Civic Intelligence

Miami Valley Pet Therapy Association Inc.

990EZ • Fiscal year 2018 • EIN 31-1730367

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,803

Down $4,603 (-10%) from 2017

Net Assets

Down

$39,803

Down $4,603 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$23,549

Down $5,901 (-20%) from 2017

Expenses

Down

$28,152

Down $3,095 (-9.9%) from 2017

Net Income

Down

-$4,603

Down $2,806 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$39,803
Liabilities$0
Net Assets$39,803
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$23,549
Expenses$28,152
Net Income-$4,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$23,549
Mission and Program Overview

Mission

Provide pet therapy to hositals etc

Program Services

DescriptionGrantsExpenses
HOWL WALK$12,673$6,058
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
2019-03-06
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHOWL WALK 12,673”

Description of other expenses Part I line 16

“Description AmountHOWL WALK EXPENSE 6,058OPERATING EXPENSES 2,445MARKETING EXPENSE 1,508EDUCATION EXPENSE 985OFFICE EXPENSE 676MEMBERSHIP SERVICES 2,437EVENT EXPENSES 1,594MISC EXPENSES 2,182”

Raw XML Appendix154 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
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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/BOYAmt044406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4603
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt023549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039803
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039803
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
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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/OtherExpensesTotalAmt017885
IRS990EZ/OtherRevenueTotalAmt012673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PET THERAPY TO HOSITALS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOWL WALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028152
IRS990EZ/TotalProgramServiceExpensesAmt06058
IRS990EZ/TotalRevenueAmt023549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55320
IRS990ScheduleA/PublicSupportPY509Pct00.59040
IRS990ScheduleA/PublicSupportTotal509Amt045069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013464
IRS990ScheduleA/Total509Grp/TotalAmt045069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHOWL WALK 12,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHOWL WALK EXPENSE 6,058OPERATING EXPENSES 2,445MARKETING EXPENSE 1,508EDUCATION EXPENSE 985OFFICE EXPENSE 676MEMBERSHIP SERVICES 2,437EVENT EXPENSES 1,594MISC EXPENSES 2,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373715580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031757720192554fqovul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.135.89.164
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTm017:11:22
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Ptacek
ReturnHeader/ReturnTs02019-09-10T09:56:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,803
Liabilities
$0
Net assets
$39,803
Revenue
$23,549
Expenses
$28,152
Net income
-$4,603
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