Civic Intelligence

Guardian Heals Inc.

990 • Fiscal year 2023 • EIN 83-4178756

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileN/A
4 Hardscrabble HeightsBrewster, NY 10509

(914) 704-3400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$124,009

Down $48,453 (-28%) from 2022

Net Assets

Down

$124,009

Down $48,453 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$220,644

Down $72,594 (-25%) from 2022

Expenses

Up

$269,097

Up $100,840 (+60%) from 2022

Net Income

Down

-$48,453

Down $173,434 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2022: $172,462Liabilities 2022: $0Net Assets 2022: $172,4622022Assets 2023: $124,009Liabilities 2023: $0Net Assets 2023: $124,0092023Assets 2024: $149,765Liabilities 2024: $0Net Assets 2024: $149,7652024

Highlighted filing

2023

Assets$124,009
Liabilities$0
Net Assets$124,009
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2022: $293,238Expenses 2022: $168,257Net Income 2022: $124,9812022Revenue 2023: $220,644Expenses 2023: $269,097Net Income 2023: -$48,4532023Revenue 2024: $361,917Expenses 2024: $336,161Net Income 2024: $25,7562024

Highlighted filing

2023

Revenue$220,644
Expenses$269,097
Net Income-$48,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$220,644
Mission and Program Overview

Mission

Our goal is to end economic euthanasia and animal surrender due to the inability to pay. We endeavor to keep qualifying owners and their pets together longer so they can enjoy a better quality of life.

The corporation is organized and will be operated exclusively for charitable and educational purposes. Specifically, the corporation will help pet owners who qualify for financial assistance to obtain the veterinary care they need for their companion animals and promote responsible pet ownership through the production and dissemination of educational materials about pets and pet ownership. There is a large unmet need for financial assistance to aid the elderly, disabled and poor families in obtaining necessary veterinary services for their pets. The corporation will provide financial assistance to qualified pet owners who could not otherwise afford necessary veterinary medical procedures. Funds will not be provided directly to the individual owners, but rather will be provided directly to providing area veterinary clinics, animal shelters and rescue hospitals. To further its charitable purpose, the corporation will develop relationships with veterinary providers and will establish a si

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,462$124,009▼ $48,453
Rtn Earn Endowment Incm Other Fnds$172,462$124,009▼ $48,453
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,462$124,009▼ $48,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,462$124,009▼ $48,453
Total Liabilities and Net Assets / Fund Balance$172,462$124,009▼ $48,453
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Carrie PedecineBoard Member
Constance SlmpiakBoard Member
Dr Jason BergBoard Member
Pam Donato HustisBoard Member
Bernadette VinciExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$220,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,644
Change in Net Assets
$-48,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$108,517Fair Market Value (FMV) or Expenses Paid
Total Noncash Contributions1$108,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,097
Total Fundraising Expense$32,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$33,420$5,898-$39,318
Advertising$34,882--$34,882
Other Expenses$159,352$2,686$32,152$2,686
Insurance-$650-$650
Travel-$57-$57
Total Functional Expenses$227,654$9,291$32,152$269,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statement available on request”

Filing and Contact Details

Filer

Filer Name
Guardian Heals Inc
EIN
83-4178756
Phone
9147043400
Address
4 HARDSCRABBLE HEIGHTS, BREWSTER, NY 10509

Signing Officer

Name
Bernadette Vinci
Title
Principal Officer
Phone
9147043400
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Vinci
Formed
2021
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Thomas Palmer
Phone
3154719171
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PALMER
ReturnHeader/ReturnTs02024-10-30T11:18:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,009
Liabilities
$0
Net assets
$124,009
Revenue
$220,644
Expenses
$269,097
Net income
-$48,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$3.62$3.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.21$2.69$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.93$1.68$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE D99 • <$500k nonprofits