Civic Intelligence

K-9 Friendly Visitors

990EZ • Fiscal year 2015 • EIN 46-1776624

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$57,975

Up $23,157 (+67%) from 2014

Net Assets

Up

$57,152

Up $23,007 (+67%) from 2014

Liabilities

Up

$823

Up $150 (+22%) from 2014

Revenue

Up

$52,548

Up $10,059 (+24%) from 2014

Expenses

Down

$29,541

Down $3,430 (-10%) from 2014

Net Income

Up

$23,007

Up $13,489 (+142%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$57,975
Liabilities$823
Net Assets$57,152

Operations Trend

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

2015

Revenue$52,548
Expenses$29,541
Net Income$23,007
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

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXP $4370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $4000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANINE FOOD AND SUPPLIES $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $978
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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
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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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