Civic Intelligence

Far West Pets

990 • Fiscal year 2015 • EIN 16-1673577

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
P O Box 5302Modesto, CA 95352

(209) 572-1040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$117,605

Down $1,257 (-1.1%) from 2014

Net Assets

Down

$117,605

Down $1,257 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$327,254

Down $2,757 (-0.8%) from 2014

Expenses

Up

$328,511

Up $18,088 (+5.8%) from 2014

Net Income

Down

-$1,257

Down $20,845 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $85,950Liabilities 2012: $0Net Assets 2012: $85,9502012Assets 2013: $99,274Liabilities 2013: $0Net Assets 2013: $99,2742013Assets 2014: $118,862Liabilities 2014: $0Net Assets 2014: $118,8622014Assets 2015: $117,605Liabilities 2015: $0Net Assets 2015: $117,6052015Assets 2016: $97,206Liabilities 2016: $0Net Assets 2016: $97,2062016Assets 2017: $90,259Liabilities 2017: $0Net Assets 2017: $90,2592017Assets 2018: $96,607Liabilities 2018: $0Net Assets 2018: $96,6072018Assets 2019: $118,766Liabilities 2019: $6,097Net Assets 2019: $112,6692019Assets 2020: $149,418Liabilities 2020: $0Net Assets 2020: $149,4182020Assets 2021: $174,898Liabilities 2021: $0Net Assets 2021: $174,8982021Assets 2022: $132,619Liabilities 2022: $0Net Assets 2022: $132,6192022Assets 2023: $105,924Liabilities 2023: $0Net Assets 2023: $105,9242023Assets 2024: $104,040Liabilities 2024: $0Net Assets 2024: $104,0402024

Highlighted filing

2015

Assets$117,605
Liabilities$0
Net Assets$117,605
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $291,015Expenses 2012: $296,624Net Income 2012: -$5,6092012Expenses 2013: $311,0722013Revenue 2014: $330,011Expenses 2014: $310,423Net Income 2014: $19,5882014Revenue 2015: $327,254Expenses 2015: $328,511Net Income 2015: -$1,2572015Revenue 2016: $316,465Expenses 2016: $337,114Net Income 2016: -$20,6492016Revenue 2017: $377,557Expenses 2017: $384,504Net Income 2017: -$6,9472017Revenue 2018: $440,847Expenses 2018: $434,499Net Income 2018: $6,3482018Revenue 2019: $450,563Expenses 2019: $434,501Net Income 2019: $16,0622019Revenue 2020: $499,998Expenses 2020: $458,234Net Income 2020: $41,7642020Revenue 2021: $68,766Expenses 2021: $43,286Net Income 2021: $25,4802021Revenue 2022: $391,443Expenses 2022: $433,722Net Income 2022: -$42,2792022Revenue 2023: $430,245Expenses 2023: $456,940Net Income 2023: -$26,6952023Revenue 2024: $474,595Expenses 2024: $476,279Net Income 2024: -$1,6842024

Highlighted filing

2015

Revenue$327,254
Expenses$328,511
Net Income-$1,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$327,254
Mission and Program Overview

Mission

The purpose of multi-district

The purpose of multi-district president-elect training seminar [pets] is to train incoming rotary club presidents to provide club level leadership. It is under the direct authority and control of the governor-elect of the nine far west rotary districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,862$117,605▼ $1,257
Savings and Temporary Cash Investments$81,693$81,753▲ $60
Cash and Non-Interest-Bearing Accounts$35,993$35,852▼ $141
Prepaid Expenses and Deferred Charges$1,176--
Total Assets$118,862$117,605▼ $1,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,862$117,605▼ $1,257
Total Liabilities and Net Assets / Fund Balance$118,862$117,605▼ $1,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ayman El-dakhakhniChairman
George WadeImmediate Past Chair
Del GreenDirector
Ellen HancockDirector
Erin DunnDirector
Gail EllingwoodDirector
Glenn FongDirector
Ken CourvilleDirector
Leah LambrechtDirector
Michael AndritchDirector
Susan ValentaDirector
Helaine CampbellSecretary
Donald MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,143
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$-1,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,918$0$0$42,918
Other Expenses$16,383$0$0$16,383
Total Functional Expenses$328,511$0$0$328,511
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 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
Filing and Contact Details

Filer

Filer Name
Far West Pets
EIN
16-1673577
Phone
2095721040
Address
P O BOX 5302, MODESTO, CA 95352

Signing Officer

Name
Donald Murphy
Title
Treasurer
Phone
2095721040
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Murphy
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Terri Amerio-bell Ea
Address
202 HELEN AVENUE P O BOX 5302, MODESTO, CA 95352
Preparer
Terri Amerio-bell Ea
Phone
2095721040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Finacial statements and\or tax returns are provided upon request to any member of the organization”

Form 990, Part IX, Line 24F

“Bank fees 9435. 9435. Committee meetings 2940. 2940. Decorations 44. 44. Evaluations 1600. 1600. Hotel support 272. 272. Instruction and training 327. 327. Operations 817. 817. Photographer 2500. 2500. Printing 2384. 2384. Receptions 5506. 5506. Registrar expenses 2584. 2584. Speaker expenses 1049. 1049. Staff development 360. 360. Supplies 836. 836. Support services 6230. 6230. Taxes 85. 85. Travel 5949. 5949.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINACIAL STATEMENTS AND\OR TAX RETURNS ARE PROVIDED UPON REQUEST TO ANY MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 9435. 9435. COMMITTEE MEETINGS 2940. 2940. DECORATIONS 44. 44. EVALUATIONS 1600. 1600. HOTEL SUPPORT 272. 272. INSTRUCTION AND TRAINING 327. 327. OPERATIONS 817. 817. PHOTOGRAPHER 2500. 2500. PRINTING 2384. 2384. RECEPTIONS 5506. 5506. REGISTRAR EXPENSES 2584. 2584. SPEAKER EXPENSES 1049. 1049. STAFF DEVELOPMENT 360. 360. SUPPLIES 836. 836. SUPPORT SERVICES 6230. 6230. TAXES 85. 85. TRAVEL 5949. 5949.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5302
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI AMERIO-BELL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 HELEN AVENUE P O BOX 5302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095352
ReturnHeader/PreparerPersonGrp/PhoneNum02095721040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI AMERIO-BELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-06T19:42:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,605
Liabilities
$0
Net assets
$117,605
Revenue
$327,254
Expenses
$328,511
Net income
-$1,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.75$4.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.30$4.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.91$4.34$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.69$0.43$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.00$4.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$4.51$4.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.41$4.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.78$3.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.16$3.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.27$3.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.30$3.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.11
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.91$2.97$0.06