Civic Intelligence

Project 2 Heal

990 • Fiscal year 2017 • EIN 27-4525208

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 05, 2018

Organization ProfileWWW.PROJECT2HEAL.ORG
7008 Providence Road SWaxhaw, NC 28173

(704) 256-4055

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$29,985

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

61%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,727

Up $59,282 (+61%) from 2016

Net Assets

Up

$155,727

Up $64,094 (+70%) from 2016

Liabilities

Down

$0

Down $4,812 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$233,939

Up $57,426 (+33%) from 2016

Expenses

Down

$169,845

Down $24,656 (-13%) from 2016

Net Income

Up

$64,094

Up $82,082 (+456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$155,727
Liabilities$0
Net Assets$155,727
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$233,939
Expenses$169,845
Net Income$64,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 5, 2018
Return Version
2017v2.3
Gross Receipts
$254,196
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. 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 service dog related educational forums.

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 assited therapy programs, and training the dogs ourselves to become skilled companions or service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,968$122,197▲ $50,229
Land, Buildings, and Equipment, Net$24,477$20,416▼ $4,061
Investments in Publicly Traded Securities-$13,114-
Total Assets$96,445$155,727▲ $59,282
Liabilities
Other Liabilities$4,812--
Total Liabilities$4,812$0▼ $4,812
Net Assets / Fund Balance
Unrestricted Net Assets$91,633$155,727▲ $64,094
Total Net Assets Fund Balance$91,633$155,727▲ $64,094
Total Liabilities and Net Assets / Fund Balance$96,445$155,727▲ $59,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,549$14,938$33,487
Leasehold Improvements$1,867$1,053$2,920
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Colene DetullioCOO$29,985$29,985

Board Members and Trustees

NameTitle
Charlie PetrizzoPresident
D Bruce SciottoBoard Member
Dave SanbornBoard Member
Denise SimonelliBoard Member
Lori ManalisBoard Member
Pam SmithBoard Member
Sandy PetrizzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,405
Program Service Revenue
$29,970
Investment Income
$6
Other Revenue
$-15,442
All Other Contributions
$105,600
Change in Net Assets
$64,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,001
Salaries, Compensation, and Employee Benefits$82,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,950--$74,950
Fees for Services Other$9,217--$9,217
Occupancy$8,975--$8,975
Advertising$6,199--$6,199
Payroll Taxes$5,734--$5,734
Depreciation Depletion$4,061--$4,061
Insurance$2,199--$2,199
Other Employee Benefits$2,160--$2,160
Office Expenses$2,008--$2,008
Other Expenses$1,661--$1,661
All Other Expenses$1,624--$1,624
Fees for Services Legal$500--$500
Total Functional Expenses$169,845$0$0$169,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Fun$50,773-$14,157-
5 K Run Fundrai$21,000-$72-
Total Events$86,214-$16,521$-16,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charlie petrizzo sandy petrizzo ceo, founder cao, member spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project 2 Heal
EIN
27-4525208
Phone
7042564055
Address
7008 PROVIDENCE ROAD S, WAXHAW, NC 28173

Signing Officer

Name
Sandy Petrizzo
Title
Secretary
Phone
7042564055
Signed
2018-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Petrizzo
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
60

Preparer

Firm
Mindy Distante CPA
Address
316 N BROOME ST, WAXHAW, NC 28173-7483
Preparer
Mindy a Distante CPA
Phone
7048156040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 assited therapy programs, and training the dogs ourselves to become skilled companions or service dogs.”

Form 990, Page 2, Part III, Line 4A

“People we educate about service dogs, their place in society, etc., that number can easily reach as high as 1,000.”

Form 990, Page 2, Part III, Line 4D

“In 2017 project 2 heal bred, nurtured, imprinted and began training 35 puppies that were donated to 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, project 2 heal 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., that number can easily reach as high as 1,000.”

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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/ProgSrvcAccomActyOtherGrp/Desc0IN 2017 PROJECT 2 HEAL BRED, NURTURED, IMPRINTED AND BEGAN TRAINING 35 PUPPIES THAT WERE DONATED TO 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, PROJECT 2 HEAL 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., THAT NUMBER CAN EASILY REACH AS HIGH AS 1,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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 ASSITED THERAPY PROGRAMS, AND TRAINING THE DOGS OURSELVES TO BECOME SKILLED COMPANIONS OR SERVICE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE WE EDUCATE ABOUT SERVICE DOGS, THEIR PLACE IN SOCIETY, ETC., THAT NUMBER CAN EASILY REACH AS HIGH AS 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2017 PROJECT 2 HEAL BRED, NURTURED, IMPRINTED AND BEGAN TRAINING 35 PUPPIES THAT WERE DONATED TO 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, PROJECT 2 HEAL 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., THAT NUMBER CAN EASILY REACH AS HIGH AS 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLIE PETRIZZO SANDY PETRIZZO CEO, FOUNDER CAO, MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02018-08-21T12:52:19-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,727
Liabilities
$0
Net assets
$155,727
Revenue
$233,939
Expenses
$169,845
Net income
$64,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$1.35$4.00$4.36$3.60$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.62$1.38$3.24$4.02$3.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.60$1.42$3.19$3.79$3.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.46$3.04$3.30$2.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.42$2.62$3.25$2.63$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$2.75$2.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.47$2.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.34$1.70$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.77$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.75$1.05$0.70