Civic Intelligence

Pet Prescription Team

990EZ • Fiscal year 2016 • EIN 37-1596134

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
1920 Dehesa RoadEl Cajon, CA 92019

(562) 694-8090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$711

Down $11,005 (-94%) from 2015

Net Assets

Down

$711

Down $11,005 (-94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$82,343

Up $5,100 (+6.6%) from 2015

Expenses

Up

$93,348

Up $26,862 (+40%) from 2015

Net Income

Down

-$11,005

Down $21,762 (-202%) from 2015

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

2016

Assets$711
Liabilities$0
Net Assets$711
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$82,343
Expenses$93,348
Net Income-$11,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$82,708
Mission and Program Overview

Mission

To provide education and training for pet owners

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND TRAINING FOR PET OWNERS-$92,998
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP EMERYPresident-$0--
KRYSTAL EMERYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Even$29,174$29,174$365$28,809
Total Events$29,174$29,174$365$28,809
Filing and Contact Details

Filer

Filer Name
Pet Prescription Team
EIN
37-1596134
Address
1920 DEHESA ROAD, EL CAJON, CA 92019

Signing Officer

Name
Philip Emery
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,460 insurance 4,650 supplies 3,760 telephone 1,473 training 7,500 faith dog project 6,763 assistance to individuals 400 event expenses 22,569 total 49,575”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP EMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05626948090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 DEHESA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0711
IRS990EZ/FundraisingGrossIncomeAmt029174
IRS990EZ/GrossReceiptsAmt082708
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0711
IRS990EZ/OccupancyRentUtltsAndMaintAmt040200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTAL EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND TRAINING FOR PET OWNERS
IRS990EZ/PrintingPublicationsPostageAmt03223
IRS990EZ/ProgramServiceRevenueAmt015200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND TRAINING FOR PET OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0365
IRS990EZ/SpecialEventsNetIncomeLossAmt028809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093348
IRS990EZ/TotalProgramServiceExpensesAmt092998
IRS990EZ/TotalRevenueAmt082343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080755
IRS990ScheduleA/Total509Grp/TotalAmt0390206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,460 INSURANCE 4,650 SUPPLIES 3,760 TELEPHONE 1,473 TRAINING 7,500 FAITH DOG PROJECT 6,763 ASSISTANCE TO INDIVIDUALS 400 EVENT EXPENSES 22,569 TOTAL 49,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PRESCRIPTION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0371596134
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 DEHESA ROAD
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB59EB5204E39915A54038F6566C4751BEC4040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BB59EB5204E39915A54038F6566C4751BEC4040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02017-11-13T16:29:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711
Liabilities
$0
Net assets
$711
Revenue
$82,343
Expenses
$93,348
Net income
-$11,005
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. 2016 filings • 501(c)3 • <$500k nonprofits