Civic Intelligence

Pets for Heroes

990EZ • Fiscal year 2019 • EIN 84-2710478

Aug 05, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
988 Urana AvenueColumbus, OH 43224

(614) 668-1248

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,135

No earlier filing loaded for comparison.

Net Assets

$4,135

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$5,910

No earlier filing loaded for comparison.

Expenses

$1,775

No earlier filing loaded for comparison.

Net Income

$4,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $4,135Net Assets 2019: $4,1352019Assets 2020: $1,673Net Assets 2020: $1,6732020Assets 2021: $3,467Net Assets 2021: $3,4672021Assets 2022: $35,165Net Assets 2022: $35,1652022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$4,135
Liabilities-
Net Assets$4,135
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $5,910Expenses 2019: $1,775Net Income 2019: $4,1352019Revenue 2020: $58Expenses 2020: $2,578Net Income 2020: -$2,5202020Revenue 2021: $5,886Expenses 2021: $4,092Net Income 2021: $1,7942021Revenue 2022: $32,282Expenses 2022: $584Net Income 2022: $31,6982022Expenses 2023: $35,1652023

Highlighted filing

2019

Revenue$5,910
Expenses$1,775
Net Income$4,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 5, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$5,910
Mission and Program Overview

Mission

The selection, training and placement of companion animals for veterans, first responders and their families to ease their suffering from post- traumatic stress disorder (ptsd).

The selection, training and placement of companion animals for Veterans, First Responders and their families to ease their suffering from Post-Traumatic Stress Disorder (PTSD).

Program Services

DescriptionGrantsExpenses
THE SELECTION, TRAINING AND PLACEMENT OF COMPANION ANIMALS FOR VETERANS, FIRST RESPONDERS AND THEIR FAMILIES TO EASE THEIR SUFFERING FROM POST-TRAUMATIC STRESS DISORDER (PTSD).$90-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE NEFFPresidentPT$0--
CHERYL RANKINVice PresidentPT$0--
MICHELLE COSTELLOTreasurerPT$0--
HEATHER BROWNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pets for Heroes
EIN
84-2710478
Phone
6146681248
Address
988 URANA AVENUE, COLUMBUS, OH 43224

Signing Officer

Name
Michelle Costello
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1585”

Other Expenses.1

“Taxes, fees & license $100”

Other Expenses.2

“DOG MATCH EXPENSES $90”

Raw XML Appendix130 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06146681248
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04135
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The selection, training and placement of companion animals for Veterans, First Responders and their families to ease their suffering from Post-Traumatic Stress Disorder (PTSD).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SELECTION, TRAINING AND PLACEMENT OF COMPANION ANIMALS FOR VETERANS, FIRST RESPONDERS AND THEIR FAMILIES TO EASE THEIR SUFFERING FROM POST-TRAUMATIC STRESS DISORDER (PTSD).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01775
IRS990EZ/TotalProgramServiceExpensesAmt090
IRS990EZ/TotalRevenueAmt05910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05910
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/PublicSupportTotal509Amt05910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05910
IRS990ScheduleA/Total509Grp/TotalAmt05910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES, FEES & LICENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG MATCH EXPENSES $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS FOR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0842710478
ReturnHeader/Filer/PhoneNum06146681248
ReturnHeader/Filer/USAddress/AddressLine1Txt0988 URANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832743433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Dotson Ryan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elisabeth Ryan CPA
ReturnHeader/ReturnTs02020-11-03T07:05:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-05
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135
Liabilities
-
Net assets
$4,135
Revenue
$5,910
Expenses
$1,775
Net income
$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$35.2
2022Detailed filing. Detailed filing data is available for this year.$35.2$35.2$32.3$0.58$31.7
2021Detailed filing. Detailed filing data is available for this year.$3.47$3.47$5.89$4.09$1.79
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.06$2.58$2.52
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.14$5.91$1.78$4.14