Civic Intelligence

Miami Valley Pet Therapy Association Inc.

990EZ • Fiscal year 2016 • EIN 31-1730367

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profile
PO Box 675Troy, OH 45373

(937) 371-5580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$46,203

No earlier filing loaded for comparison.

Net Assets

$46,203

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$28,468

No earlier filing loaded for comparison.

Expenses

$29,762

No earlier filing loaded for comparison.

Net Income

-$1,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $46,203Liabilities 2016: $0Net Assets 2016: $46,2032016Assets 2017: $44,406Liabilities 2017: $0Net Assets 2017: $44,4062017Assets 2018: $39,803Liabilities 2018: $0Net Assets 2018: $39,8032018Assets 2019: $41,348Liabilities 2019: $0Net Assets 2019: $41,3482019Assets 2020: $33,809Liabilities 2020: $0Net Assets 2020: $33,8092020Assets 2021: $36,728Liabilities 2021: $0Net Assets 2021: $36,7282021Assets 2022: $41,668Liabilities 2022: $0Net Assets 2022: $41,6682022Assets 2023: $41,687Liabilities 2023: $0Net Assets 2023: $41,6872023Assets 2024: $48,772Liabilities 2024: $0Net Assets 2024: $48,7722024

Highlighted filing

2016

Assets$46,203
Liabilities$0
Net Assets$46,203
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $28,468Expenses 2016: $29,762Net Income 2016: -$1,2942016Revenue 2017: $29,450Expenses 2017: $31,247Net Income 2017: -$1,7972017Revenue 2018: $23,549Expenses 2018: $28,152Net Income 2018: -$4,6032018Revenue 2019: $38,228Expenses 2019: $36,683Net Income 2019: $1,5452019Revenue 2020: $25,775Expenses 2020: $24,684Net Income 2020: $1,0912020Revenue 2021: $26,052Expenses 2021: $23,133Net Income 2021: $2,9192021Revenue 2022: $35,499Expenses 2022: $30,559Net Income 2022: $4,9402022Revenue 2023: $28,158Expenses 2023: $28,139Net Income 2023: $192023Revenue 2024: $34,534Expenses 2024: $27,449Net Income 2024: $7,0852024

Highlighted filing

2016

Revenue$28,468
Expenses$29,762
Net Income-$1,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$28,468
Mission and Program Overview

Mission

Provide pet therapy to hositals etc

Program Services

DescriptionGrantsExpenses
HOWL WALK$15,004$3,871
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY COENPresident-$0--
PAM KILLINGTONVice President-$0--
LINDA GILLISTreasurer-$0--
TERRY CALICOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Miami Valley Pet Therapy Assoc
EIN
31-1730367
Address
PO BOX 675, TROY, OH 45373

Signing Officer

Name
Linda Gillis
Title
Owner
Phone
9373715580
Signed
2017-09-08
Discuss with paid preparer
No

Preparer

Firm
RPM Capital LLC
Address
7957 Washington Woods Drive, Dayton, OH 45459
Preparer
Robert Ptacek EA
Phone
9373121388
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthowl walk 15,004”

Description of other expenses Part I line 16

“Description amounthowl walk expense 3,871operating expenses 7,735marketing expense 1,326education expense 1,850misc expense 678”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09373715580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 BENT TWIG DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046203
IRS990EZ/GrossReceiptsAmt028468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY COEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM KILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY CALICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015460
IRS990EZ/OtherRevenueTotalAmt015004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PET THERAPY TO HOSITALS ETC
IRS990EZ/PrintingPublicationsPostageAmt05056
IRS990EZ/ProgramServiceRevenueAmt04815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOWL WALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09246
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029762
IRS990EZ/TotalProgramServiceExpensesAmt03871
IRS990EZ/TotalRevenueAmt028468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47300
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013464
IRS990ScheduleA/Total509Grp/TotalAmt013464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHOWL WALK 15,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHOWL WALK EXPENSE 3,871OPERATING EXPENSES 7,735MARKETING EXPENSE 1,326EDUCATION EXPENSE 1,850MISC EXPENSE 678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373715580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI VALLEY PET THERAPY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0311730367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 675
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A8D0E960D32D950240E76DC45DB2EF131BA29A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A8D0E960D32D950240E76DC45DB2EF131BA29A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03175772017254c13iv5j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.238.129
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm011:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461659790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPM Capital LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07957 Washington Woods Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09373121388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Ptacek EA
ReturnHeader/ReturnTs02017-09-11T11:44:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,203
Liabilities
$0
Net assets
$46,203
Revenue
$28,468
Expenses
$29,762
Net income
-$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$34.5$27.4$7.09
2023Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$28.2$28.1$0.02
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$35.5$30.6$4.94
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$26.1$23.1$2.92
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$25.8$24.7$1.09
2019Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$38.2$36.7$1.55
2018Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$23.5$28.2$4.60
2017Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$29.5$31.2$1.80
2016Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$28.5$29.8$1.29