Civic Intelligence

Pet Friends Inc.

990EZ • Fiscal year 2012 • EIN 42-1569754

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.PETFRIENDSINC.COM
PO Box 48415642
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-8.8%

Higher net margin than 26% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$26,795

Down $10,275 (-28%) from 2011

Net Assets

Down

$24,938

Down $5,566 (-18%) from 2011

Liabilities

Down

$1,857

Down $4,709 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$63,610

Up $3,507 (+5.8%) from 2011

Expenses

Down

$69,176

Down $311 (-0.4%) from 2011

Net Income

Up

-$5,566

Up $3,818 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $62,721Liabilities 2010: $22,833Net Assets 2010: $39,8882010Assets 2011: $37,070Liabilities 2011: $6,566Net Assets 2011: $30,5042011Assets 2012: $26,795Liabilities 2012: $1,857Net Assets 2012: $24,9382012Assets 2013: $29,712Liabilities 2013: $8,584Net Assets 2013: $21,1282013Assets 2014: $28,718Liabilities 2014: $3,616Net Assets 2014: $25,1022014Assets 2015: $34,965Liabilities 2015: $7,465Net Assets 2015: $27,5002015Assets 2016: $67,868Liabilities 2016: $2,757Net Assets 2016: $65,1112016Assets 2017: $86,126Liabilities 2017: $5,326Net Assets 2017: $80,8002017Assets 2018: $90,795Liabilities 2018: $7,847Net Assets 2018: $82,9482018Assets 2019: $170,511Liabilities 2019: $5,030Net Assets 2019: $165,4812019Assets 2020: $197,744Liabilities 2020: $2,974Net Assets 2020: $194,7702020Assets 2021: $346,290Liabilities 2021: $5,187Net Assets 2021: $341,1032021Assets 2022: $414,462Liabilities 2022: $5,226Net Assets 2022: $409,2362022Assets 2023: $461,203Liabilities 2023: $161Net Assets 2023: $461,0422023Assets 2024: $529,521Liabilities 2024: $0Net Assets 2024: $529,5212024

Highlighted filing

2012

Assets$26,795
Liabilities$1,857
Net Assets$24,938
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $69,014Expenses 2010: $79,994Net Income 2010: -$10,9802010Revenue 2011: $60,103Expenses 2011: $69,487Net Income 2011: -$9,3842011Revenue 2012: $63,610Expenses 2012: $69,176Net Income 2012: -$5,5662012Revenue 2013: $58,701Expenses 2013: $62,511Net Income 2013: -$3,8102013Revenue 2014: $68,871Expenses 2014: $64,897Net Income 2014: $3,9742014Revenue 2015: $79,697Expenses 2015: $77,298Net Income 2015: $2,3992015Revenue 2016: $113,336Expenses 2016: $75,724Net Income 2016: $37,6122016Revenue 2017: $102,911Expenses 2017: $87,223Net Income 2017: $15,6882017Revenue 2018: $119,037Expenses 2018: $116,889Net Income 2018: $2,1482018Revenue 2019: $202,548Expenses 2019: $120,015Net Income 2019: $82,5332019Revenue 2020: $143,174Expenses 2020: $113,885Net Income 2020: $29,2892020Revenue 2021: $242,504Expenses 2021: $96,171Net Income 2021: $146,3332021Revenue 2022: $155,154Expenses 2022: $87,021Net Income 2022: $68,1332022Revenue 2023: $142,360Expenses 2023: $90,554Net Income 2023: $51,8062023Revenue 2024: $161,699Expenses 2024: $93,220Net Income 2024: $68,4792024

Highlighted filing

2012

Revenue$63,610
Expenses$69,176
Net Income-$5,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide medical care, including spaying and neutering for dogs and cats

Filing and Contact Details

Filer

EIN
42-1569754
Raw XML Appendix188 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/PersonName0DIANE BETZ
CompensationExplanation/Compensation/PersonName1FAYE KUCH
CompensationExplanation/Compensation/PersonName2LISA CIMBALA
CompensationExplanation/Compensation/PersonName3JEANNINE DRNEVICH
CompensationExplanation/Compensation/PersonName4VIKIE KASA
CompensationExplanation/Compensation/PersonName5MICHELLE ALBERT
CompensationExplanation/Compensation/PersonName6BETSY WALTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037070
IRS990EZ/CashSavingsAndInvestments/EOY026795
IRS990EZ/ContributionsGiftsGrantsEtc032783
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5566
IRS990EZ/FeesAndOthPymtToIndContractors01825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041365
IRS990EZ/GrossReceipts087880
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0425
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030504
IRS990EZ/NetAssetsOrFundBalancesBOY030504
IRS990EZ/NetAssetsOrFundBalances/EOY024938
IRS990EZ/NetAssetsOrFundBalancesEOY024938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE BETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAYE KUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA CIMBALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNINE DRNEVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIKIE KASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE ALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETSY WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FD RAISING C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FELINE COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CANINE COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HUMAN RESOUR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING FOR DOGS AND CATS
IRS990EZ/PrintingPublicationsPostage0371
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (CATS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126982
IRS990EZ/ProgramServiceRevenue013280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024270
IRS990EZ/SpecialEventsNetIncomeLoss017095
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06566
IRS990EZ/SumOfTotalLiabilities/EOY01857
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10521 OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH HUNTINGDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015642
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA CIMBALA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248633872
IRS990EZ/TotalAssets/BOY037070
IRS990EZ/TotalAssets/EOY026795
IRS990EZ/TotalExpenses069176
IRS990EZ/TotalProgramServiceExpenses063542
IRS990EZ/TotalRevenue063610
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PETFRIENDSINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0752
IRS990ScheduleA/GrossInvestmentIncome509/Total01533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0328266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0752
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01533
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090472004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087853
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081785
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104421
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102037
IRS990ScheduleA/Total509/Total0472004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102789
IRS990ScheduleA/TotalSupportTotal/Total0473537
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013034
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010302
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023336
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013034
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010302
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023336
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE TICKETS
IRS990ScheduleG/EventsInformation/NameOfEvent20NEWSLETTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary012626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010710
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NP RENEWAL FEE 100 CHECK REORDER FEE 90 COPIES-SCHOOL VISITS 37 INSURANCE 1,000 OFFICE 48 TELEPHONE 660 BUSINESS CARDS 70 WAVA MBRSHP 20 WEB HOSTING 137 PROGRAM SERVICES-CAT 36,560 PROGRAM SERVICES-DOG 26,982 SALES TAX 1,212 MISCELLANEOUS 64 TOTAL 66,980
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,566 1,857
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421569754
ReturnHeader/Filer/Name/BusinessNameLine10PET FRIENDS INC
ReturnHeader/Filer/NameControl0PETF
ReturnHeader/Filer/Phone07248637722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 484
ReturnHeader/Filer/USAddress/City0IRWIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015642
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LISA CIMBALA
ReturnHeader/Officer/Phone07248637722
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMARCHI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10156 CLAY PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH HUNTINGDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0156422006
ReturnHeader/Preparer/Name0KATHLEEN L DEMARCHI CPA
ReturnHeader/Preparer/Phone07248636866
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:44:34-05:00

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
$26,795
Liabilities
$1,857
Net assets
$24,938
Revenue
$63,610
Expenses
$69,176
Net income
-$5,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.62$0.93$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.42$0.91$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$1.55$0.87$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$2.43$0.96$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.43$1.14$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$2.03$1.20$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.19$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.03$0.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.13$0.76$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.80$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.69$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.59$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.64$0.69$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$0.60$0.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.40$0.69$0.80$0.11