Civic Intelligence

Pets for Heroes

990EZ • Fiscal year 2021 • EIN 84-2710478

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

10048%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,467

Up $1,794 (+107%) from 2020

Net Assets

Up

$3,467

Up $1,794 (+107%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,886

Up $5,828 (+10048%) from 2020

Expenses

Up

$4,092

Up $1,514 (+59%) from 2020

Net Income

Up

$1,794

Up $4,314 (+171%) from 2020

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

2021

Assets$3,467
Liabilities-
Net Assets$3,467

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

2021

Revenue$5,886
Expenses$4,092
Net Income$1,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$5,886
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).-$1,407
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
2022-10-27
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. 532 professional & bank fees 1,879 veteran & pet expenses 1,247 event 50 training 110 website 274 total 4,092

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 Appendix122 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/BOYAmt01673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03467
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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/ProgramServiceExpensesAmt01407
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04092
IRS990EZ/TotalProgramServiceExpensesAmt01407
IRS990EZ/TotalRevenueAmt05886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05910
IRS990ScheduleA/Total509Grp/TotalAmt011854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 532 PROFESSIONAL & BANK FEES 1,879 VETERAN & PET EXPENSES 1,247 EVENT 50 TRAINING 110 WEBSITE 274 TOTAL 4,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146681248
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0842710478
ReturnHeader/Filer/PhoneNum06146681248
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ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH RYAN CPA
ReturnHeader/ReturnTs02022-11-11T13:45:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTELLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings