Civic Intelligence

Pets for Vets Inc.

990 • Fiscal year 2023 • EIN 27-1250302

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$139,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,454,531

Up $300,147 (+5.8%) from 2022

Net Assets

Up

$5,425,341

Up $290,196 (+5.7%) from 2022

Liabilities

Up

$29,190

Up $9,951 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$872,837

Down $65,180 (-6.9%) from 2022

Expenses

Up

$1,002,439

Up $114,032 (+13%) from 2022

Net Income

Down

-$129,602

Down $179,212 (-361%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$5,454,531
Liabilities$29,190
Net Assets$5,425,341
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$872,837
Expenses$1,002,439
Net Income-$129,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$5,136,581
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 enriches the lives of veterans by creating a Super Bond with custom trained working animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,917,849$5,202,001▲ $284,152
Cash and Non-Interest-Bearing Accounts$236,535$252,529▲ $15,994
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$5,154,384$5,454,531▲ $300,147
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$19,239$29,190▲ $9,951
Total Liabilities$19,239$29,190▲ $9,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,114,666$5,404,862▲ $290,196
Net Assets With Donor Restrictions$20,479$20,479→ $0
Total Net Assets Fund Balance$5,135,145$5,425,341▲ $290,196
Total Liabilities and Net Assets / Fund Balance$5,154,384$5,454,531▲ $300,147
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarissa BlackExecutive DirectorFT$139,000$139,000

Board Members and Trustees

NameTitle
Ann BlackPresident
Marianne UptonVice President
Gianna JacksonDirector
Cathy LileSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$807,554
Program Service Revenue
$0
Investment Income
$65,283
Other Revenue
$0
All Other Contributions
$807,554
Change in Net Assets
$-129,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,909
Revenue Not Reported on Financial Statements
$50,928
Revenue Not Reported on Form 990
$419,798
Total Revenue per Audited Statements
$1,241,707
Total Revenue per Form 990
$872,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,237
Other Expenses$472,679
Grants and Similar Amounts Paid$50,523
Total Fundraising Expense$47,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,032$38,264-$304,296
Current Officers, Directors, Trustees, and Key Employees$118,150$20,850-$139,000
Fees for Services Other$66,390$3,166-$69,556
Fees for Service Investment Mgmnt Fees-$50,928-$50,928
Grants to Domestic Individuals$50,523--$50,523
Advertising--$39,223$39,223
Payroll Taxes$31,269$4,672-$35,941
Information Technology$20,285$3,031-$23,316
Fees for Services Legal-$20,762-$20,762
Fees for Services Accounting-$11,000-$11,000
Insurance$4,932$737-$5,669
Other Expenses$4,319$594$8,079$4,913
Total Functional Expenses$793,860$161,277$47,302$1,002,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,002,439
Expenses per Audited Statements$951,511
Total Expenses per Audited Statements$951,511
Expenses Not Reported on Financial Statements$50,928
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$139,000

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
President
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lile
Formed
2009
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
13
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.”

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IRS990/MissionDesc0Pets for Vets enriches 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700086
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IRS990ScheduleA/TotalSupportAmt05776026
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt050928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0419798
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050928
IRS990ScheduleD/RevenueSubtotalAmt0821909
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/TotalExpensesPerForm990Amt01002439
IRS990ScheduleD/TotalRevenuePerForm990Amt0872837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951511
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Companion Animals to Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Animal training & assoc (see below)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd1NC
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,454,531
Liabilities
$29,190
Net assets
$5,425,341
Revenue
$872,837
Expenses
$1,002,439
Net income
-$129,602
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