Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
K-9 Friendly Visitors
990EZ • Fiscal year 2013 • EIN 46-1776624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,825
No earlier filing loaded for comparison.
Net Assets
$24,627
No earlier filing loaded for comparison.
Liabilities
$198
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,271
No earlier filing loaded for comparison.
Expenses
$29,644
No earlier filing loaded for comparison.
Net Income
$24,627
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $54,271
Mission and Program Overview
Mission
K-9 FRIENDLY VISITORS PROVIDES BENEFICIAL SERVICES TO THE DEAF, HARD OF HEARING, DISABLED, AND SPECIAL NEEDS STUDENTS. OUR GOAL IS TO IMPRoVE THE QUALITY OF LIFE AND LEARNING EXPERIENCE FOR ALL OF OUR CLIENTELE WHILE INCREASING THEIR SELF ESTEEM AND IMPROVING COGNITIVE SKILLS. WE ARE NOT JUST DOGS VISITING ORGANIZATIONS. WE WORK HARD WITH OUR PARTNERS TO CREATE MEANINGFUL LESSON PLANS AND PROGRAMS, SO THE DOGS BECOME THE CATALYST FOR THE STUDENTS' GROWTH.
K-9 friendly visitors provides beneficial services to the deaf, hard of hearing, desabled and special needs students. Our goal is to imporve the quality of life and learning experience for all of our clientele while increasing their self esteem and improving cognitive skills. We are not just dogs visiting organizations. We work hard with our partners to create meaningful lesson plans and programs,so the dogs become the catalyst for the students' growth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| K-9 Friendly Visitors provides beneficial services to the deaf, hard of hearing, disabled and special needs students. Our goal is to improve the quality of life and learning experience for all of our clientele while increasing their self esteem and improving cognitive skills. We are not just dogs visiting organizations. We work hard with our partners to create meaningful lesson plans and programs, so the dogs become the catalyst for the students growth.K-9 Friendly Visitors hosted a picnic for some of the disabled students from Cathedral City High School, as a motivational and bravo, for their increased academic skills and improved team work. | $29,644 | $30,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR RICK LOFTUS | Director | - | $0 | - | - |
| NOEL GAMEL | Director | - | $0 | - | - |
| JEFF CAMPBELL | Director | - | $0 | - | - |
| KAREN MEYER | Director | - | $0 | - | - |
| MICHAEL NEU | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-1776624
- Phone
- 3129617961
Signing Officer
- Name
- Michael Neu
- Title
- Director
- Signed
- 2014-02-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steven T Erickson CPA
- Phone
- 7603206642
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2322”
Other Expenses.1002
“Office Expenses $361”
Other Expenses.1009
“Depreciation $2120”
Other Expenses.1012
“Insurance $1382”
Other Expenses.1
“Website development & maint $10610”
Other Expenses.2
“Canine food and supplies $4091”
Other Expenses.3
“AUTOMOBILE EXPENSE $2092”
Other Expenses.4
“VETERINARY EXP $2046”
Other Expenses.5
“CANINE ACQUISITION $1575”
Other Expenses.6
“TELEPHONE $997”
Other Expenses.7
“LICENSES AND FEES $875”
Other Expenses.8
“GROOMING SERVICE $525”
Other Expenses.10
“FIELD TRIP EXPENSE $188”
Other Expenses.11
“OTHER $50”
Other Expenses.12
“PARKING $30”
Other Expenses.13
“BANK CHARGES $23”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $18000”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1075”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $198”
Raw XML Appendix170 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.
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19075 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | K-9 FRIENDLY VISITORS PROVIDES BENEFICIAL SERVICES TO THE DEAF, HARD OF HEARING, DESABLED AND SPECIAL NEEDS STUDENTS. OUR GOAL IS TO IMPORVE THE QUALITY OF LIFE AND LEARNING EXPERIENCE FOR ALL OF OUR CLIENTELE WHILE INCREASING THEIR SELF ESTEEM AND IMPROVING COGNITIVE SKILLS. WE ARE NOT JUST DOGS VISITING ORGANIZATIONS. WE WORK HARD WITH OUR PARTNERS TO CREATE MEANINGFUL LESSON PLANS AND PROGRAMS,SO THE DOGS BECOME THE CATALYST FOR THE STUDENTS' GROWTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 357 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 198 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29644 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29644 |
| IRS990EZ/TotalRevenueAmt | 0 | 54271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.k-9friendlyvisitors.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54271 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54271 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE DEVELOPMENT & MAINT $10610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CANINE FOOD AND SUPPLIES $4091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTOMOBILE EXPENSE $2092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VETERINARY EXP $2046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CANINE ACQUISITION $1575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND FEES $875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GROOMING SERVICE $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FIELD TRIP EXPENSE $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PARKING $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobiles - Beginning $0 Automobiles - Ending $18000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $198 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL NEU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | K-9 Friendly Visitors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | K-9F |
| ReturnHeader/Filer/EIN | 0 | 461776624 |
| ReturnHeader/Filer/PhoneNum | 0 | 3129617961 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 36531 Palomino Ln |
| ReturnHeader/Filer/USAddress/City | 0 | Rancho Mirage |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARYANOV MADSEN GORDON CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1826 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 922631826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603206642 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven T Erickson CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-17T08:18:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,825
- Liabilities
- $198
- Net assets
- $24,627
- Revenue
- $54,271
- Expenses
- $29,644
- Net income
- $24,627