Civic Intelligence

Furry Friends Pet Assisted Therapy Serv

990EZ • Fiscal year 2014 • EIN 77-0029127

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
2633 S Bascom Avenue95008

(408) 377-2900

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,054

Down $10,199 (-32%) from 2013

Net Assets

Down

$22,054

Down $10,199 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$23,692

Down $9,787 (-29%) from 2013

Expenses

Up

$33,891

Up $7,145 (+27%) from 2013

Net Income

Down

-$10,199

Down $16,932 (-251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $24,041Net Assets 2010: $24,0412010Assets 2011: $30,157Net Assets 2011: $30,1572011Assets 2012: $25,520Net Assets 2012: $25,5202012Assets 2013: $32,253Net Assets 2013: $32,2532013Assets 2014: $22,054Net Assets 2014: $22,0542014Assets 2015: $11,406Net Assets 2015: $11,4062015Assets 2016: $6,845Net Assets 2016: $6,8452016Assets 2017: $47,878Net Assets 2017: $47,8782017Assets 2018: $54,682Net Assets 2018: $54,6822018Assets 2019: $46,290Net Assets 2019: $46,2902019Assets 2020: $55,288Net Assets 2020: $55,2882020Assets 2021: $44,625Net Assets 2021: $44,6252021Assets 2022: $35,177Net Assets 2022: $35,1772022Assets 2023: $30,867Net Assets 2023: $30,8672023Assets 2024: $23,578Net Assets 2024: $23,5782024Assets 2025: $45,137Net Assets 2025: $45,1372025

Highlighted filing

2014

Assets$22,054
Liabilities-
Net Assets$22,054
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,355Expenses 2010: $19,728Net Income 2010: $4,6272010Revenue 2011: $31,614Expenses 2011: $25,498Net Income 2011: $6,1162011Revenue 2012: $26,019Expenses 2012: $30,656Net Income 2012: -$4,6372012Revenue 2013: $33,479Expenses 2013: $26,746Net Income 2013: $6,7332013Revenue 2014: $23,692Expenses 2014: $33,891Net Income 2014: -$10,1992014Revenue 2015: $27,560Expenses 2015: $38,208Net Income 2015: -$10,6482015Revenue 2016: $40,907Expenses 2016: $45,468Net Income 2016: -$4,5612016Revenue 2017: $71,972Expenses 2017: $30,939Net Income 2017: $41,0332017Revenue 2018: $44,656Expenses 2018: $37,852Net Income 2018: $6,8042018Revenue 2019: $47,376Expenses 2019: $55,768Net Income 2019: -$8,3922019Revenue 2020: $44,401Expenses 2020: $35,403Net Income 2020: $8,9982020Revenue 2021: $16,005Expenses 2021: $26,668Net Income 2021: -$10,6632021Revenue 2022: $32,475Expenses 2022: $41,923Net Income 2022: -$9,4482022Revenue 2023: $39,967Expenses 2023: $44,277Net Income 2023: -$4,3102023Revenue 2024: $33,535Expenses 2024: $40,824Net Income 2024: -$7,2892024Revenue 2025: $53,945Expenses 2025: $32,386Net Income 2025: $21,5592025

Highlighted filing

2014

Revenue$23,692
Expenses$33,891
Net Income-$10,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$23,692
Mission and Program Overview

Mission

PET ASSISTED THERAPY

ASSITED PET THERAPY

Program Services

DescriptionGrantsExpenses
VOLUNTEERS TAKE THEIR PERSONAL PETS TO TEH HOSPITALS, REHABILITATION CLINICS, SPECIAL EDUCTAION CLASSROOMS, CONVALESCENT HOMES, CHILDREN SHELTERS & OTHER LOCATIONS TO ENHANCE THE LIFES OF & REOPEN THE CLOSED DOORS OF PERSONS WITH SPECIAL NEEDS AT THE EXPENSE OF THE OWNERS. ALL PETS ARE CERTIFIED BY VETS TO BE APPROPRIATE TO VISIT EACH LOCATION.$31,940-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDEE MCQUEENTreasurer-$0--
RHONDA HARDYChairman-$0--
STEVE WINCORChairman-$0--
ANNE TIRYPresident & CEO-$0--
pATTY GUTHRIEVice President-$0--
karen davisChairman-$0--
Filing and Contact Details

Filer

EIN
77-0029127

Signing Officer

Name
Randee Mcqueen
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Preparer
Dee Pencer
Phone
4087795647
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1324”

Other Expenses.1

“VOLUNTEER SUPPORT $6410”

Other Expenses.4

“LICENSES $50”

Other Expenses.5

“BANK CHARGES $12”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDEE MCQUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04083772900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102633 S BASCOM AVENUE CAMPBELL CA
IRS990EZ/BooksInCareOfDetail/USAddress/City0campbell
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022054
IRS990EZ/FundraisingGrossIncomeAmt0362
IRS990EZ/GrossReceiptsAmt023692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022054
IRS990EZ/OccupancyRentUtltsAndMaintAmt01348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDEE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WINCOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE TIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4pATTY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5karen davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSITED PET THERAPY
IRS990EZ/PrintingPublicationsPostageAmt05415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS TAKE THEIR PERSONAL PETS TO TEH HOSPITALS, REHABILITATION CLINICS, SPECIAL EDUCTAION CLASSROOMS, CONVALESCENT HOMES, CHILDREN SHELTERS & OTHER LOCATIONS TO ENHANCE THE LIFES OF & REOPEN THE CLOSED DOORS OF PERSONS WITH SPECIAL NEEDS AT THE EXPENSE OF THE OWNERS. ALL PETS ARE CERTIFIED BY VETS TO BE APPROPRIATE TO VISIT EACH LOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033891
IRS990EZ/TotalProgramServiceExpensesAmt031940
IRS990EZ/TotalRevenueAmt023692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.92210
IRS990ScheduleA/PublicSupportTotal509Amt0124121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023061
IRS990ScheduleA/Total509Grp/TotalAmt0132803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER SUPPORT $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDEE MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET ASSISTED THERAPY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0770029127
ReturnHeader/Filer/USAddress/AddressLine102633 S BASCOM AVENUE
ReturnHeader/Filer/USAddress/City0CAMPBELL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEE PENCER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 CAMPOBELLO CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950375846
ReturnHeader/PreparerPersonGrp/PhoneNum04087795647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Pencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-30T15:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,054
Liabilities
-
Net assets
$22,054
Revenue
$23,692
Expenses
$33,891
Net income
-$10,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.1$45.1$53.9$32.4$21.6
2024Detailed filing. Detailed filing data is available for this year.$23.6$23.6$33.5$40.8$7.29
2023Detailed filing. Detailed filing data is available for this year.$30.9$30.9$40.0$44.3$4.31
2022Detailed filing. Detailed filing data is available for this year.$35.2$35.2$32.5$41.9$9.45
2021Detailed filing. Detailed filing data is available for this year.$44.6$44.6$16.0$26.7$10.7
2020Detailed filing. Detailed filing data is available for this year.$55.3$55.3$44.4$35.4$9.00
2019Detailed filing. Detailed filing data is available for this year.$46.3$46.3$47.4$55.8$8.39
2018Detailed filing. Detailed filing data is available for this year.$54.7$54.7$44.7$37.9$6.80
2017Detailed filing. Detailed filing data is available for this year.$47.9$47.9$72.0$30.9$41.0
2016Detailed filing. Detailed filing data is available for this year.$6.85$6.85$40.9$45.5$4.56
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$27.6$38.2$10.6
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$23.7$33.9$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$33.5$26.7$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$26.0$30.7$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$31.6$25.5$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$24.4$19.7$4.63