Civic Intelligence

Furry Friends Pet Assisted Therapy Serv

990EZ • Fiscal year 2018 • EIN 77-0029127

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,682

Up $6,804 (+14%) from 2017

Net Assets

Up

$54,682

Up $6,804 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$44,656

Down $27,316 (-38%) from 2017

Expenses

Up

$37,852

Up $6,913 (+22%) from 2017

Net Income

Down

$6,804

Down $34,229 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$54,682
Liabilities-
Net Assets$54,682
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$44,656
Expenses$37,852
Net Income$6,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$47,188
Mission and Program Overview

Mission

PET ASSISTED THERAPY

PET ASSISSTED THERAPY

Program Services

DescriptionGrantsExpenses
VOLUNTEERS TAKE THEIR PERSONL PETS TO HOSPITALS, REHABILITATION CENTERS, SPECIAL EDUCATION CLASSROOMS AND OTHER LOCATIONS TO ENHANCE THE LIFES AND OPEN DOORS TO PEOPLE WITH SPECIAL NEEDS. ALL VETS ARE CERTIFIED BY VETS.$29,844-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDEE MCQUEENTreasurer-$0--
KAT KHSUEHVice President-$0--
JAON PETERSENPresident-$0--
ANNE TIRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pet Assisted Therapy Services
EIN
77-0029127
Phone
4083772900
Address
2633 S BASCOM AVENUE, CAMPBELL, CA 95008

Signing Officer

Name
Randee Mcqueen
Title
Treasurer
Signed
2019-04-01
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.1012

“Insurance $2206”

Other Expenses.1

“VOLUNTEER SUPOORT $4760”

Other Expenses.2

“Training/volunteer event $2964”

Other Expenses.4

“MISC. EVENT $330”

Other Expenses.5

“LICENSES $25”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $852”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04083772900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMPBELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053830
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014496
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-207
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030367
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDEE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAT KHSUEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAON PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE TIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0852
IRS990EZ/OtherExpensesTotalAmt010285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ASSISSTED THERAPY
IRS990EZ/PrintingPublicationsPostageAmt02044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS TAKE THEIR PERSONL PETS TO HOSPITALS, REHABILITATION CENTERS, SPECIAL EDUCATION CLASSROOMS AND OTHER LOCATIONS TO ENHANCE THE LIFES AND OPEN DOORS TO PEOPLE WITH SPECIAL NEEDS. ALL VETS ARE CERTIFIED BY VETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037852
IRS990EZ/TotalProgramServiceExpensesAmt029844
IRS990EZ/TotalRevenueAmt044656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023692
IRS990ScheduleA/Total509Grp/TotalAmt0201142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER SUPOORT $4760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING/VOLUNTEER EVENT $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. EVENT $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $0 Inventories - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDEE MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ASSISTED THERAPY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0770029127
ReturnHeader/Filer/PhoneNum04083772900
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/ReturnTs02019-04-01T16:50:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,682
Liabilities
-
Net assets
$54,682
Revenue
$44,656
Expenses
$37,852
Net income
$6,804
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