Civic Intelligence

Kpets-Keystone Pet Enhanced Therapy Services

990EZ • Fiscal year 2019 • EIN 54-2098286

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

2120 Oregon Pike 2nd FloorLancaster, PA 17601

(888) 685-7387

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$113,641

Down $35,449 (-24%) from 2018

Net Assets

Down

$111,774

Down $30,844 (-22%) from 2018

Liabilities

Down

$1,867

Down $4,605 (-71%) from 2018

Revenue

Down

$139,817

Down $8,048 (-5.4%) from 2018

Expenses

Up

$170,661

Up $41,007 (+32%) from 2018

Net Income

Down

-$30,844

Down $49,055 (-269%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,701Liabilities 2011: $02011Assets 2012: $40,406Liabilities 2012: $02012Assets 2013: $61,681Liabilities 2013: $552013Assets 2014: $64,334Liabilities 2014: $260Net Assets 2014: $64,0742014Assets 2015: $71,801Liabilities 2015: $674Net Assets 2015: $71,1272015Assets 2016: $89,115Liabilities 2016: $3252016Assets 2017: $128,472Liabilities 2017: $350Net Assets 2017: $128,1222017Assets 2018: $149,090Liabilities 2018: $6,472Net Assets 2018: $142,6182018Assets 2019: $113,641Liabilities 2019: $1,867Net Assets 2019: $111,7742019Assets 2020: $135,671Liabilities 2020: $9,937Net Assets 2020: $125,7342020Assets 2021: $149,871Liabilities 2021: $9,237Net Assets 2021: $140,6342021Assets 2022: $93,995Liabilities 2022: $9,396Net Assets 2022: $84,5992022Assets 2023: $92,778Liabilities 2023: $2,0982023Assets 2024: $91,299Liabilities 2024: $266Net Assets 2024: $91,0332024

Highlighted filing

2019

Assets$113,641
Liabilities$1,867
Net Assets$111,774

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $66,411Expenses 2011: $66,083Net Income 2011: $3282011Revenue 2012: $64,274Expenses 2012: $64,678Net Income 2012: -$4042012Revenue 2013: $100,517Expenses 2013: $79,297Net Income 2013: $21,2202013Revenue 2014: $88,377Expenses 2014: $85,930Net Income 2014: $2,4472014Revenue 2015: $111,710Expenses 2015: $104,657Net Income 2015: $7,0532015Revenue 2016: $128,119Expenses 2016: $110,457Net Income 2016: $17,6622016Revenue 2017: $149,299Expenses 2017: $109,967Net Income 2017: $39,3322017Revenue 2018: $147,865Expenses 2018: $129,654Net Income 2018: $18,2112018Revenue 2019: $139,817Expenses 2019: $170,661Net Income 2019: -$30,8442019Revenue 2020: $131,697Expenses 2020: $117,737Net Income 2020: $13,9602020Revenue 2021: $126,188Expenses 2021: $108,553Net Income 2021: $17,6352021Revenue 2022: $90,902Expenses 2022: $142,441Net Income 2022: -$51,5392022Revenue 2023: $128,648Expenses 2023: $131,065Net Income 2023: -$2,4172023Revenue 2024: $107,181Expenses 2024: $108,647Net Income 2024: -$1,4662024

Highlighted filing

2019

Revenue$139,817
Expenses$170,661
Net Income-$30,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$150,108
Mission and Program Overview

Mission

Kpets provides a network of dependable registered pet therapy teams whose passion is touching lives & warming hearts by providing comfort, encouragement and rehabilitation through human/animal interaction.

Program Services

DescriptionGrantsExpenses
PROMOTION OF ANIMAL ASSISTED THERAPY AND ACTIVITIES BY RECRUITING, EDUCATING AND COORDINATING VOLUNTEERS WITH THE FACILITIES, SOCIAL AGENCIES, AND SPECIAL NEEDS PROGRAMS WHOSE CLIENTS MAY BENEFIT FROM THE HEALING AND REHABILITATING EFFECTS OF THE HUMAN/ANIMAL BOND. THE UNCONDITIONAL LOVE OF OUR PETS IS SHARED WITH THOSE OF ALL AGES AND WALKS OF LIFE. THOSE SERVED BY OUR SPECIALLY TRAINED VOLUNTEERS AND PETS INCLUDE SPECIAL-NEEDS CHILDREN AND ADULTS, ADULTS IN RETIREMENT FACILITIES, HOSPITAL PATIENTS, AND OTHER ORGANIZATIONS THAT REQUEST OUR VOLUNTEERS AND THEIR PETS. PERSONS BENEFITING VARIES.-$126,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GERTHExecutive DiFT$35,004-$35,004
SARAH ZIMMERMANFormer ExecFT$24,014-$24,014
WILLIAM BEYERBoard Chair-$0--
ERIN WOLFETreasurer-$0--
ANITA WOLFESecretary-$0--
TOM BURGUMDirector-$0--
LORI ROSCOEDirector-$0--
DARLENE GRAHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$27,030$27,030$8,767$18,263
Total Events$27,030$27,030$8,767$18,263
Filing and Contact Details

