Civic Intelligence

K-9 Friendly Visitors

990EZ • Fiscal year 2014 • EIN 46-1776624

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profilewww.k-9friendlyvisitors.org
36531 Palomino LnRancho Mirage, CA 92270

(312) 961-7961

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$34,818

Up $9,993 (+40%) from 2013

Net Assets

Up

$34,145

Up $9,518 (+39%) from 2013

Liabilities

Up

$673

Up $475 (+240%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Down

$42,489

Down $11,782 (-22%) from 2013

Expenses

Up

$32,971

Up $3,327 (+11%) from 2013

Net Income

Down

$9,518

Down $15,109 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2014

Assets$34,818
Liabilities$673
Net Assets$34,145
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$42,489
Expenses$32,971
Net Income$9,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$42,489
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.K-9 Friendly Visitors hosted a picnic for some of the disabled students from Cathedral City High School, as a motivational event. Bravo, for their increased academic skills and improved team work.$25,898-
Compensation and Service Providers
Top Officer Pay74th 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
2015-03-09
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.1001

“Advertising and Promotion $59”

Other Expenses.1002

“Office Expenses $4516”

Other Expenses.1009

“Depreciation $4436”

Other Expenses.1012

“Insurance $1884”

Other Expenses.1

“Canine food and supplies $5116”

Other Expenses.2

“CANINE TRANSPORT $4859”

Other Expenses.3

“TELEPHONE $3075”

Other Expenses.4

“VETERINARY EXP $2131”

Other Expenses.5

“FUNDRAISING $2000”

Other Expenses.6

“LESSON PLANS $1500”

Other Expenses.7

“GROOMING SERVICE $270”

Other Expenses.8

“LICENSES AND FEES $180”

Other Expenses.9

“Repair & maintenance $150”

Other Expenses.10

“BANK CHARGES $95”

Other Assets.1001

“Automobiles - Beginning $18000 Automobiles - Ending $14000”

Other Assets.1003

“Machinery and Equipment - Beginning $1075 Machinery and Equipment - Ending $2606”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $198 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“CREDIT CARD BALANCE - Beginning $0 CREDIT CARD BALANCE - Ending $673”

Raw XML Appendix177 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/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.K-9 Friendly Visitors hosted a picnic for some of the disabled students from Cathedral City High School, as a motivational event. Bravo, for their increased academic skills and improved team work.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANINE FOOD AND SUPPLIES $5116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANINE TRANSPORT $4859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXP $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR & MAINTENANCE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $18000 Automobiles - Ending $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1075 Machinery and Equipment - Ending $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $198 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD BALANCE - Beginning $0 CREDIT CARD BALANCE - Ending $673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
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/ReturnTs02015-03-09T08:37:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,818
Liabilities
$673
Net assets
$34,145
Revenue
$42,489
Expenses
$32,971
Net income
$9,518
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits