Civic Intelligence

Miami Valley Pet Therapy Association Inc.

990EZ • Fiscal year 2017 • EIN 31-1730367

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,406

Down $1,797 (-3.9%) from 2016

Net Assets

Down

$44,406

Down $1,797 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$29,450

Up $982 (+3.4%) from 2016

Expenses

Up

$31,247

Up $1,485 (+5.0%) from 2016

Net Income

Down

-$1,797

Down $503 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$44,406
Liabilities$0
Net Assets$44,406
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$29,450
Expenses$31,247
Net Income-$1,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$29,450
Mission and Program Overview

Mission

Provide pet therapy to hositals etc

Program Services

DescriptionGrantsExpenses
HOWL WALK$6,224$4,295
Compensation and Service Providers
Top Officer Pay76th 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
Treasurer
Phone
9373715580
Signed
2018-06-12
Discuss with paid preparer
No

Preparer

Firm
Rpm Capital LLC
Address
7957 WASHINGTON WOODS DR, Dayton, OH 45459
Preparer
Robert Ptacek EA
Phone
9373121388
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHOWL WALK 8,721”

Description of other expenses Part I line 16

“Description AmountHOWL WALK EXPENSE 4,295OPERATING EXPENSES 4,932MARKETING EXPENSE 2,810EDUCATION EXPENSE 560OFFICE EXPENSE 4,210MEMBERSHIP SERVICES 4,694EVENT EXPENSES 1,147MISC EXPENSES 399”

Raw XML Appendix151 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/BOYAmt046203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044406
IRS990EZ/GrossReceiptsAmt029450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044406
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/OtherExpensesTotalAmt023047
IRS990EZ/OtherRevenueTotalAmt08721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PET THERAPY TO HOSITALS ETC
IRS990EZ/ProgramServiceRevenueAmt06224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOWL WALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031247
IRS990EZ/TotalProgramServiceExpensesAmt04295
IRS990EZ/TotalRevenueAmt029450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59040
IRS990ScheduleA/PublicSupportPY509Pct00.47300
IRS990ScheduleA/PublicSupportTotal509Amt034193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013464
IRS990ScheduleA/Total509Grp/TotalAmt034193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHOWL WALK 8,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHOWL WALK EXPENSE 4,295OPERATING EXPENSES 4,932MARKETING EXPENSE 2,810EDUCATION EXPENSE 560OFFICE EXPENSE 4,210MEMBERSHIP SERVICES 4,694EVENT EXPENSES 1,147MISC EXPENSES 399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373715580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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/AtSubmissionCreationDeviceId08E8CC2F41DD012432821E553C568FE0B51AA95BA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03175772018177xmjm1oo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.238.129
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm011:46:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461659790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPM CAPITAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07957 WASHINGTON WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09373121388
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Ptacek EA
ReturnHeader/ReturnTs02018-06-26T11:45:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,406
Liabilities
$0
Net assets
$44,406
Revenue
$29,450
Expenses
$31,247
Net income
-$1,797
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