Civic Intelligence

K-9 Friendly Visitors

990EZ • Fiscal year 2016 • EIN 46-1776624

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$48,139

Down $9,836 (-17%) from 2015

Net Assets

Down

$47,853

Down $9,299 (-16%) from 2015

Liabilities

Down

$286

Down $537 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$25,096

Down $27,452 (-52%) from 2015

Expenses

Up

$34,395

Up $4,854 (+16%) from 2015

Net Income

Down

-$9,299

Down $32,306 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$48,139
Liabilities$286
Net Assets$47,853
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$25,096
Expenses$34,395
Net Income-$9,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$25,573
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.$34,395-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2017-02-16
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 $3179”

Other Expenses.1003

“Information Technology $1200”

Other Expenses.1009

“Depreciation $4542”

Other Expenses.1012

“Insurance $2572”

Other Expenses.1

“VETERINARY EXP $7622”

Other Expenses.2

“MISCELLANEOUS $4763”

Other Expenses.3

“Canine food and supplies $3744”

Other Expenses.4

“Website development & maint $2296”

Other Expenses.5

“CANINE TRANSPORT $1666”

Other Expenses.6

“TELEPHONE $1331”

Other Expenses.7

“Licenses and permits $375”

Other Expenses.8

“FIELD TRIP EXPENSE $180”

Other Assets.1001

“Automobiles - Beginning $10000 Automobiles - Ending $6000”

Other Assets.1003

“Machinery and Equipment - Beginning $1974 Machinery and Equipment - Ending $2381”

Total Liabilities.1

“CREDIT CARD BALANCE - Beginning $823 CREDIT CARD BALANCE - Ending $286”

Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL NEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DANIEL MELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08381
IRS990EZ/OtherExpensesTotalAmt033470
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/GrantsAndAllocationsAmt034395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt025096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042489
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IRS990ScheduleA/Total509Grp/TotalAmt0174882
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174882
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 $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXP $7622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANINE FOOD AND SUPPLIES $3744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DEVELOPMENT & MAINT $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CANINE TRANSPORT $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIP EXPENSE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $10000 Automobiles - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1974 Machinery and Equipment - Ending $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD BALANCE - Beginning $823 CREDIT CARD BALANCE - Ending $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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/ReturnTs02017-02-16T16:40:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,139
Liabilities
$286
Net assets
$47,853
Revenue
$25,096
Expenses
$34,395
Net income
-$9,299
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits