Civic Intelligence

K-9 Friendly Visitors

EIN 46-1776624 • 501(c)3 • Rancho Mirage, CA

Profile

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.

36531 Palomino LnRancho Mirage, CA 92270

www.k-9friendlyvisitors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

2393%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,139 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $47,853 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,000

Down $27,096 (-108%) from 2016

Expenses

Up

$45,853

Up $11,458 (+33%) from 2016

Net Income

Down

-$47,853

Down $38,554 (-415%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $24,825Liabilities 2013: $198Net Assets 2013: $24,6272013Assets 2014: $34,818Liabilities 2014: $673Net Assets 2014: $34,1452014Assets 2015: $57,975Liabilities 2015: $823Net Assets 2015: $57,1522015Assets 2016: $48,139Liabilities 2016: $286Net Assets 2016: $47,8532016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $54,271Expenses 2013: $29,644Net Income 2013: $24,6272013Revenue 2014: $42,489Expenses 2014: $32,971Net Income 2014: $9,5182014Revenue 2015: $52,548Expenses 2015: $29,541Net Income 2015: $23,0072015Revenue 2016: $25,096Expenses 2016: $34,395Net Income 2016: -$9,2992016Revenue 2017: -$2,000Expenses 2017: $45,853Net Income 2017: -$47,8532017

Highlighted filing

2017

Revenue-$2,000
Expenses$45,853
Net Income-$47,853
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$2,000
Expenses
$45,853
Net income
-$47,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$2.00$45.9$47.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.29$47.9$25.1$34.4$9.30
2015Detailed filing. Detailed filing data is available for this year.$58.0$0.82$57.2$52.5$29.5$23.0
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.67$34.1$42.5$33.0$9.52
2013Detailed filing. Detailed filing data is available for this year.$24.8$0.20$24.6$54.3$29.6$24.6
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.0
Gross Receipts
$52,548
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.

Program Services

DescriptionGrantsExpenses
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.$22,646-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RICK LOFTUSDirector-$0--
NOEL GAMELDirector-$0--
JEFF CAMPBELLDirector-$0--
KAREN MEYERDirector-$0--
MICHAEL NEUDirectorFT$0--
DR DANIEL MELTZERDirector-$0--
Filing and Contact Details

Filer

Filer Name
K-9 Friendly Visitors
EIN
46-1776624
Phone
3129617961
Address
36531 Palomino Ln, Rancho Mirage, CA 92270

Signing Officer

Name
Michael Neu
Title
Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2311”

Other Expenses.1009

“Depreciation $4632”

Other Expenses.1012

“Insurance $1815”

Other Expenses.1

“VETERINARY EXP $4370”

Other Expenses.2

“FUNDRAISING $4000”

Other Expenses.3

“LESSON PLANS $3967”

Other Expenses.4

“CANINE TRANSPORT $3096”

Other Expenses.5

“Canine food and supplies $3015”

Other Expenses.6

“TELEPHONE $978”

Other Expenses.7

“LICENSES AND FEES $277”

Other Expenses.8

“BANK CHARGES $95”

Other Expenses.9

“contributions $85”

Other Assets.1001

“Automobiles - Beginning $14000 Automobiles - Ending $10000”

Other Assets.1003

“Machinery and Equipment - Beginning $2606 Machinery and Equipment - Ending $1974”

Total Liabilities.1

“CREDIT CARD BALANCE - Beginning $673 CREDIT CARD BALANCE - Ending $823”

Raw XML Appendix181 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/USAddress/CityNm0RANCHO MIRAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922702337
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RICK LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL GAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DANIEL MELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011974
IRS990EZ/OtherExpensesTotalAmt028641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0K-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029541
IRS990EZ/TotalProgramServiceExpensesAmt022646
IRS990EZ/TotalRevenueAmt052548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.k-9friendlyvisitors.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042489
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IRS990ScheduleA/Total509Grp/TotalAmt0149309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149309
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXP $4370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LESSON PLANS $3967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANINE TRANSPORT $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANINE FOOD AND SUPPLIES $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11contributions $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $14000 Automobiles - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2606 Machinery and Equipment - Ending $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD BALANCE - Beginning $673 CREDIT CARD BALANCE - Ending $823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9 Friendly Visitors
ReturnHeader/Filer/BusinessNameControlTxt0K-9F
ReturnHeader/Filer/EIN0461776624
ReturnHeader/Filer/PhoneNum03129617961
ReturnHeader/Filer/USAddress/AddressLine1Txt036531 Palomino Ln
ReturnHeader/Filer/USAddress/CityNm0Rancho Mirage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02016-02-08T08:04:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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