Civic Intelligence

Hospets Inc.

990EZ • Fiscal year 2022 • EIN 45-4324308

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profilewww.hospets.org
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$143,460

Up $13,679 (+11%) from 2021

Net Assets

Up

$143,460

Up $20,979 (+17%) from 2021

Liabilities

Down

$0

Down $7,300 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$110,770

Up $13,637 (+14%) from 2021

Expenses

Up

$89,791

Up $25,675 (+40%) from 2021

Net Income

Down

$20,979

Down $12,038 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$143,460
Liabilities$0
Net Assets$143,460
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

2022

Revenue$110,770
Expenses$89,791
Net Income$20,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$110,770
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 and grooming assistance to allow the elderly the benefit of a pet while keeping the pet healthy and free from zoonotic diseases. Assisted 875 pets with veterinary care, vaccines, grooming, transportation and medications$0$44,698
Respite care to allow the elderly to have their own health needs met without fear of losing their pet.$0$11,434
Assistance with pet food and supplies to pets of low income seniors approx 25000 pounds of pet food, plus cat litter and other pet supplies$0$10,296
Santa Paws Program providing holiday gifts necessities and groceries to over 550 elderly persons and their pets by coordinating an adopt a senior event. Yearly holiday party for seniors 2022 at Pleasant Valley Colony$0$4,416
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Veterinary Costs;41745|Respite Care;3496|Pet Supplies and Pet Food;8404|Grooming;1353|Santa Paws and Senior Holiday Event;4416|Pet Deposits and grocery cards;1213|Auto Maint tires and windshield;600|Fuel;1400|Bank Fees;610|Mums Event;1365|IT website program software forms backup;1081|Insurance;1285|Trademark renewal Atty Gen Registration dog licenses;844|Event Fees;209|Office supplies Printer;674|Misc Cat indoor outdoor enclosure and dog kennel;935^Total;69630^”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Zimmerman
IRS990EZ/BooksInCareOfDetail/PhoneNum06142663267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020028 Westlake Lee Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110634
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110770
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143460
IRS990EZ/OccupancyRentUtltsAndMaintAmt019427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/OtherExpensesTotalAmt069630
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/PrintingPublicationsPostageAmt0734
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary and grooming assistance to allow the elderly the benefit of a pet while keeping the pet healthy and free from zoonotic diseases. Assisted 875 pets with veterinary care, vaccines, grooming, transportation and medications
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Respite care to allow the elderly to have their own health needs met without fear of losing their pet.
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 supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Santa Paws Program providing holiday gifts necessities and groceries to over 550 elderly persons and their pets by coordinating an adopt a senior event. Yearly holiday party for seniors 2022 at Pleasant Valley Colony
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089791
IRS990EZ/TotalProgramServiceExpensesAmt070844
IRS990EZ/TotalRevenueAmt0110770
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hospets.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0450326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450326
IRS990ScheduleA/TotalSupportAmt0450326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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^Veterinary Costs;41745|Respite Care;3496|Pet Supplies and Pet Food;8404|Grooming;1353|Santa Paws and Senior Holiday Event;4416|Pet Deposits and grocery cards;1213|Auto Maint tires and windshield;600|Fuel;1400|Bank Fees;610|Mums Event;1365|IT website program software forms backup;1081|Insurance;1285|Trademark renewal Atty Gen Registration dog licenses;844|Event Fees;209|Office supplies Printer;674|Misc Cat indoor outdoor enclosure and dog kennel;935^Total;69630^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142663267
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-18T09:46:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,460
Liabilities
$0
Net assets
$143,460
Revenue
$110,770
Expenses
$89,791
Net income
$20,979
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
2022Detailed filing. Detailed filing data is available for this year.$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
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