BETA

PET FRIENDS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PET FRIENDS INC (EIN 42-1569754)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349205145
Schema version
2017v2.3
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)
Return2018-11-15T14:10:47-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L DEMARCHI CPAPreparerPersonNm
PTINP00231555PTIN
Phone7248636866PhoneNum
Preparation2018-11-14PreparationDt
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)
IP2018-11-15IPDt
IP Tm13:10:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCC4D3C54753703BBEA22F2FD7C48F5D619031E20AtSubmissionCreationDeviceId
At Submission Filing Device IdCC4D3C54753703BBEA22F2FD7C48F5D619031E20AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$126,683GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,419ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,419ProgramServiceRevenueAmt
Membership Dues$1,300MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Gaming Gross Income$8,251GamingGrossIncomeAmt
Fundraising Gross Income$41,633FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,772SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,112SpecialEventsNetIncomeLossAmt
Other Revenue Total$654OtherRevenueTotalAmt
Total Revenue$102,911TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,749FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$612PrintingPublicationsPostageAmt
Other Expenses Total$83,862OtherExpensesTotalAmt
Total Expenses$87,223TotalExpensesAmt
Excess Or Deficit For Year$15,688ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,868BOYAmt
EOY$86,126EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,868BOYAmt
EOY$86,126EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,756BOYAmt
EOY$5,326EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,112BOYAmt
EOY$80,800EOYAmt
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)$51,165
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)$27,018
ADMINISTRATIVE
FieldValueIRS element (for citing)
Total Program Service Expenses$78,183TotalProgramServiceExpensesAmt

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
LISA SMITH
MEDIA COORDI5.00$0
VICKIE KASA
CANINE COORD5.00$0
BETSY WALTER
HUMAN RESOUR5.00$0
SUZANNE PIERCE
FELINE COORD5.00$0
DIANE BETZ
FUNDRAISING5.00$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$23,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,744CurrentTaxYearMinus1YearAmt
Current Tax Year$49,419CurrentTaxYearAmt
Total$169,369TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,697CurrentTaxYearMinus1YearAmt
Current Tax Year$77,257CurrentTaxYearAmt
Total$356,771TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,441CurrentTaxYearMinus1YearAmt
Current Tax Year$126,676CurrentTaxYearAmt
Total$526,140TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$526,140PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$24TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$24TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,444CurrentTaxYearMinus1YearAmt
Current Tax Year$126,683CurrentTaxYearAmt
Total$526,164TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEWSLETTEREvent1Nm
Gross Receipts Event1$13,352GrossReceiptsEvent1Amt
Gross Revenue Event1$13,352GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,073OtherDirectExpensesEvent1Amt
Event2WINE EVENTEvent2Nm
Gross Receipts Event2$8,834GrossReceiptsEvent2Amt
Gross Revenue Event2$8,834GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,619OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,186GrossReceiptsTotalAmt
Gross Revenue Total Events$22,186GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,692OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,692DirectExpenseSummaryEventsAmt
Net Income Summary$13,494NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CHRISTMAS PARTY 633 OTHER INCOME-SALES TX DISCNT 21 TOTAL 654
FORM 990-EZ, PART I, LINE 16EXPENSES PROGRAM SERVICES-CAT 50,082 PROGRAM SERVICES-DOG 25,666 DOG OBEDIENCE TRAINING 270 MOBILE SPAY/NEUTER CLINIC 1,083 MOBILE SPAY/NEUTER CLINIC 1,082 CHRISTMAS PARTY 681 PA REGISTRATION 100 INSURANCE 2,747 TELEPHONE 1,013 OFFICE EXPENSE 168 OTHER ADMIN EXPENSES 496 PICNIC EXPENSES 100 SALES TAX 305 LIKE KIND EXCHANGE 69 TOTAL 83,862
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,756 5,326
FORM 990-EZ, PART III, LINE 31ADMINISTRATIVE

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