Civic Intelligence

Hospets Inc.

990EZ • Fiscal year 2021 • EIN 45-4324308

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

PO Box 1063Marysville, OH 43040

(614) 266-3267

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$129,781

Up $30,317 (+30%) from 2020

Net Assets

Up

$122,481

Up $33,017 (+37%) from 2020

Liabilities

Down

$7,300

Down $2,700 (-27%) from 2020

Revenue

Down

$97,133

Down $5,872 (-5.7%) from 2020

Expenses

Up

$64,116

Up $12,095 (+23%) from 2020

Net Income

Down

$33,017

Down $17,967 (-35%) from 2020

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 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

2021

Assets$129,781
Liabilities$7,300
Net Assets$122,481

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 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

2021

Revenue$97,133
Expenses$64,116
Net Income$33,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$97,133
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 900 pets with veterinary care, vaccines and medications$0$44,806
Respite care to allow the elderly to have their own health needs met without fear of losing their pet. 332 pets given respite with a total respite days of 4813$0$6,505
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$6,424
COVID relief for the elderly, providing shelf stable food and supplies to seniors during Covid to keep them in their homes and out of the public$0$2,433
Santa Paws Program providing holiday gifts necessities and groceries to over 700 elderly persons and their pets by coordinating and adopt a senior event$0$778
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
2022-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^dog license pull fees;149|computer operations software;429|Veterinary and Grooming Fees;43292|Auto Repair and Maintenance;1515|Covid providing food care packages to seniors;2433|Event Fees;350|Pet Food and Supplies;4876|Fuel and Transport;1548|Liability and Property Insurance;1186|Governmental License Fees;125|Website expenses;389|Santa Paws Program Supplies;778^Total;57070^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^SBA EIDL Loan;7300^Total;7300^

Raw XML Appendix198 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/BenefitsPaidToOrForMembersAmt00
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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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129781
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122481
IRS990EZ/OccupancyRentUtltsAndMaintAmt05356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheryl Fellars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Stock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057070
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt01140
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 900 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. 332 pets given respite with a total respite days of 4813
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 during 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 700 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/ProgramServiceExpensesAmt044806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4778
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064116
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IRS990EZ/TotalRevenueAmt097133
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hospets.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402373
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097046
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062691
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^dog license pull fees;149|computer operations software;429|Veterinary and Grooming Fees;43292|Auto Repair and Maintenance;1515|Covid providing food care packages to seniors;2433|Event Fees;350|Pet Food and Supplies;4876|Fuel and Transport;1548|Liability and Property Insurance;1186|Governmental License Fees;125|Website expenses;389|Santa Paws Program Supplies;778^Total;57070^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^SBA EIDL Loan;7300^Total;7300^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142663267
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
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/ReturnTs02022-04-06T16:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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