Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pets Loyal 2 Vets
990EZ • Fiscal year 2016 • EIN 46-2001674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$263,007
Up $66,882 (+34%) from 2015
Net Assets
$263,007
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$139,218
Down $49,765 (-26%) from 2015
Expenses
Down$72,336
Down $7,702 (-9.6%) from 2015
Net Income
Down$66,882
Down $42,063 (-39%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $139,218
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.
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. | - | $72,336 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COREY TISTHAMMER | President | - | $0 | - | - |
| DANE ROCKOW | Vice Preside | - | $0 | - | - |
| JEFFERY LEBARON | Executive Di | FT | $0 | - | - |
| MARY LEBARON | Treasurer | PT | $0 | - | - |
| JILL HEIER | Secretary | - | $0 | - | - |
| HEIDI OLSON | Marketing Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pets Loyal 2 Vets
- EIN
- 46-2001674
- Phone
- 6123963369
- Address
- PO BOX 1895, BURNSVILLE, MN 55337
Signing Officer
- Name
- Jeffery Lebaron
- Title
- Executive Director
- Phone
- 6127302244
- Signed
- 2017-08-14
- 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 350 total 350”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,403 office 1,856 travel 1,258 insurance 760 adoption/membership fees 1,422 dog related costs 8,977 equipment rental 2,971 event costs 4,921 fees 243 grant writer 12,680 meals and entertainment 397 miscellaneous 868 outside services 3,371 supplies 5,657 utilities 4,520 vehicle 1,132 non-investment depreciation 4,243 total 58,679”
Form 990-ez, Part II, Line 24
“Note receivable-mary lebaron 0 7,437 leasehold improvements 155,621 172,534 less accumulated depreciation 36,657 40,900 organizational costs 2,096 0 total 121,060 139,071”
Form 990-ez, Part III
“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.”
Raw XML Appendix147 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 | JEFF LEBARON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6123963369 |
| 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 | 75065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 83 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 263007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 263007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 48.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | COREY TISTHAMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANE ROCKOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFERY LEBARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY LEBARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL HEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEIDI OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MARKETING DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121060 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139071 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58679 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 437 |
| 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/ProgramServiceExpensesAmt | 0 | 72336 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72336 |
| IRS990EZ/TotalRevenueAmt | 0 | 139218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETSLOYAL2VETS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS TICKETS, REFUNDS, FEES 8,027 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 443093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC TICKETS, REFUNDS, FEES 350 TOTAL 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,403 OFFICE 1,856 TRAVEL 1,258 INSURANCE 760 ADOPTION/MEMBERSHIP FEES 1,422 DOG RELATED COSTS 8,977 EQUIPMENT RENTAL 2,971 EVENT COSTS 4,921 FEES 243 GRANT WRITER 12,680 MEALS AND ENTERTAINMENT 397 MISCELLANEOUS 868 OUTSIDE SERVICES 3,371 SUPPLIES 5,657 UTILITIES 4,520 VEHICLE 1,132 NON-INVESTMENT DEPRECIATION 4,243 TOTAL 58,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE RECEIVABLE-MARY LEBARON 0 7,437 LEASEHOLD IMPROVEMENTS 155,621 172,534 LESS ACCUMULATED DEPRECIATION 36,657 40,900 ORGANIZATIONAL COSTS 2,096 0 TOTAL 121,060 139,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETS LOYAL 2 VETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 462001674 |
| ReturnHeader/Filer/PhoneNum | 0 | 6123963369 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3839048554651447143B4F6A639D8B04DF83C6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3839048554651447143B4F6A639D8B04DF83C6F |
| 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 | 2017-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER CHRISTENSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-18T13:52:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,007
- Liabilities
- $0
- Net assets
- $263,007
- Revenue
- $139,218
- Expenses
- $72,336
- Net income
- $66,882