Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$96,445
Down $18,170 (-16%) from 2015
Net Assets
Down$91,633
Down $17,988 (-16%) from 2015
Liabilities
Down$4,812
Down $182 (-3.6%) from 2015
Revenue
Up$176,513
Up $41,449 (+31%) from 2015
Expenses
Up$194,501
Up $98,712 (+103%) from 2015
Net Income
Down-$17,988
Down $57,263 (-146%) from 2015
We breed and nurture world class labrador retrievers so that they can be used to provide physical, emotional and psychological healing to people in need of such support. We do this by donating our pups to organizations that will train them to become service dogs, utilizing our pups and dogs in canine assisted therapy programs, and training the dogs ourselves to become skilled companions or service dogs.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $67,132 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLIE PETRIZZO | President | FT | $0 | - | - |
| SANDY PETRIZZO | Secretary | FT | $0 | - | - |
| LORI MANALIS | Board Member | - | $0 | - | - |
| DENISE SIMONELLI | Board Member | - | $0 | - | - |
| ANDREW LAING | Board Member | - | $0 | - | - |
| KATIE HARBOLD | Board Member | - | $0 | - | - |
| D BRUCE SCIOTTO | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Putt for Pups | $40,000 | - | - | - |
| Know Your Craft | $17,500 | - | - | - |
| Total Events | $57,500 | - | - | - |
“Form 990-EZ, Part III - Primary Exempt Purpose We breed and nurture world class labrador retrievers so that they can be used to provide physical, emotional and psychological healing to people in need of such support. We do this by donating our pups to organizations that will train them to become service dogs, utilizing our pups and dogs in canine assisted therapy programs, and training the dogs ourselves to become skilled companions or service dogs.”
“Form 990-EZ, Part III, Line 28 In 2016 Project2Heal bred, nurtured, imprinted and began training of 37 puppies that were donated to 6 accredited service dog organizations across the country that will go on to be service dogs for children with special needs and servicemen and women with ptsd or other service related injuries. Additionally, Project2Heal uses its pups to provide canine assisted therapy to children with special needs, provide education about service dogs to schools, churches, and other organizations and visits assisted living homes or hospitals with its pups. We also take on volunteers that we educate about service dog work and how to train service dogs. While hard to calculate the number of people our work will impact in a year, given our time out in public with our dogs throughout the year and the number of people we educate about service dogs, their place in society, etc. while out training in public places, that number can easily reach as high as 1,000.”
“Fees 1122.”
“Insurance 2184.”
“Travel 1828.”
“Other office expenses 9144.”
“Program service expenses 67132.”
“Gifts 106.”
“Depreciation 5433.”
“Furniture & equipment, net of depreciation 29910. 24477.”
“Credit card payable 4994. 4812.”
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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Know Your Craft |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III - Primary Exempt Purpose We breed and nurture world class labrador retrievers so that they can be used to provide physical, emotional and psychological healing to people in need of such support. We do this by donating our pups to organizations that will train them to become service dogs, utilizing our pups and dogs in canine assisted therapy programs, and training the dogs ourselves to become skilled companions or service dogs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part III, Line 28 In 2016 Project2Heal bred, nurtured, imprinted and began training of 37 puppies that were donated to 6 accredited service dog organizations across the country that will go on to be service dogs for children with special needs and servicemen and women with ptsd or other service related injuries. Additionally, Project2Heal uses its pups to provide canine assisted therapy to children with special needs, provide education about service dogs to schools, churches, and other organizations and visits assisted living homes or hospitals with its pups. We also take on volunteers that we educate about service dog work and how to train service dogs. While hard to calculate the number of people our work will impact in a year, given our time out in public with our dogs throughout the year and the number of people we educate about service dogs, their place in society, etc. while out training in public places, that number can easily reach as high as 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fees 1122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel 1828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other office expenses 9144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program service expenses 67132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gifts 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 5433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture & equipment, net of depreciation 29910. 24477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit card payable 4994. 4812. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY PETRIZZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-17 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Waxhaw |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28173 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE18637D08F5311254A42021F7F05A27788FDAB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.238.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:38:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davies Goldstein & Associates CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Matthews |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046840555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY GOLDSTEIN |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T11:38:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.