Civic Intelligence

Miami Valley Pet Therapy Association Inc.

990EZ • Fiscal year 2019 • EIN 31-1730367

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,348

Up $1,545 (+3.9%) from 2018

Net Assets

Up

$41,348

Up $1,545 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$38,228

Up $14,679 (+62%) from 2018

Expenses

Up

$36,683

Up $8,531 (+30%) from 2018

Net Income

Up

$1,545

Up $6,148 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$41,348
Liabilities$0
Net Assets$41,348
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$38,228
Expenses$36,683
Net Income$1,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.1
Gross Receipts
$38,228
Mission and Program Overview

Mission

Provide pet therapy to hositals etc

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENTS$19,024$2,829
Compensation and Service Providers
Top Officer Pay77th 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
Terry Calico
Title
Treasurer
Phone
9373715580
Signed
2020-06-28
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 AmountFUNDRAISING INCOME 19,024”

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSE 2,829OPERATING EXPENSES 4,855MARKETING EXPENSE 8,144EDUCATION EXPENSE 4,379OFFICE EXPENSE 658MEMBERSHIP SERVICES 342EVENT EXPENSES 759MISC EXPENSES 3,403”

Raw XML Appendix165 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/BOYAmt039803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041348
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011144
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039803
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IRS990EZ/GrossReceiptsAmt038228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041348
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041348
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt025369
IRS990EZ/OtherRevenueTotalAmt019024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PET THERAPY TO HOSITALS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036683
IRS990EZ/TotalProgramServiceExpensesAmt02829
IRS990EZ/TotalRevenueAmt038228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53680
IRS990ScheduleA/PublicSupportPY509Pct00.55320
IRS990ScheduleA/PublicSupportTotal509Amt064273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013464
IRS990ScheduleA/Total509Grp/TotalAmt064273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING INCOME 19,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISING EXPENSE 2,829OPERATING EXPENSES 4,855MARKETING EXPENSE 8,144EDUCATION EXPENSE 4,379OFFICE EXPENSE 658MEMBERSHIP SERVICES 342EVENT EXPENSES 759MISC EXPENSES 3,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CALICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373715580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.135.89.164
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTm013:40:52
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/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Ptacek
ReturnHeader/ReturnTs02020-07-03T13:40:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,348
Liabilities
$0
Net assets
$41,348
Revenue
$38,228
Expenses
$36,683
Net income
$1,545
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