Civic Intelligence

Hospets Inc.

990EZ • Fiscal year 2020 • EIN 45-4324308

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.hospets.org
PO Box 1063Marysville, OH 43040

(614) 266-3267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$89,464

Up $50,984 (+132%) from 2019

Net Assets

$89,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$103,005

Up $26,803 (+35%) from 2019

Expenses

Down

$52,021

Down $2,054 (-3.8%) from 2019

Net Income

Up

$50,984

Up $28,857 (+130%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $13,816Liabilities 2017: $02017Assets 2018: $16,353Liabilities 2018: $02018Assets 2019: $38,480Liabilities 2019: $02019Assets 2020: $99,464Liabilities 2020: $10,000Net Assets 2020: $89,4642020Assets 2020: $89,464Liabilities 2020: $0Net Assets 2020: $89,4642020Assets 2021: $129,781Liabilities 2021: $7,300Net Assets 2021: $122,4812021Assets 2022: $143,460Liabilities 2022: $0Net Assets 2022: $143,4602022Assets 2023: $157,488Liabilities 2023: $02023Assets 2024: $166,969Liabilities 2024: $0Net Assets 2024: $166,9692024

Highlighted filing

2020

Assets$89,464
Liabilities$0
Net Assets$89,464
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $62,691Expenses 2017: $48,875Net Income 2017: $13,8162017Revenue 2018: $60,661Expenses 2018: $57,494Net Income 2018: $3,1672018Revenue 2019: $76,202Expenses 2019: $54,075Net Income 2019: $22,1272019Revenue 2020: $103,005Expenses 2020: $52,021Net Income 2020: $50,9842020Revenue 2020: $103,005Expenses 2020: $52,021Net Income 2020: $50,9842020Revenue 2021: $97,133Expenses 2021: $64,116Net Income 2021: $33,0172021Revenue 2022: $110,770Expenses 2022: $89,791Net Income 2022: $20,9792022Revenue 2023: $109,608Expenses 2023: $121,781Net Income 2023: -$12,1732023Revenue 2024: $106,238Expenses 2024: $104,917Net Income 2024: $1,3212024

Highlighted filing

2020

Revenue$103,005
Expenses$52,021
Net Income$50,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$103,005
Mission and Program Overview

Mission

to assist the elderly with pet care needs allowing the senior and the pet to live happier healthier lives

Program Services

DescriptionGrantsExpenses
Veterinary Assistance to allow the elderly the benefit of a pet while keeping the pet healthy and free from zoonotic diseases. Assisted 300 pets with veterinary care, vaccines and medications$0$22,824
Respite care to allow the elderly to have their own health needs met without fear of losing their pet. 322 pets given respite with a total respite days of 4702$0$13,203
Assistance with pet food and supplies to pets of low income seniors approx 25000 pounds of pet food, plus cat litter and other pet supplie$0$6,427
Santa Paws Program providing holiday gifts necessities and groceries to over 500 elderly persons and their pets by coordinating and adopt a senior event$0$3,853
COVID relief for the elderly, providing shelf stable food and supplies to seniors at onset of Covid to keep them in their homes and out of the public$0$3,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ZimmermanDirectorFT$0--
Sheryl FellarsTreasurerPT$0--
Amanda StockSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hospets Inc
EIN
45-4324308
Phone
6142663267
Address
PO Box 1063, Marysville, OH 43040

Signing Officer

Name
Lisa Zimmerman
Title
Director
Phone
6142663267
Signed
2021-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“EIDL Advance”

Form 990-EZ, Part I, Line 16

“Description;Amount^Veterinary Care and medications;22324|Pet food and pet supplies;5927|food gifts for seniors and pets decor for Santa Paws Program;3853|software website social media fees;477|Banking fees;600|Auto Maintenance and fuel;2076|grocery and supply delivery to the elderly COVID relief;2597^Total;37854^”

Raw XML Appendix196 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/PhoneNum06142663267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020028 Westlake Lee Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043040
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt038480
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089464
IRS990EZ/OccupancyRentUtltsAndMaintAmt013203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheryl Fellars
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037854
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to assist the elderly with pet care needs allowing the senior and the pet to live happier healthier lives
IRS990EZ/PrintingPublicationsPostageAmt0964
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary Assistance to allow the elderly the benefit of a pet while keeping the pet healthy and free from zoonotic diseases. Assisted 300 pets with veterinary care, vaccines and medications
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Respite care to allow the elderly to have their own health needs met without fear of losing their pet. 322 pets given respite with a total respite days of 4702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assistance with pet food and supplies to pets of low income seniors approx 25000 pounds of pet food, plus cat litter and other pet supplie
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COVID relief for the elderly, providing shelf stable food and supplies to seniors at onset of Covid to keep them in their homes and out of the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Santa Paws Program providing holiday gifts necessities and groceries to over 500 elderly persons and their pets by coordinating and adopt a senior event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43853
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052021
IRS990EZ/TotalProgramServiceExpensesAmt049904
IRS990EZ/TotalRevenueAmt0103005
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hospets.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078970
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353968
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.91519
IRS990ScheduleA/PublicSupportTotal170Amt0353968
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353968
IRS990ScheduleA/TotalSupportAmt0353968
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL Advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Veterinary Care and medications;22324|Pet food and pet supplies;5927|food gifts for seniors and pets decor for Santa Paws Program;3853|software website social media fees;477|Banking fees;600|Auto Maintenance and fuel;2076|grocery and supply delivery to the elderly COVID relief;2597^Total;37854^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142663267
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPETS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0454324308
ReturnHeader/Filer/PhoneNum06142663267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1063
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/ReturnTs02021-05-05T10:46:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,464
Liabilities
$0
Net assets
$89,464
Revenue
$103,005
Expenses
$52,021
Net income
$50,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.06$1.05$0.01
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.10$1.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.11$0.90$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.22$0.97$0.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.03$0.52$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.03$0.52$0.51
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.76$0.54$0.22
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.57$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.63$0.49$0.14