Civic Intelligence

Pet Prescription Team

990EZ • Fiscal year 2012 • EIN 37-1596134

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1404 Dorothea Rd90631
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134

Down $1,563 (-92%) from 2011

Net Assets

$134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$71,755

Up $12,033 (+20%) from 2011

Expenses

Up

$73,318

Up $7,995 (+12%) from 2011

Net Income

Up

-$1,563

Up $4,038 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2011: $1,697Liabilities 2011: $02011Assets 2012: $134Net Assets 2012: $1342012Assets 2013: $1,186Liabilities 2013: $0Net Assets 2013: $1,1862013Assets 2014: $959Liabilities 2014: $02014Assets 2015: $11,716Liabilities 2015: $0Net Assets 2015: $11,7162015Assets 2016: $711Liabilities 2016: $0Net Assets 2016: $7112016Assets 2017: $5,674Liabilities 2017: $0Net Assets 2017: $5,6742017Assets 2018: $1,183Liabilities 2018: $02018Assets 2019: $394Liabilities 2019: $0Net Assets 2019: $3942019Assets 2020: $1,061Liabilities 2020: $0Net Assets 2020: $1,0612020Assets 2021: $2,183Liabilities 2021: $0Net Assets 2021: $2,1832021Assets 2022: $1,305Liabilities 2022: $0Net Assets 2022: $1,3052022Assets 2023: $818Liabilities 2023: $0Net Assets 2023: $8182023Assets 2024: $2,762Net Assets 2024: $2,7622024

Highlighted filing

2012

Assets$134
Liabilities-
Net Assets$134
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,722Expenses 2011: $65,323Net Income 2011: -$5,6012011Revenue 2012: $71,755Expenses 2012: $73,318Net Income 2012: -$1,5632012Revenue 2013: $87,693Expenses 2013: $86,641Net Income 2013: $1,0522013Revenue 2014: $55,234Expenses 2014: $55,461Net Income 2014: -$2272014Revenue 2015: $77,243Expenses 2015: $66,486Net Income 2015: $10,7572015Revenue 2016: $82,343Expenses 2016: $93,348Net Income 2016: -$11,0052016Revenue 2017: $125,785Expenses 2017: $120,822Net Income 2017: $4,9632017Revenue 2018: $96,635Expenses 2018: $101,126Net Income 2018: -$4,4912018Revenue 2019: $76,174Expenses 2019: $76,963Net Income 2019: -$7892019Revenue 2020: $109,516Expenses 2020: $108,849Net Income 2020: $6672020Revenue 2021: $62,970Expenses 2021: $61,848Net Income 2021: $1,1222021Revenue 2022: $51,695Expenses 2022: $67,841Net Income 2022: -$16,1462022Revenue 2023: $65,915Expenses 2023: $75,316Net Income 2023: -$9,4012023Revenue 2024: $106,735Expenses 2024: $104,791Net Income 2024: $1,9442024

Highlighted filing

2012

Revenue$71,755
Expenses$73,318
Net Income-$1,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide education and training for pet owners

Filing and Contact Details

Filer

EIN
37-1596134
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.

Path#Value
CompensationExplanation/Compensation/PersonName0PHILIP EMERY
CompensationExplanation/Compensation/PersonName1KRYSTAL EMERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01697
IRS990EZ/CashSavingsAndInvestments/EOY0134
IRS990EZ/ContributionsGiftsGrantsEtc024755
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1563
IRS990EZ/FeesAndOthPymtToIndContractors0265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037000
IRS990EZ/GrossReceipts080755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01697
IRS990EZ/NetAssetsOrFundBalancesBOY01697
IRS990EZ/NetAssetsOrFundBalances/EOY0134
IRS990EZ/NetAssetsOrFundBalancesEOY0134
IRS990EZ/OccupancyRentUtilitiesAndMaint018600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP EMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRYSTAL EMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039258
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION AND TRAINING FOR PET OWNERS
IRS990EZ/PrintingPublicationsPostage03195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATION AND TRAINING FOR PET OWNERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073053
IRS990EZ/ProgramServiceRevenue019000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09000
IRS990EZ/SpecialEventsNetIncomeLoss028000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101404 DOROTHEA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA HABRA HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090631
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP EMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05626948090
IRS990EZ/TotalAssets/BOY01697
IRS990EZ/TotalAssets/EOY0134
IRS990EZ/TotalExpenses073318
IRS990EZ/TotalProgramServiceExpenses073053
IRS990EZ/TotalRevenue071755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091790
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025810
IRS990ScheduleA/Total509/Total0166287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025810
IRS990ScheduleA/TotalSupportTotal/Total0166287
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037000
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER EVEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary028000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 6,000 SUPPLIES 3,450 TELEPHONE 1,071 TRAVEL 2,000 TRAINING 13,000 FAITH DOG PROJECT 9,540 THERAPY VEST 2,500 ASSISTANCE TO INDIVIDUALS 220 OTHER EXPENSES 1,477 TOTAL 39,258
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371596134
ReturnHeader/Filer/Name/BusinessNameLine10PET PRESCRIPTION TEAM
ReturnHeader/Filer/NameControl0PETP
ReturnHeader/Filer/USAddress/AddressLine101404 DOROTHEA RD
ReturnHeader/Filer/USAddress/City0LA HABRA HEIGHTS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PHILIP EMERY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWEN MCBETH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010722 ARROW RTE STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917304840
ReturnHeader/Preparer/Name0JEFF L WERNER
ReturnHeader/Preparer/Phone09099446465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:42:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134
Liabilities
-
Net assets
$134
Revenue
$71,755
Expenses
$73,318
Net income
-$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.07$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.68$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.77$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.97$1.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.26$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.93$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.77$0.66$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.72$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.60$0.65$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits