Civic Intelligence

K-9 Friendly Visitors

990EZ • Fiscal year 2017 • EIN 46-1776624

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

2393%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

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

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$2,000
Expenses$45,853
Net Income-$47,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,000
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
Karen Meyer
Title
Director
Signed
2018-02-13
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 $141”

Other Expenses.1009

“Depreciation $2402”

Other Expenses.1012

“Insurance $925”

Other Expenses.1

“Charitable contributions $26700”

Other Expenses.2

“Canine food and supplies $3938”

Other Expenses.3

“VETERINARY EXP $3795”

Other Expenses.4

“MISCELLANEOUS $2557”

Other Expenses.5

“OTHER $1593”

Other Expenses.6

“TELEPHONE $1199”

Other Expenses.7

“CANINE TRANSPORT $1037”

Other Assets.1001

“Automobiles - Beginning $6000 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $2381 Machinery and Equipment - Ending $0”

Total Liabilities.1

“CREDIT CARD BALANCE - Beginning $286 CREDIT CARD BALANCE - Ending $0”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08381
IRS990EZ/OtherExpensesTotalAmt044287
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/PrintingPublicationsPostageAmt041
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045853
IRS990EZ/TotalRevenueAmt0-2000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.k-9friendlyvisitors.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042489
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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/CurrentTaxYearMinus1YearAmt025573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174882
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0464656908
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 430011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST LOUIS
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS $26700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANINE FOOD AND SUPPLIES $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY EXP $3795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CANINE TRANSPORT $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $6000 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2381 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD BALANCE - Beginning $286 CREDIT CARD BALANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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 Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/PreparerFirmEIN0953178278
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/ReturnTs02018-02-13T16:30:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$2,000
Expenses
$45,853
Net income
-$47,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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