Civic Intelligence

Pet Prescription Team

990EZ • Fiscal year 2018 • EIN 37-1596134

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,183

Down $4,491 (-79%) from 2017

Net Assets

Down

$1,183

Down $4,491 (-79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$96,635

Down $29,150 (-23%) from 2017

Expenses

Down

$101,126

Down $19,696 (-16%) from 2017

Net Income

Down

-$4,491

Down $9,454 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $0Net Assets 2018: $1,1832018Assets 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

2018

Assets$1,183
Liabilities$0
Net Assets$1,183
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$96,635
Expenses$101,126
Net Income-$4,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$98,190
Mission and Program Overview

Mission

To provide education and training for pet owners

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND TRAINING FOR PET OWNERS-$100,806
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP EMERYPresidentPT$0--
KRYSTAL EMERYTreasurerPT$0--
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
2019-11-14
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 1,881 insurance 6,956 supplies 3,953 telephone 1,249 training 6,750 faith dog project 28,488 therapy vest 1,170 web expenses 2,050 project expenses 3,658 event expenses 1,545 total 57,700”

Raw XML Appendix136 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/BOYAmt05674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01183
IRS990EZ/FundraisingGrossIncomeAmt07750
IRS990EZ/GrossReceiptsAmt098190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01183
IRS990EZ/OccupancyRentUtltsAndMaintAmt040200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/OtherExpensesTotalAmt057700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND TRAINING FOR PET OWNERS
IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramServiceRevenueAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND TRAINING FOR PET OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01555
IRS990EZ/SpecialEventsNetIncomeLossAmt06195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101126
IRS990EZ/TotalProgramServiceExpensesAmt0100806
IRS990EZ/TotalRevenueAmt096635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056908
IRS990ScheduleA/Total509Grp/TotalAmt0443733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,881 INSURANCE 6,956 SUPPLIES 3,953 TELEPHONE 1,249 TRAINING 6,750 FAITH DOG PROJECT 28,488 THERAPY VEST 1,170 WEB EXPENSES 2,050 PROJECT EXPENSES 3,658 EVENT EXPENSES 1,545 TOTAL 57,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId099ADB470DF4F0B973BF2EBAB851ED5B08C545458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099ADB470DF4F0B973BF2EBAB851ED5B08C545458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.84.209.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:26:32
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02019-11-15T09:26:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183
Liabilities
$0
Net assets
$1,183
Revenue
$96,635
Expenses
$101,126
Net income
-$4,491
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
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$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. 2018 filings • 501(c)3 • <$500k nonprofits