Civic Intelligence

Pets for Heroes

990EZ • Fiscal year 2022 • EIN 84-2710478

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileWWW.PETSFORHEROES.COM
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

914%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

448%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,165

Up $31,698 (+914%) from 2021

Net Assets

Up

$35,165

Up $31,698 (+914%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$32,282

Up $26,396 (+448%) from 2021

Expenses

Down

$584

Down $3,508 (-86%) from 2021

Net Income

Up

$31,698

Up $29,904 (+1667%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$35,165
Liabilities-
Net Assets$35,165
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$32,282
Expenses$584
Net Income$31,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$32,282
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).-$512
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
Top Officer Pay78th percentile

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
2023-07-25
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 expense 72 event 50 website 287 total 409”

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 Appendix127 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/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramServiceExpensesAmt0512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0584
IRS990EZ/TotalProgramServiceExpensesAmt0512
IRS990EZ/TotalRevenueAmt032282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETSFORHEROES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/Total509Grp/TotalAmt044136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 72 EVENT 50 WEBSITE 287 TOTAL 409
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146681248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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ReturnHeader/Filer/EIN0842710478
ReturnHeader/Filer/PhoneNum06146681248
ReturnHeader/Filer/USAddress/AddressLine1Txt0988 URANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832743433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUBIE DOTSON RYAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 DUBLIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH RYAN CPA
ReturnHeader/ReturnTs02023-07-27T11:25:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTELLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,165
Liabilities
-
Net assets
$35,165
Revenue
$32,282
Expenses
$584
Net income
$31,698
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