvestmentIncomeAmt0513276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338329
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt05537
IRS990/PYRevenuesLessExpensesAmt0815797
IRS990/PYSalariesCompEmpBnftPaidAmt0284593
IRS990/PYTotalExpensesAmt0695616
IRS990/PYTotalRevenueAmt01511413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04520599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77810
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt04520599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04520599
IRS990ScheduleA/TotalSupportAmt05809453
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/ExpensesNotReportedAmt0-50448
IRS990ScheduleD/ExpensesSubtotalAmt0888407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-578059
IRS990ScheduleD/OtherExpensesIncludedAmt0-50448
IRS990ScheduleD/OtherRevenueAmt0-50448
IRS990ScheduleD/RevenueNotReportedAmt0-628507
IRS990ScheduleD/RevenueSubtotalAmt0938017
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0888407
IRS990ScheduleD/TotalRevenuePerForm990Amt0938017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837959
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Companion Animals to Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Animal training & assoc (see below)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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/TransactionAmt0129900
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 periodically hires a compensation consultant to analyze the market and produce a compensation study for the three leadership roles in the organization.
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05688454
IRS990/TotalAssetsEOYAmt05154384
IRS990/TotalAssetsGrp/BOYAmt05688454
IRS990/TotalAssetsGrp/EOYAmt05154384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993580
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024860
IRS990/TotalLiabilitiesEOYAmt019239
IRS990/TotalLiabilitiesGrp/BOYAmt024860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,154,384
Liabilities
$19,239
Net assets
$5,135,145
Revenue
$938,017
Expenses
$888,407
Net income
$49,610
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