Civic Intelligence

Paws for Heroes

990EZ • Fiscal year 2015 • EIN 46-2770133

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileHOUSTON-TX.PETSFORVETS.COM
7941 Katy Freeway Suite 175Houston, TX 77024

(713) 364-6235

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,182

No earlier filing loaded for comparison.

Net Assets

$30,182

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$60,307

No earlier filing loaded for comparison.

Expenses

$42,993

No earlier filing loaded for comparison.

Net Income

$17,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $30,182Liabilities 2015: $0Net Assets 2015: $30,1822015Assets 2017: $181,346Liabilities 2017: $0Net Assets 2017: $181,3462017Assets 2018: $298,196Liabilities 2018: $0Net Assets 2018: $298,1962018Assets 2019: $395,551Net Assets 2019: $395,5512019Assets 2021: $642,215Liabilities 2021: $0Net Assets 2021: $642,2152021Assets 2022: $719,750Liabilities 2022: $0Net Assets 2022: $719,7502022Assets 2024: $871,334Liabilities 2024: $0Net Assets 2024: $871,3342024

Highlighted filing

2015

Assets$30,182
Liabilities$0
Net Assets$30,182
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $60,307Expenses 2015: $42,993Net Income 2015: $17,3142015Revenue 2017: $149,781Expenses 2017: $71,552Net Income 2017: $78,2292017Revenue 2018: $158,337Expenses 2018: $41,487Net Income 2018: $116,8502018Revenue 2019: $194,398Expenses 2019: $97,043Net Income 2019: $97,3552019Revenue 2021: $169,900Expenses 2021: $58,661Net Income 2021: $111,2392021Revenue 2022: $143,565Expenses 2022: $66,030Net Income 2022: $77,5352022Revenue 2024: $180,115Expenses 2024: $107,887Net Income 2024: $72,2282024

Highlighted filing

2015

Revenue$60,307
Expenses$42,993
Net Income$17,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$60,307
Mission and Program Overview

Mission

To provide comfort & companionship to our military members, both active duty & vererans, by rescuing shelter dogs that have been carefully evaluated, selected & professionally trained for the purpose of providing emotional support & companionship.

Charitable and educational

Program Services

DescriptionGrantsExpenses
PETS FOR VETS HOUSTON IDENTIFIES VETERANS WHO COULD BENEFIT FROM AND CARE FOR A COMPANION PET AND THEN PAIRS THEM WITH SHELTER PETS WHICH HAVE BEEN RESCUED, REHABILITATED AND TRAINED FOR THAT PURPOSE.$0$32,309
THE EXPENSES LISTED IN LINES 13-16 SUPPORTED THE WORK OF PETS FOR VETS HOUSTON, INCLUDING BOOKKEEPING FEES, PRINTING, ADVERTISING, INSURANCE, POSTAGE AND STORAGE RENTAL.$0$10,684
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA NELSONPresidentFT$0--
JAN POTTSSecretaryPT$0--
MARLEEN BERGMANVice PresidentPT$0--
WILLIAM WIGGLESWORTHBoard Of DirectorsPT$0--
JIM BURWELLBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Pets for Vets Houston
EIN
46-2770133
Phone
7133646235
Address
7941 KATY FREEWAY SUITE 175, HOUSTON, TX 77024

Signing Officer

Name
Jessica Nelson
Title
President
Phone
7133646235
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 602. Description: meals. Amount: 56. Description: advertising. Amount: 5,773. Description: mileage. Amount: 15. Description: training. Amount: 17,271. Description: insurance. Amount: 425. Description: pet supplies. Amount: 4,942. Description: other costs. Amount: 50. Description: veterinary charges. Amount: 8,959. Description: adoption fees. Amount: 350. Description: other expenses. Amount: 312. Total to form 990-ez, line 16: 38,755.”

Raw XML Appendix141 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07133646235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07941 KATY FREEWAY SUITE 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060307
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030182
IRS990EZ/GrossReceiptsAmt060307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030182
IRS990EZ/OccupancyRentUtltsAndMaintAmt01328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLEEN BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM WIGGLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BURWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PETS FOR VETS HOUSTON IDENTIFIES VETERANS WHO COULD BENEFIT FROM AND CARE FOR A COMPANION PET AND THEN PAIRS THEM WITH SHELTER PETS WHICH HAVE BEEN RESCUED, REHABILITATED AND TRAINED FOR THAT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EXPENSES LISTED IN LINES 13-16 SUPPORTED THE WORK OF PETS FOR VETS HOUSTON, INCLUDING BOOKKEEPING FEES, PRINTING, ADVERTISING, INSURANCE, POSTAGE AND STORAGE RENTAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110684
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042993
IRS990EZ/TotalProgramServiceExpensesAmt042993
IRS990EZ/TotalRevenueAmt060307
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HOUSTON-TX.PETSFORVETS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0114239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114239
IRS990ScheduleA/TotalSupportAmt0114239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 602. DESCRIPTION: MEALS. AMOUNT: 56. DESCRIPTION: ADVERTISING. AMOUNT: 5,773. DESCRIPTION: MILEAGE. AMOUNT: 15. DESCRIPTION: TRAINING. AMOUNT: 17,271. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: PET SUPPLIES. AMOUNT: 4,942. DESCRIPTION: OTHER COSTS. AMOUNT: 50. DESCRIPTION: VETERINARY CHARGES. AMOUNT: 8,959. DESCRIPTION: ADOPTION FEES. AMOUNT: 350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 38,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133646235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS FOR VETS HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0462770133
ReturnHeader/Filer/PhoneNum07133646235
ReturnHeader/Filer/USAddress/AddressLine1Txt07941 KATY FREEWAY SUITE 175
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY FLOOR 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN SIMPSON
ReturnHeader/ReturnTs02016-05-31T17:17:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,182
Liabilities
$0
Net assets
$30,182
Revenue
$60,307
Expenses
$42,993
Net income
$17,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$1.80$1.08$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$1.44$0.66$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$1.70$0.59$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$1.94$0.97$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.58$0.41$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.50$0.72$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.43$0.17