Civic Intelligence

Kpets-Keystone Pet Enhanced Therapy Services

990EZ • Fiscal year 2022 • EIN 54-2098286

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

PO Box 208Akron, PA 17501

(888) 685-7387

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$93,995

Down $55,876 (-37%) from 2021

Net Assets

Down

$84,599

Down $56,035 (-40%) from 2021

Liabilities

Up

$9,396

Up $159 (+1.7%) from 2021

Revenue

Down

$90,902

Down $35,286 (-28%) from 2021

Expenses

Up

$142,441

Up $33,888 (+31%) from 2021

Net Income

Down

-$51,539

Down $69,174 (-392%) from 2021

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

2022

Assets$93,995
Liabilities$9,396
Net Assets$84,599

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

2022

Revenue$90,902
Expenses$142,441
Net Income-$51,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$92,311
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.-$107,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILLIAM BEYERBoard Chair-$0--
ERIN WOLFETreasurer-$0--
ANITA WOLFESecretary-$0--
TOM BURGUMDirector-$0--
LORI ROSCOEDirector-$0--
DARLENE GRAHAMDirector-$0--
KAREN GERTHFormer Exec-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Pet-enhanced Therapy
EIN
54-2098286
Phone
8886857387
Address
PO BOX 208, AKRON, PA 17501

Signing Officer

Name
John William Beyer
Title
Board Chair
Phone
8886857387
Signed
2023-08-21

Preparer

Firm
Sager Swisher & Company Llp
Address
1200 CORPORATE BLVD 20A, LANCASTER, PA 17601-1298
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 145 total 145

Form 990-ez, Part I, Line 16

Expenses marketing and advertising 17,239 supplies 767 office expense 436 insurance 2,282 license & permit 100 other taxes 106 bank charges 465 miscellaneous 4,536 dues and subscriptions 487 investment fees 284 non-investment depreciation 448 total 27,150

Form 990-ez, Part I, Line 20

Unrealized loss on investments -4,498 book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Leasehold improvements 3,185 3,185 less accumulated depreciation 955 1,168 total 2,230 2,017

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 674 805 deferred revenue 8,500 8,500 payroll liabilities 62 91

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 Appendix192 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 145 TOTAL 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING AND ADVERTISING 17,239 SUPPLIES 767 OFFICE EXPENSE 436 INSURANCE 2,282 LICENSE & PERMIT 100 OTHER TAXES 106 BANK CHARGES 465 MISCELLANEOUS 4,536 DUES AND SUBSCRIPTIONS 487 INVESTMENT FEES 284 NON-INVESTMENT DEPRECIATION 448 TOTAL 27,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -4,498 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASEHOLD IMPROVEMENTS 3,185 3,185 LESS ACCUMULATED DEPRECIATION 955 1,168 TOTAL 2,230 2,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 674 805 DEFERRED REVENUE 8,500 8,500 PAYROLL LIABILITIES 62 91
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAM BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08886857387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE PET-ENHANCED THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KPET
ReturnHeader/Filer/EIN0542098286
ReturnHeader/Filer/PhoneNum08886857387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017501
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE BLVD 20A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176011298
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MURR CPA
ReturnHeader/ReturnTs02023-09-19T08:43:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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