Civic Intelligence

Pets for Heroes

990EZ • Fiscal year 2020 • EIN 84-2710478

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-4345%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,673

Down $2,462 (-60%) from 2019

Net Assets

Down

$1,673

Down $2,462 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58

Down $5,852 (-99%) from 2019

Expenses

Up

$2,578

Up $803 (+45%) from 2019

Net Income

Down

-$2,520

Down $6,655 (-161%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,673
Liabilities-
Net Assets$1,673

Operations Trend

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

2020

Revenue$58
Expenses$2,578
Net Income-$2,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$58
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).

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).-$444
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).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MERCHANT-MASONBRINKPresident-$0--
MICHELLE COSTELLOTreasurer-$0--
DARREN BROWNVice Preside-$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
Phone
6146681248
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 DUBLIN ROAD, COLUMBUS, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 443 professional & bank fees 210 veteran & pet expenses 244 event 200 start up costs 1,481 total 2,578

Form 990-ez, Part I, Line 20

DEPOSITS 58

Form 990-ez, Part III

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).

Form 990-ez, Part III, Line 31

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).

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA MERCHANTMASONBRINK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE COSTELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARREN BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE COSTELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06146681248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0988 URANA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2520
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt058
IRS990EZ/OtherExpensesTotalAmt02578
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/DescriptionProgramSrvcAccomTxt1THE 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/ProgramServiceExpensesAmt0444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02578
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IRS990EZ/TotalRevenueAmt058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/Total509Grp/TotalAmt05968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 443 PROFESSIONAL & BANK FEES 210 VETERAN & PET EXPENSES 244 EVENT 200 START UP COSTS 1,481 TOTAL 2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELECTION, TRAINING AND PLACEMENT OF COMPANION ANIMALS FOR VETERANS, FIRST RESPONDERS AND THEIR FAMILIES TO EASE THEIR SUFFERING FROM POST- TRAUMATIC STRESS DISORDER (PTSD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION, TRAINING AND PLACEMENT OF COMPANION ANIMALS FOR VETERANS, FIRST RESPONDERS AND THEIR FAMILIES TO EASE THEIR SUFFERING FROM POST- TRAUMATIC STRESS DISORDER (PTSD).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146681248
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832743433
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 DUBLIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH RYAN CPA
ReturnHeader/ReturnTs02021-05-17T10:36:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTELLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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