PET FRIENDS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PET FRIENDS INC (EIN 42-1569754)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349200328
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T08:32:40-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251850293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMARCHI & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 CLAY PIKE | AddressLine1Txt |
| City | NORTH HUNTINGDON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 156422006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421569754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PET FRIENDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETF | BusinessNameControlTxt |
| Phone | 7248637722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1Txt |
| City | IRWIN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CIMBALA 3116 - 123116 | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7248637722 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN L DEMARCHI CPA | PreparerPersonNm |
| PTIN | P00231555 | PTIN |
| Phone | 7248636866 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C48C9CE61B6AEB5D723AE9902FD92152D58E76FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C48C9CE61B6AEB5D723AE9902FD92152D58E76FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PETFRIENDSINC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,444 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,744 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,093 | ProgramServiceRevenueAmt |
| Membership Dues | $1,465 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Gaming Gross Income | $13,341 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $33,065 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,108 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,298 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $733 | OtherRevenueTotalAmt |
| Total Revenue | $113,336 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,155 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $227 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,342 | OtherExpensesTotalAmt |
| Total Expenses | $75,724 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,612 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,965 | BOYAmt |
| EOY | $67,868 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,965 | BOYAmt |
| EOY | $67,868 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,466 | BOYAmt |
| EOY | $2,757 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,499 | BOYAmt |
| EOY | $65,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING FOR DOGS AND CATS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (CATS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT) | $39,161 |
| TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT) | $28,784 |
| ADMINISTRATIVE | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,045 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATTI GAMBLE 1116 - 53116 | ||
| PRESIDENT | 5.00 | $0 |
| BETSY WALTER 612016 - 123116 | ||
| PRESIDENT | 5.00 | $0 |
| LISA CIMBALA 1116 - 22816 | ||
| TREASURER/SE | 5.00 | $0 |
| LISA CIMBALA 3116 - 123116 | ||
| TREASURER | 5.00 | $0 |
| ANNIE GHINASSI 3116 - 123116 | ||
| SECRETARY | 5.00 | $0 |
| LISA SMITH | ||
| MEDIA COORDI | 5.00 | $0 |
| VICKIE KASA | ||
| CANINE COORD | 5.00 | $0 |
| BETSY WALTER 1116 - 53116 | ||
| HUMAN RESOUR | 5.00 | $0 |
| ANNIE GHINASSI 6116 - 123116 | ||
| HUMAN RESOUR | 5.00 | $0 |
| PATRICIA LYDON 1116 - 71616 | ||
| FELINE COORD | 5.00 | $0 |
| CHRISTY YASOFSKY 71716 - 123116 | ||
| FELINE COORD | 5.00 | $0 |
| DINA PERRI 1116 - 53116 | ||
| FUNDRAISING | 5.00 | $0 |
| DIANE BETZ 6116 - 123116 | ||
| FUNDRAISING | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CIMBALA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 OAK STREET | AddressLine1Txt |
| City | IRWIN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248633872 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,744 | CurrentTaxYearAmt |
| Total | $153,158 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,697 | CurrentTaxYearAmt |
| Total | $334,159 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,441 | CurrentTaxYearAmt |
| Total | $487,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $487,317 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,444 | CurrentTaxYearAmt |
| Total | $487,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEWSLETTER | Event1Nm |
| Gross Receipts Event1 | $15,793 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,793 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,460 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,793 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,793 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,333 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CHRISTMAS PARTY 628 REFUND INCOME 89 OTHER INCOME-SALES TX DISCNT 16 TOTAL 733 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROGRAM SERVICES-CAT 39,161 PROGRAM SERVICES-DOG 26,896 DOG OBEDIENCE TRAINING 1,888 CHRISTMAS PARTY 709 PA REGISTRATION 100 INSURANCE 2,791 TELEPHONE 824 WEB SERVICES EXPENSE 250 OTHER ADMIN EXPENSES 100 PICNIC EXPENSES 121 SALES TAX 366 LIKE KIND EXCHANGE 136 TOTAL 73,342 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,466 2,757 |
| FORM 990-EZ, PART III, LINE 31 | ADMINISTRATIVE |
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