BETA

PET FRIENDS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PET FRIENDS INC (EIN 42-1569754)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349201394
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T12:50:35-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251850293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMARCHI & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1156 CLAY PIKEAddressLine1Txt
CityNORTH HUNTINGDONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156422006ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421569754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PET FRIENDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETFBusinessNameControlTxt
Phone7248637722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 484AddressLine1Txt
CityIRWINCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA CIMBALAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7248637722PhoneNum
Signature2019-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L DEMARCHI CPAPreparerPersonNm
PTINP00231555PTIN
Phone7248636866PhoneNum
Preparation2019-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.243.172.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm12:50:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id84E00AB1969B3F2EEE806E65E9AF7D15913BF1AFAtSubmissionCreationDeviceId
At Submission Filing Device IdA3B6E5DC39EF121EDDCA71B80EBB36C5CF40D1D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PETFRIENDSINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,653ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,690ProgramServiceRevenueAmt
Membership Dues$1,240MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Gaming Gross Income$7,790GamingGrossIncomeAmt
Fundraising Gross Income$47,365FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,342SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,813SpecialEventsNetIncomeLossAmt
Other Revenue Total$634OtherRevenueTotalAmt
Total Revenue$119,037TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$539PrintingPublicationsPostageAmt
Other Expenses Total$114,800OtherExpensesTotalAmt
Total Expenses$116,889TotalExpensesAmt
Excess Or Deficit For Year$2,148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,126BOYAmt
EOY$90,795EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,126BOYAmt
EOY$90,795EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,326BOYAmt
EOY$7,847EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,800BOYAmt
EOY$82,948EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING FOR DOGS AND CATSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (CATS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)$72,846
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)$36,538
ADMINISTRATIVE$17
FieldValueIRS element (for citing)
Total Program Service Expenses$109,401TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETSY WALTER
PRESIDENT5.00$0
LISA CIMBALA
TREASURER5.00$0
ANNIE GHINASSI-BOOTH
SECRETARY5.00$0
VICKIE KASA
CANINE COORD5.00$0
BETSY WALTER
HUMAN RESOUR5.00$0
CARLY TOTH
FUNDRAISING5.00$0
MELANIE MARTIN
MEDIA COORDI5.00$0
CHRISTY YASOFSKY
FELINE COORD5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA CIMBALAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 OAK STREETAddressLine1Txt
CityIRWINCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15642ZIPCd
FieldValueIRS element (for citing)
Phone7248637722PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,419CurrentTaxYearMinus1YearAmt
Current Tax Year$67,653CurrentTaxYearAmt
Total$213,298TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,257CurrentTaxYearMinus1YearAmt
Current Tax Year$89,719CurrentTaxYearAmt
Total$387,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,676CurrentTaxYearMinus1YearAmt
Current Tax Year$157,372CurrentTaxYearAmt
Total$600,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$600,586PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$21TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,683CurrentTaxYearMinus1YearAmt
Current Tax Year$157,379CurrentTaxYearAmt
Total$600,607TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEWSLETTEREvent1Nm
Gross Receipts Event1$11,703GrossReceiptsEvent1Amt
Gross Revenue Event1$11,703GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,075OtherDirectExpensesEvent1Amt
Event2WINE EVENTEvent2Nm
Gross Receipts Event2$11,576GrossReceiptsEvent2Amt
Gross Revenue Event2$11,576GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,450OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,279GrossReceiptsTotalAmt
Gross Revenue Total Events$23,279GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,525DirectExpenseSummaryEventsAmt
Net Income Summary$13,754NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CHRISTMAS PARTY 604 OTHER INCOME-SALES TX DISCNT 30 TOTAL 634
FORM 990-EZ, PART I, LINE 16EXPENSES PROGRAM SERVICES-CAT 65,236 PROGRAM SERVICES-DOG 36,538 MOBILE SPAY/NEUTER CLINIC 7,610 CHRISTMAS PARTY 727 PA REGISTRATION 50 PAYMENTS TO AFFILIATES 300 INSURANCE 1,304 TELEPHONE 1,003 WEB SERVICES 17 OFFICE EXPENSE 332 OTHER ADMIN EXPENSES 14 SALES TAX 463 LIKE KIND EXCHANGE 1,206 TOTAL 114,800
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,326 7,847
FORM 990-EZ, PART III, LINE 31ADMINISTRATIVE

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