Civic Intelligence

Furry Friends Pet Assisted Therapy Serv

990EZ • Fiscal year 2013 • EIN 77-0029127

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 06, 2014

Organization ProfileN/A
2633 S Bascom Avenue95008
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,253

Up $6,733 (+26%) from 2012

Net Assets

Up

$32,253

Up $6,733 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$33,479

Up $7,460 (+29%) from 2012

Expenses

Down

$26,746

Down $3,910 (-13%) from 2012

Net Income

Up

$6,733

Up $11,370 (+245%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$32,253
Liabilities-
Net Assets$32,253
Open 2013 Filing

Operations Trend

Revenue Growth77th 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

2013

Revenue$33,479
Expenses$26,746
Net Income$6,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

PET ASSISTED THERAPY

Filing and Contact Details

Filer

EIN
77-0029127
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025520
IRS990EZ/CashSavingsAndInvestments/EOY032253
IRS990EZ/ContributionsGiftsGrantsEtc05393
IRS990EZ/CostOfGoodsSold03551
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06733
IRS990EZ/FeesAndOthPymtToIndContractors0565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0111
IRS990EZ/GroProfitLossSalesOfInventory0826
IRS990EZ/GrossReceipts037030
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027149
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025520
IRS990EZ/NetAssetsOrFundBalancesBOY025520
IRS990EZ/NetAssetsOrFundBalances/EOY032253
IRS990EZ/NetAssetsOrFundBalancesEOY032253
IRS990EZ/OccupancyRentUtilitiesAndMaint0140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0karen davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1pATTY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE TIRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE WINCOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHONDA HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDEE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSITED PET THERAPY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEERS 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/ProgramServiceAccomplishment/GrantsAndAllocations021248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0111
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102633 S BASCOM AVENUE CAMPBELL CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0campbell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095008
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDEE MCQUEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04083772900
IRS990EZ/TotalAssets/BOY025520
IRS990EZ/TotalAssets/EOY032253
IRS990EZ/TotalExpenses026746
IRS990EZ/TotalProgramServiceExpenses021248
IRS990EZ/TotalRevenue033479
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02182
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01423
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02018
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92210
IRS990ScheduleA/PublicSupportTotal5090119834
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01423
IRS990ScheduleA/SupportFromDQPsEtc/Total010105
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032543
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026019
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020828
IRS990ScheduleA/Total509/Total0129939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020847
IRS990ScheduleA/TotalSupportTotal/Total0129958
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER SUPPORT $4933
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1244
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $2164
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770029127
ReturnHeader/Filer/Name/BusinessNameLine10PET ASSISTED THERAPY SERVICES
ReturnHeader/Filer/NameControl0PETA
ReturnHeader/Filer/USAddress/AddressLine102633 S BASCOM AVENUE
ReturnHeader/Filer/USAddress/City0CAMPBELL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-06
ReturnHeader/Officer/Name0RANDEE MCQUEEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEE PENCER ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 CAMPOBELLO CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morgan Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950375846
ReturnHeader/Preparer/Name0Dee Pencer
ReturnHeader/Preparer/Phone04087795647
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-06T16:51:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,253
Liabilities
-
Net assets
$32,253
Revenue
$33,479
Expenses
$26,746
Net income
$6,733
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