Civic Intelligence

Furry Friends Pet Assisted Therapy Serv

990EZ • Fiscal year 2016 • EIN 77-0029127

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
2633 S Bascom AvenueCampbell, CA 95008

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,845

Down $4,561 (-40%) from 2015

Net Assets

Down

$6,845

Down $4,561 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$40,907

Up $13,347 (+48%) from 2015

Expenses

Up

$45,468

Up $7,260 (+19%) from 2015

Net Income

Up

-$4,561

Up $6,087 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$6,845
Liabilities-
Net Assets$6,845
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$40,907
Expenses$45,468
Net Income-$4,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$45,506
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.$44,861-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDEE MCQUEENSecretary-$0--
RHONDA HARDYChairman-$0--
STEVE WINCORVice President-$0--
ANNE TIRYChairman-$0--
pATTY GUTHRIEVice President-$0--
karen davisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pet Assisted Therapy Services
EIN
77-0029127
Address
2633 S BASCOM AVENUE, CAMPBELL, CA 95008

Signing Officer

Name
Randee Mcqueen
Title
Treasurer
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Dee Pencer Accounting
Address
801 CAMPOBELLO CT, Morgan Hill, CA 95037-5846
Preparer
Dee Pencer
Phone
4087795647
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1000”

Other Expenses.1012

“Insurance $367”

Other Expenses.1

“VOLUNTEER SUPPORT $4215”

Other Expenses.4

“telephone $361”

Other Expenses.5

“LICENSES $25”

Other Expenses.6

“BANK CHARGES $17”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0campbell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011406
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037400
IRS990EZ/MethodOfAccountingCashInd0X
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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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSITED PET THERAPY
IRS990EZ/PrintingPublicationsPostageAmt04182
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/GrantsAndAllocationsAmt044861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045468
IRS990EZ/TotalProgramServiceExpensesAmt044861
IRS990EZ/TotalRevenueAmt040907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt0146039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026019
IRS990ScheduleA/Total509Grp/TotalAmt0150721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER SUPPORT $4215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3telephone $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDEE MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ASSISTED THERAPY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0770029127
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 S BASCOM AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEE PENCER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CAMPOBELLO CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950375846
ReturnHeader/PreparerPersonGrp/PhoneNum04087795647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Pencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T11:57:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,845
Liabilities
-
Net assets
$6,845
Revenue
$40,907
Expenses
$45,468
Net income
-$4,561
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