Civic Intelligence

Project 2 Heal

990EZ • Fiscal year 2016 • EIN 27-4525208

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

7008 Providence Rd SWaxhaw, NC 28173

(704) 256-4056

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $77,076Liabilities 2014: $5,146Net Assets 2014: $71,9302014Assets 2015: $114,615Liabilities 2015: $4,994Net Assets 2015: $109,6212015Assets 2016: $96,445Liabilities 2016: $4,812Net Assets 2016: $91,6332016Assets 2017: $155,727Liabilities 2017: $0Net Assets 2017: $155,7272017Assets 2018: $181,041Liabilities 2018: $0Net Assets 2018: $181,0412018Assets 2019: $202,536Liabilities 2019: $2,712Net Assets 2019: $199,8242019Assets 2020: $404,236Liabilities 2020: $141,900Net Assets 2020: $262,3362020Assets 2021: $449,666Liabilities 2021: $145,582Net Assets 2021: $304,0842021Assets 2022: $460,296Liabilities 2022: $141,603Net Assets 2022: $318,6932022Assets 2023: $461,894Liabilities 2023: $137,885Net Assets 2023: $324,0092023Assets 2024: $534,894Liabilities 2024: $135,033Net Assets 2024: $399,8612024

Highlighted filing

2016

Assets$96,445
Liabilities$4,812
Net Assets$91,633

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $175,225Expenses 2014: $105,332Net Income 2014: $69,8932014Revenue 2015: $135,064Expenses 2015: $95,789Net Income 2015: $39,2752015Revenue 2016: $176,513Expenses 2016: $194,501Net Income 2016: -$17,9882016Revenue 2017: $233,939Expenses 2017: $169,845Net Income 2017: $64,0942017Revenue 2018: $246,982Expenses 2018: $221,668Net Income 2018: $25,3142018Revenue 2019: $274,805Expenses 2019: $256,022Net Income 2019: $18,7832019Revenue 2020: $325,358Expenses 2020: $262,846Net Income 2020: $62,5122020Revenue 2021: $330,267Expenses 2021: $288,519Net Income 2021: $41,7482021Revenue 2022: $378,991Expenses 2022: $364,382Net Income 2022: $14,6092022Revenue 2023: $402,310Expenses 2023: $396,994Net Income 2023: $5,3162023Revenue 2024: $436,205Expenses 2024: $360,354Net Income 2024: $75,8512024

Highlighted filing

2016

Revenue$176,513
Expenses$194,501
Net Income-$17,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$180,869
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$67,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE PETRIZZOPresidentFT$0--
SANDY PETRIZZOSecretaryFT$0--
LORI MANALISBoard Member-$0--
DENISE SIMONELLIBoard Member-$0--
ANDREW LAINGBoard Member-$0--
KATIE HARBOLDBoard Member-$0--
D BRUCE SCIOTTOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putt for Pups$40,000---
Know Your Craft$17,500---
Total Events$57,500---
Filing and Contact Details

Filer

Filer Name
Project 2 Heal
EIN
27-4525208
Phone
7042564056
Address
7008 Providence Rd S, Waxhaw, NC 28173

Signing Officer

Name
Sandy Petrizzo
Title
Secretary
Phone
7042564056
Signed
2017-02-17

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Other

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.

Other

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.

Form 990EZ, Part I, Line 16

Fees 1122.

Form 990EZ, Part I, Line 16

Insurance 2184.

Form 990EZ, Part I, Line 16

Travel 1828.

Form 990EZ, Part I, Line 16

Other office expenses 9144.

Form 990EZ, Part I, Line 16

Program service expenses 67132.

Form 990EZ, Part I, Line 16

Gifts 106.

Form 990EZ, Part I, Line 16

Depreciation 5433.

Form 990EZ, Part II, Line 24

Furniture & equipment, net of depreciation 29910. 24477.

Form 990EZ, Part II, Line 26

Credit card payable 4994. 4812.

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Know Your Craft
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1Form 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/ExplanationTxt2Fees 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other office expenses 9144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program service expenses 67132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 5433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture & equipment, net of depreciation 29910. 24477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card payable 4994. 4812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PETRIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07042564056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project 2 Heal
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0274525208
ReturnHeader/Filer/PhoneNum07042564056
ReturnHeader/Filer/USAddress/AddressLine1Txt07008 Providence Rd S
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Goldstein & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GOLDSTEIN
ReturnHeader/ReturnTs02017-03-08T11:38:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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