Civic Intelligence

Friends for Pets Foundation

990EZ • Fiscal year 2016 • EIN 95-4098708

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization Profilewww.friendsforpets.org
11117 FleetwoodSun Valley, CA 91352

(818) 767-5919

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$391,057

Down $3,695 (-0.9%) from 2015

Net Assets

Up

$391,057

Up $11,532 (+3.0%) from 2015

Liabilities

Down

$0

Down $15,227 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Down

$121,925

Down $39,551 (-24%) from 2015

Expenses

Up

$110,393

Up $20,655 (+23%) from 2015

Net Income

Down

$11,532

Down $60,206 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$391,057
Liabilities$0
Net Assets$391,057
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$121,925
Expenses$110,393
Net Income$11,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$121,925
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.

Our organization is dedicated to the rescue, rehabilitation and placement of abandoned dogs. To date, we have provided rescue services for over 3400 dogs.

Program Services

DescriptionGrantsExpenses
Our organization is dedicated to the rescue, rehabilitation and placement of abandoned dogs. To date we have provided services for over 3300 dogs and enriched many families in the process.-$110,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MonahanPresident/Executive DirectorFT$0--
LaVonne RodsteinVice-PresidentPT$0--
Helen LedererPublic RelationsPT$0--
Renee CarletonOrange County RepresentativePT$0--
Kelly PerfectCommunicationsPT$0--
Gail McKenzieAdvisoryPT$0--
Kathleen Reynolds CastellanoSan Diego RepPT$0--
Charmain ChastainAdvisoryPT$0--
David LazarusAdvisoryPT$0--
Filing and Contact Details

Filer

Filer Name
Friends For Pets Foundation
EIN
95-4098708
In Care Of
% DIANE MONAHAN
Phone
8187675919
Address
11117 Fleetwood, Sun Valley, CA 91352

Signing Officer

Name
Diane Monahan
Title
Executive Director
Phone
8187675919
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Turner & Adams LLP
Address
142 S Woodburn Drive, Los Angeles, CA 90049
Preparer
Edward A Adams CPA
Phone
3104403837
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INDEPENDENT CONTRACTORS Amount:25405”

Form 990EZ Part I Line 16

“Description:VETERINARIANS Amount:23168”

Form 990EZ Part I Line 16

“Description:KENNEL EXPENSES Amount:22479”

Form 990EZ Part I Line 16

“Description:PROPERTY TAXES Amount:4143”

Form 990EZ Part I Line 16

“Description:AUTO EXPENSE Amount:4769”

Form 990EZ Part I Line 16

“Description:LICENSES & PERMITS Amount:1055”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:921”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2139”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:691”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:3590”

Form 990EZ Part I Line 16

“Description:TELEPHONE Amount:2937”

Form 990EZ Part II Line 24

“Description:VEHICLES BOY Amount:5000 EOY Amount:5000”

Raw XML Appendix207 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/PhoneNum08187675919
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chatsworth
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913113508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Monahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaVonne Rodstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Lederer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Carleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Perfect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gail McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Reynolds Castellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charmain Chastain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Lazarus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Orange County Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6San Diego Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advisory
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt093046
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR ORGANIZATION IS DEDICATED TO THE RESCUE, REHABILITATION AND PLACEMENT OF ABANDONED DOGS. TO DATE, WE HAVE PROVIDED RESCUE SERVICES FOR OVER 3400 DOGS.
IRS990EZ/PrintingPublicationsPostageAmt06113
IRS990EZ/ProgramServiceRevenueAmt0118925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization is dedicated to the rescue, rehabilitation and placement of abandoned dogs. To date we have provided services for over 3300 dogs and enriched many families in the process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110393
IRS990EZ/TotalProgramServiceExpensesAmt0110393
IRS990EZ/TotalRevenueAmt0121925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.friendsforpets.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98796
IRS990ScheduleA/PublicSupportPY170Pct00.98404
IRS990ScheduleA/PublicSupportTotal170Amt0633015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633015
IRS990ScheduleA/TotalSupportAmt0640729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INDEPENDENT CONTRACTORS Amount:25405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:VETERINARIANS Amount:23168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:KENNEL EXPENSES Amount:22479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROPERTY TAXES Amount:4143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:AUTO EXPENSE Amount:4769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LICENSES & PERMITS Amount:1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ADVERTISING Amount:921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:OFFICE EXPENSE Amount:691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:UTILITIES Amount:3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:TELEPHONE Amount:2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:VEHICLES BOY Amount:5000 EOY Amount:5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08187675919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends For Pets Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0954098708
ReturnHeader/Filer/InCareOfNm0% DIANE MONAHAN
ReturnHeader/Filer/PhoneNum08187675919
ReturnHeader/Filer/USAddress/AddressLine1Txt011117 Fleetwood
ReturnHeader/Filer/USAddress/CityNm0Sun Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner & Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 S Woodburn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03104403837
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Adams CPA
ReturnHeader/ReturnTs02016-10-17T15:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$391,057
Liabilities
$0
Net assets
$391,057
Revenue
$121,925
Expenses
$110,393
Net income
$11,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$6.78$6.73
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$2.94$0.51$2.42
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.23$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.59$1.03$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.17$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.22$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$1.61$0.90$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.08$1.19$1.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.49$2.94$1.07$0.86$0.21
2012Summary only. Only limited summary data is available for this year.$3.37$0.64$1.24$1.17$0.07