Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Pets Loyal 2 Vets
990EZ • Fiscal year 2014 • EIN 46-2001674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$88,680
No earlier filing loaded for comparison.
Net Assets
$87,180
No earlier filing loaded for comparison.
Liabilities
$1,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$96,721
No earlier filing loaded for comparison.
Expenses
$16,440
No earlier filing loaded for comparison.
Net Income
$80,281
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,721
Mission and Program Overview
Mission
To connect us military veterans diagnosed with ptsd or tbi with companion, therapy and psychiatric service dogs by partnering with supporting animal shelters, breeders and rescue organizations at no cost to the veteran.
To connect disabled minnesota veterans diagnosed and treated for ptsd, tbi and physical assault traumas with highly trained companion, therapy and psychiatric service dogs at no cost to the veteran.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION MATCHES OBEDIENCE TRAINED ADULT DOGS WITH A VETARAN IN NEED OF A NEW COMPANION THAT WILL AID THE VETERAN ONCE THEY HAVE COMPLETED A VA MEDICAL CENTER SPONSORED PTSD, PTSR, CBT OR TBI PROGRAM. | - | $11,440 |
| SPECIFIC TRAINING OF SERVICE DOGS. | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERY LEBARON | Executive Di | FT | $0 | - | - |
| DANE ROCKOW | Vice Preside | - | $0 | - | - |
| MARY LEBARON | Treasurer | PT | $0 | - | - |
| ANNMARIE SOWIEJA | Secretary | - | $0 | - | - |
| CHERY MEYER | Grant/Founda | - | $0 | - | - |
| DAWN RENNICH | Hr, Legal & | - | $0 | - | - |
| HEIDI OLSON | Marketing Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pets Loyal 2 Vets
- EIN
- 46-2001674
- Phone
- 6127302244
- Address
- PO BOX 1895, BURNSVILLE, MN 55337
Signing Officer
- Name
- Jeffery Lebaron
- Title
- Executive Director
- Phone
- 6127302244
- Signed
- 2015-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Enestvedt & Christensen Llp
- Address
- 200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
- Preparer
- Peter Christensen CPA
- Phone
- 9528947880
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc tickets, refunds, fees 3,171 total 3,171”
Form 990-ez, Part I, Line 16
“Expenses advertising 128 equipment rental 4,169 event supplies 2,549 fees 272 meals and entertainment 601 office 1,270 outside services 2,150 permits 2,436 postage 118 printing and graphics 586 utilities 359 vehicle 1,152 total 15,790”
Form 990-ez, Part II, Line 24
“Capital improvements 0 70,758 to leased building 0 0 total 0 70,758”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 1,500”
Form 990-ez, Part III
“To connect disabled minnesota veterans diagnosed and treated for ptsd, tbi and physical assault traumas with highly trained companion, therapy and psychiatric service dogs at no cost to the veteran.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY LEBARON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6127302244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93539 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 80281 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88680 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96721 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFERY LEBARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANE ROCKOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY LEBARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNMARIE SOWIEJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHERY MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN RENNICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEIDI OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GRANT/FOUNDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HR, LEGAL & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MARKETING DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70758 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15790 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3171 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONNECT DISABLED MINNESOTA VETERANS DIAGNOSED AND TREATED FOR PTSD, TBI AND PHYSICAL ASSAULT TRAUMAS WITH HIGHLY TRAINED COMPANION, THERAPY AND PSYCHIATRIC SERVICE DOGS AT NO COST TO THE VETERAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION MATCHES OBEDIENCE TRAINED ADULT DOGS WITH A VETARAN IN NEED OF A NEW COMPANION THAT WILL AID THE VETERAN ONCE THEY HAVE COMPLETED A VA MEDICAL CENTER SPONSORED PTSD, PTSR, CBT OR TBI PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIFIC TRAINING OF SERVICE DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16440 |
| IRS990EZ/TotalRevenueAmt | 0 | 96721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETSLOYAL2VETS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS TICKETS, REFUNDS, FEES 3,171 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC TICKETS, REFUNDS, FEES 3,171 TOTAL 3,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 128 EQUIPMENT RENTAL 4,169 EVENT SUPPLIES 2,549 FEES 272 MEALS AND ENTERTAINMENT 601 OFFICE 1,270 OUTSIDE SERVICES 2,150 PERMITS 2,436 POSTAGE 118 PRINTING AND GRAPHICS 586 UTILITIES 359 VEHICLE 1,152 TOTAL 15,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL IMPROVEMENTS 0 70,758 TO LEASED BUILDING 0 0 TOTAL 0 70,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CONNECT DISABLED MINNESOTA VETERANS DIAGNOSED AND TREATED FOR PTSD, TBI AND PHYSICAL ASSAULT TRAUMAS WITH HIGHLY TRAINED COMPANION, THERAPY AND PSYCHIATRIC SERVICE DOGS AT NO COST TO THE VETERAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY LEBARON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127302244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETS LOYAL 2 VETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 462001674 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127302244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1895 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURNSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411652701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENESTVEDT & CHRISTENSEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 HIGHWAY 13 W STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURNSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 553372549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528947880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER CHRISTENSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T13:39:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,680
- Liabilities
- $1,500
- Net assets
- $87,180
- Revenue
- $96,721
- Expenses
- $16,440
- Net income
- $80,281