Civic Intelligence

Columbus Ohio Pets for Vets

990EZ • Fiscal year 2017 • EIN 47-2355245

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

988 Urana AvenueColumbus, OH 43224

(614) 352-4456

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,767

Up $14,594 (+58%) from 2016

Net Assets

Up

$39,767

Up $14,594 (+58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,487

Up $17,111 (+165%) from 2016

Expenses

Up

$12,893

Up $2,927 (+29%) from 2016

Net Income

Up

$14,594

Up $14,184 (+3460%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $24,763Net Assets 2015: $24,7632015Assets 2016: $25,173Net Assets 2016: $25,1732016Assets 2017: $39,767Net Assets 2017: $39,7672017Assets 2018: $52,567Net Assets 2018: $52,5672018Assets 2019: $31,383Net Assets 2019: $31,3832019Assets 2020: $32,521Net Assets 2020: $32,5212020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$39,767
Liabilities-
Net Assets$39,767

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $34,992Expenses 2015: $10,229Net Income 2015: $24,7632015Revenue 2016: $10,376Expenses 2016: $9,966Net Income 2016: $4102016Revenue 2017: $27,487Expenses 2017: $12,893Net Income 2017: $14,5942017Revenue 2018: $36,222Expenses 2018: $23,138Net Income 2018: $13,0842018Revenue 2019: $9,138Expenses 2019: $30,322Net Income 2019: -$21,1842019Revenue 2020: $1,909Expenses 2020: $772Net Income 2020: $1,1372020

Highlighted filing

2017

Revenue$27,487
Expenses$12,893
Net Income$14,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$27,487
Mission and Program Overview

Mission

Pets for vets is dedicated to providing a second chance for shelter pets by resuing, training and pairing them with america's veterans who could benefit from having a companion animal.

Program Services

DescriptionGrantsExpenses
RESCUE, TRAINING AND PAIRING OF ANIMALS TO AMERICA'S VETERANS$9,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LOHRTreasurerPT$0--
MICHELE COSTELLOExecutive DirectorPT$0--
KATHLEEN LOHRSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Columbus Ohio Pets for Vets
EIN
47-2355245
Address
988 URANA AVENUE, COLUMBUS, OH 43224

Signing Officer

Name
Michele Costello
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Laubie Karling & Associates LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Fred W Laubie
Phone
6144810700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2121

Other Expenses.1005

Travel $35

Other Expenses.1012

Insurance $450

Other Expenses.1

PET SUPPLIES $4478

Other Expenses.2

TRAINING FEE $3139

Other Expenses.3

FUNDRAISING EXPENSE $609

Other Expenses.4

VET SERVICES $599

Other Expenses.5

GIFTS $527

Other Expenses.6

ADOPTION FEES $492

Other Expenses.7

MEALS @ 50% $216

Other Expenses.8

LICENSES $132

Other Expenses.9

BANK CHARGES $10

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LOHR
IRS990EZ/BooksInCareOfDetail/PhoneNum06143524456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0988 URANA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PETS FOR VETS IS DEDICATED TO PROVIDING A SECOND CHANCE FOR SHELTER PETS BY RESUING, TRAINING AND PAIRING THEM WITH AMERICA'S VETERANS WHO COULD BENEFIT FROM HAVING A COMPANION ANIMAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, TRAINING AND PAIRING OF ANIMALS TO AMERICA'S VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012893
IRS990EZ/TotalProgramServiceExpensesAmt09103
IRS990EZ/TotalRevenueAmt027487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETSFORVETS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034992
IRS990ScheduleA/Total509Grp/TotalAmt072855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET SUPPLIES $4478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING FEE $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET SERVICES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADOPTION FEES $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS @ 50% $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS OHIO PETS FOR VETS
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0472355245
ReturnHeader/Filer/USAddress/AddressLine1Txt0988 URANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205890880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Karling & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144810700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred W Laubie
ReturnHeader/ReturnTs02018-05-15T05:32:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings