Civic Intelligence

Friends for Pets Foundation

990EZ • Fiscal year 2013 • EIN 95-4098708

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

11117 FleetwoodSuite91352
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$342,514

Up $5,881 (+1.7%) from 2012

Net Assets

$293,535

No earlier filing loaded for comparison.

Liabilities

Down

$48,979

Down $15,190 (-24%) from 2012

Revenue

Down

$106,993

Down $17,229 (-14%) from 2012

Expenses

Down

$85,922

Down $30,877 (-26%) from 2012

Net Income

Up

$21,071

Up $13,648 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $336,633Liabilities 2012: $64,1692012Assets 2013: $342,514Liabilities 2013: $48,979Net Assets 2013: $293,5352013Assets 2014: $340,479Liabilities 2014: $32,692Net Assets 2014: $307,7872014Assets 2015: $394,752Liabilities 2015: $15,227Net Assets 2015: $379,5252015Assets 2016: $391,057Liabilities 2016: $0Net Assets 2016: $391,0572016Assets 2017: $394,928Liabilities 2017: $0Net Assets 2017: $394,9282017Assets 2018: $450,858Liabilities 2018: $0Net Assets 2018: $450,8582018Assets 2019: $471,221Liabilities 2019: $0Net Assets 2019: $471,2212019Assets 2020: $713,528Liabilities 2020: $0Net Assets 2020: $713,5282020Assets 2021: $684,021Liabilities 2021: $0Net Assets 2021: $684,0212021Assets 2022: $10,901Liabilities 2022: $0Net Assets 2022: $10,9012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$342,514
Liabilities$48,979
Net Assets$293,535

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $124,222Expenses 2012: $116,799Net Income 2012: $7,4232012Revenue 2013: $106,993Expenses 2013: $85,922Net Income 2013: $21,0712013Revenue 2014: $119,427Expenses 2014: $105,175Net Income 2014: $14,2522014Revenue 2015: $161,476Expenses 2015: $89,738Net Income 2015: $71,7382015Revenue 2016: $121,925Expenses 2016: $110,393Net Income 2016: $11,5322016Revenue 2017: $116,689Expenses 2017: $112,818Net Income 2017: $3,8712017Revenue 2018: $159,408Expenses 2018: $103,478Net Income 2018: $55,9302018Revenue 2019: $123,406Expenses 2019: $103,043Net Income 2019: $20,3632019Revenue 2020: $293,533Expenses 2020: $51,226Net Income 2020: $242,3072020Revenue 2021: $16,230Expenses 2021: $45,737Net Income 2021: -$29,5072021Revenue 2022: $5,184Expenses 2022: $678,304Net Income 2022: -$673,1202022Revenue 2023: $3Expenses 2023: $10,904Net Income 2023: -$10,9012023

Highlighted filing

2013

Revenue$106,993
Expenses$85,922
Net Income$21,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our organization is dedicated to the rescue, rehabilitation and placement of abandoned dogs. To date, we have provided rescue services for over 3300 dogs.

Filing and Contact Details

Filer

EIN
95-4098708
Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Monahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LaVonne Rodstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helen Lederer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Renee Carleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kelly Perfect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gail McKenzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathleen Reynolds Castellano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Suzanne Formigue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Orange County Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Advisory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6San Diego Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Advisory
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal064569
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR ORGANIZATION IS DEDICATED TO THE RESCUE, REHABILITATION AND PLACEMENT OF ABANDONED DOGS. TO DATE, WE HAVE PROVIDED RESCUE SERVICES FOR OVER 3300 DOGS.
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064169
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010101 JUMILLA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chatsworth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913113508
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE MONAHAN
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.friendsforpets.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106993
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0618099
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear05250
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02729
IRS990ScheduleA/OtherIncome170/Total09415
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IRS990ScheduleA/PublicSupportPertcentage17000.98496
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:INDEPENDENT CONTRACTORS Amount:21001
IRS990ScheduleO/GeneralExplanation/Explanation1Description:VETERINARIANS Amount:14990
IRS990ScheduleO/GeneralExplanation/Explanation2Description:KENNEL EXPENSES Amount:9225
IRS990ScheduleO/GeneralExplanation/Explanation3Description:PROPERTY TAXES Amount:3997
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MISCELLANEOUS EXPENSES Amount:428
IRS990ScheduleO/GeneralExplanation/Explanation5Description:LICENSES & PERMITS Amount:695
IRS990ScheduleO/GeneralExplanation/Explanation6Description:ADVERTISING Amount:156
IRS990ScheduleO/GeneralExplanation/Explanation7Description:INSURANCE Amount:1928
IRS990ScheduleO/GeneralExplanation/Explanation8Description:OFFICE EXPENSE Amount:1036
IRS990ScheduleO/GeneralExplanation/Explanation9Description:UTILITIES Amount:6574
IRS990ScheduleO/GeneralExplanation/Explanation10Description:VEHICLES BOY Amount:10572 EOY Amount:5000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954098708
ReturnHeader/Filer/InCareOfName0% DIANE MONAHAN
ReturnHeader/Filer/Name/BusinessNameLine10Friends For Pets Foundation
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone08187675919
ReturnHeader/Filer/USAddress/AddressLine1011117 Fleetwood
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Sun Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091352
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0DIANE MONAHAN
ReturnHeader/Officer/Phone08187675919
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Turner & Adams LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10142 S Woodburn Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090049
ReturnHeader/Preparer/Phone03104403837
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T13:13:25-06:00

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Filings