Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-1776624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| 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. | $22,646 | - |
| 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 | FT | $0 | - | - |
| DR DANIEL MELTZER | Director | - | $0 | - | - |
“Office Expenses $2311”
“Depreciation $4632”
“Insurance $1815”
“VETERINARY EXP $4370”
“FUNDRAISING $4000”
“LESSON PLANS $3967”
“CANINE TRANSPORT $3096”
“Canine food and supplies $3015”
“TELEPHONE $978”
“LICENSES AND FEES $277”
“BANK CHARGES $95”
“contributions $85”
“Automobiles - Beginning $14000 Automobiles - Ending $10000”
“Machinery and Equipment - Beginning $2606 Machinery and Equipment - Ending $1974”
“CREDIT CARD BALANCE - Beginning $673 CREDIT CARD BALANCE - Ending $823”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL NEU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3129617961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36531 PALOMINO LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO MIRAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 922702337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52548 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57975 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52548 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR RICK LOFTUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NOEL GAMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL NEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR DANIEL MELTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16606 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11974 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28641 |
| 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, 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/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 823 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29541 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22646 |
| IRS990EZ/TotalRevenueAmt | 0 | 52548 |
| 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 | 52549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149309 |
| 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 | 149309 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $4632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VETERINARY EXP $4370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LESSON PLANS $3967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CANINE TRANSPORT $3096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CANINE FOOD AND SUPPLIES $3015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES AND FEES $277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | contributions $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $14000 Automobiles - Ending $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $2606 Machinery and Equipment - Ending $1974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CREDIT CARD BALANCE - Beginning $673 CREDIT CARD BALANCE - Ending $823 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL NEU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K-9 Friendly Visitors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | K-9F |
| ReturnHeader/Filer/EIN | 0 | 461776624 |
| ReturnHeader/Filer/PhoneNum | 0 | 3129617961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36531 Palomino Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rancho Mirage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARYANOV MADSEN GORDON CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1826 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 922631826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603206642 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven T Erickson CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T08:04:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.