Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pets Loyal 2 Vets
990EZ • Fiscal year 2017 • 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
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$361,803
Up $98,796 (+38%) from 2016
Net Assets
Up$361,803
Up $98,796 (+38%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$165,652
Up $26,434 (+19%) from 2016
Expenses
Down$66,859
Down $5,477 (-7.6%) from 2016
Net Income
Up$98,793
Up $31,911 (+48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $165,652
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. | - | $52,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSHUA MONTGOMERY | President | - | $0 | - | - |
| JEFFERY LEBARON | Executive Di | PT | $0 | - | - |
| MARY LEBARON | Treasurer | PT | $0 | - | - |
| ANNA GULER | Secretary | - | $0 | - | - |
| JOE LONGTIN | 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
- 2018-06-13
- 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 16
“Expenses advertising 2,776 office 3,593 insurance 1,091 dog related costs 13,430 dues and fees 335 event costs 1,000 meals and entertainment 2,106 miscellaneous 48 repairs and maintenance 500 supplies 3,110 telephone 2,763 utilities 2,508 vehicle 3,092 debt forgiveness 5,357 non-investment depreciation 16,368 total 58,077”
Form 990-ez, Part II, Line 24
“Note receivable-mary lebaron 7,437 0 leasehold improvements 172,534 181,990 less accumulated depreciation 40,900 57,268 organizational costs 0 0 total 139,071 124,722”
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 Appendix148 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 | 123939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 237081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165512 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 98793 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361803 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165652 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 140 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361803 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | JOSHUA MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFERY LEBARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY LEBARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNA GULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE LONGTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MARKETING DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 139071 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124722 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58077 |
| 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 | 1097 |
| 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 | 52096 |
| 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 | 66859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52096 |
| IRS990EZ/TotalRevenueAmt | 0 | 165652 |
| 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 8,377 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 600145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 600145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 600145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 608745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,776 OFFICE 3,593 INSURANCE 1,091 DOG RELATED COSTS 13,430 DUES AND FEES 335 EVENT COSTS 1,000 MEALS AND ENTERTAINMENT 2,106 MISCELLANEOUS 48 REPAIRS AND MAINTENANCE 500 SUPPLIES 3,110 TELEPHONE 2,763 UTILITIES 2,508 VEHICLE 3,092 DEBT FORGIVENESS 5,357 NON-INVESTMENT DEPRECIATION 16,368 TOTAL 58,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE RECEIVABLE-MARY LEBARON 7,437 0 LEASEHOLD IMPROVEMENTS 172,534 181,990 LESS ACCUMULATED DEPRECIATION 40,900 57,268 ORGANIZATIONAL COSTS 0 0 TOTAL 139,071 124,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-13 |
| 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 | 13DB646C0A231172CECB6C865B9E3780A827289E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3839048554651447143B4F6A639D8B04DF83C6F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.97.151.68 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:56 |
| 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 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER CHRISTENSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T13:19:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,803
- Liabilities
- -
- Net assets
- $361,803
- Revenue
- $165,652
- Expenses
- $66,859
- Net income
- $98,793