Civic Intelligence

Pet Friends Inc.

990EZ • Fiscal year 2016 • EIN 42-1569754

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

PO Box 484Irwin, PA 15642

(724) 863-7722

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% 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

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$67,868

Up $32,903 (+94%) from 2015

Net Assets

Up

$65,111

Up $37,611 (+137%) from 2015

Liabilities

Down

$2,757

Down $4,708 (-63%) from 2015

Revenue

Up

$113,336

Up $33,639 (+42%) from 2015

Expenses

Down

$75,724

Down $1,574 (-2.0%) from 2015

Net Income

Up

$37,612

Up $35,213 (+1468%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$67,868
Liabilities$2,757
Net Assets$65,111

Operations Trend

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

2016

Revenue$113,336
Expenses$75,724
Net Income$37,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$127,444
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (CATS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)-$39,161
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)-$28,784
ADMINISTRATIVE-$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI GAMBLE 1116 - 53116PresidentPT$0--
BETSY WALTER 612016 - 123116PresidentPT$0--
LISA CIMBALA 1116 - 22816Treasurer/SePT$0--
LISA CIMBALA 3116 - 123116TreasurerPT$0--
ANNIE GHINASSI 3116 - 123116SecretaryPT$0--
LISA SMITHMedia CoordiPT$0--
VICKIE KASACanine CoordPT$0--
BETSY WALTER 1116 - 53116Human ResourPT$0--
ANNIE GHINASSI 6116 - 123116Human ResourPT$0--
PATRICIA LYDON 1116 - 71616Feline CoordPT$0--
CHRISTY YASOFSKY 71716 - 123116Feline CoordPT$0--
DINA PERRI 1116 - 53116FundraisingPT$0--
DIANE BETZ 6116 - 123116FundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$15,793$15,793$4,460$11,333
Total Events$15,793$15,793$4,460$11,333
Filing and Contact Details

Filer

Filer Name
Pet Friends Inc
EIN
42-1569754
Phone
7248637722
Address
PO BOX 484, IRWIN, PA 15642

Signing Officer

Name
Lisa Cimbala 3116 - 123116
Title
Treasurer
Phone
7248637722
Signed
2017-11-10

Preparer

Firm
Demarchi & Associates
Address
156 CLAY PIKE, NORTH HUNTINGDON, PA 15642-2006
Preparer
Kathleen L Demarchi CPA
Phone
7248636866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Christmas party 628 refund income 89 other income-sales tx discnt 16 total 733

Form 990-ez, Part I, Line 16

Expenses program services-cat 39,161 program services-dog 26,896 dog obedience training 1,888 christmas party 709 pa registration 100 insurance 2,791 telephone 824 web services expense 250 other admin expenses 100 picnic expenses 121 sales tax 366 like kind exchange 136 total 73,342

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,466 2,757

Form 990-ez, Part III, Line 31

ADMINISTRATIVE

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07248633872
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/FundraisingGrossIncomeAmt033065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CIMBALA 3116 - 123116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE GHINASSI 3116 - 123116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKIE KASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETSY WALTER 1116 - 53116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNIE GHINASSI 6116 - 123116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA LYDON 1116 - 71616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTY YASOFSKY 71716 - 123116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DINA PERRI 1116 - 53116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DIANE BETZ 6116 - 123116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEDIA COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CANINE COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HUMAN RESOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HUMAN RESOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FELINE COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FELINE COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073342
IRS990EZ/OtherRevenueTotalAmt0733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING FOR DOGS AND CATS
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt027093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (CATS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014108
IRS990EZ/SpecialEventsNetIncomeLossAmt032298
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075724
IRS990EZ/TotalProgramServiceExpensesAmt068045
IRS990EZ/TotalRevenueAmt0113336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETFRIENDSINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022548
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023724
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059202
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0487317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100779
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087853
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PARTY 628 REFUND INCOME 89 OTHER INCOME-SALES TX DISCNT 16 TOTAL 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICES-CAT 39,161 PROGRAM SERVICES-DOG 26,896 DOG OBEDIENCE TRAINING 1,888 CHRISTMAS PARTY 709 PA REGISTRATION 100 INSURANCE 2,791 TELEPHONE 824 WEB SERVICES EXPENSE 250 OTHER ADMIN EXPENSES 100 PICNIC EXPENSES 121 SALES TAX 366 LIKE KIND EXCHANGE 136 TOTAL 73,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,466 2,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CIMBALA 3116 - 123116
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248637722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETF
ReturnHeader/Filer/EIN0421569754
ReturnHeader/Filer/PhoneNum07248637722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C48C9CE61B6AEB5D723AE9902FD92152D58E76FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C48C9CE61B6AEB5D723AE9902FD92152D58E76FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251850293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCHI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 CLAY PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156422006
ReturnHeader/PreparerPersonGrp/PhoneNum07248636866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L DEMARCHI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:32:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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