Filer

Filer Name
Keystone Pet-enhanced Therapy
EIN
54-2098286
Phone
8886857387
Address
2120 OREGON PIKE 2ND FLOOR, LANCASTER, PA 17601

Signing Officer

Name
William Beyer
Title
Board Chair
Phone
8886857387
Signed
2020-08-20

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 57 total 57

Form 990-ez, Part I, Line 16

Expenses marketing and advertising 5,559 supplies 7,078 computer service 3,540 webhosting 1,319 seminars/training 459 insurance 4,161 miscellaneous 636 dues and subscriptions 326 meals and entertainment 154 bank charges 247 non-investment depreciation 448 total 23,927

Form 990-ez, Part I, Line 20

Released from restriction 0

Form 990-ez, Part II, Line 24

Leasehold improvements 3,185 3,185 less accumulated depreciation 319 531 total 2,866 2,654

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 867 930 deferred revenue 5,605 937

Form 990-ez, Part III

Kpets provides a network of dependable registered pet therapy teams whose passion is touching lives & warming hearts by providing comfort, encouragement and rehabilitation through human/animal interaction.

Form 990-ez, Part III, Line 28

Promotion of animal assisted therapy and activities by recruiting, educating and coordinating volunteers with the facilities, social agencies, and special needs programs whose clients may benefit from the healing and rehabilitating effects of the human/animal bond. The unconditional love of our pets is shared with those of all ages and walks of life. Those served by our specially trained volunteers and pets include special-needs children and adults, adults in retirement facilities, hospital patients, and other organizations that request our volunteers and their pets. Persons benefiting varies.

Raw XML Appendix216 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/ExplanationTxt0MISCELLANEOUS 57 TOTAL 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING AND ADVERTISING 5,559 SUPPLIES 7,078 COMPUTER SERVICE 3,540 WEBHOSTING 1,319 SEMINARS/TRAINING 459 INSURANCE 4,161 MISCELLANEOUS 636 DUES AND SUBSCRIPTIONS 326 MEALS AND ENTERTAINMENT 154 BANK CHARGES 247 NON-INVESTMENT DEPRECIATION 448 TOTAL 23,927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 867 930 DEFERRED REVENUE 5,605 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KPETS PROVIDES A NETWORK OF DEPENDABLE REGISTERED PET THERAPY TEAMS WHOSE PASSION IS TOUCHING LIVES & WARMING HEARTS BY PROVIDING COMFORT, ENCOURAGEMENT AND REHABILITATION THROUGH HUMAN/ANIMAL INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION OF ANIMAL ASSISTED THERAPY AND ACTIVITIES BY RECRUITING, EDUCATING AND COORDINATING VOLUNTEERS WITH THE FACILITIES, SOCIAL AGENCIES, AND SPECIAL NEEDS PROGRAMS WHOSE CLIENTS MAY BENEFIT FROM THE HEALING AND REHABILITATING EFFECTS OF THE HUMAN/ANIMAL BOND. THE UNCONDITIONAL LOVE OF OUR PETS IS SHARED WITH THOSE OF ALL AGES AND WALKS OF LIFE. THOSE SERVED BY OUR SPECIALLY TRAINED VOLUNTEERS AND PETS INCLUDE SPECIAL-NEEDS CHILDREN AND ADULTS, ADULTS IN RETIREMENT FACILITIES, HOSPITAL PATIENTS, AND OTHER ORGANIZATIONS THAT REQUEST OUR VOLUNTEERS AND THEIR PETS. PERSONS BENEFITING VARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08886857387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE PET-ENHANCED THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KPET
ReturnHeader/Filer/EIN0542098286
ReturnHeader/Filer/PhoneNum08886857387
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 OREGON PIKE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
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ReturnHeader/FilingSecurityInformation/IPTm014:31:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017603
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MURR CPA
ReturnHeader/ReturnTs02020-09-08T14:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.07$1.09$0.01
2023Summary only. Only limited summary data is available for this year.$0.93$0.02$1.29$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.91$1.42$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$1.26$1.09$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$1.32$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.40$1.71$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$1.48$1.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.49$1.10$0.39
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$1.28$1.10$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.12$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.01$0.79$0.21
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.64$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.66$0.66$0.00