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PET FRIENDS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PET FRIENDS INC (EIN 42-1569754)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-07
IRS object ID
201642519349200524
Schema version
2015v2.1
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)
Return2016-09-07T14:28:42-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 TitleSECRETARY/TREASPersonTitleTxt
Phone7248637722PhoneNum
Signature2016-08-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L DEMARCHI CPAPreparerPersonNm
PTINP00231555PTIN
Phone7248636866PhoneNum
Preparation2016-08-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PETFRIENDSINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,781GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,548ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,854ProgramServiceRevenueAmt
Membership Dues$1,440MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Gaming Gross Income$10,105GamingGrossIncomeAmt
Fundraising Gross Income$45,815FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,084SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,836SpecialEventsNetIncomeLossAmt
Other Revenue Total$17OtherRevenueTotalAmt
Total Revenue$79,697TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,125FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$783PrintingPublicationsPostageAmt
Other Expenses Total$74,390OtherExpensesTotalAmt
Total Expenses$77,298TotalExpensesAmt
Excess Or Deficit For Year$2,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,718BOYAmt
EOY$34,965EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,718BOYAmt
EOY$34,965EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,617BOYAmt
EOY$7,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,101BOYAmt
EOY$27,500EOYAmt
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)$43,101
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)$28,525
ADMINISTRATIVE$1,245
FieldValueIRS element (for citing)
Total Program Service Expenses$72,871TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATTI GAMBLE
PRESIDENT000.00$0
LISA CIMBALA
SECRETARY/TR000.00$0
BETSY WALTER
HUMAN RESOUR000.00$0
LISA SMITH
MEDIA COORDI000.00$0
VICKIE KASA
CANINE COORD000.00$0
SUZANNE PIERCE
FELINE COORD000.00$0
DINA PERRI
FUNDRAISING000.00$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

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)
Phone7248633872PhoneNum
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$23,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,934CurrentTaxYearMinus1YearAmt
Current Tax Year$22,548CurrentTaxYearAmt
Total$125,290TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,384CurrentTaxYearMinus1YearAmt
Current Tax Year$78,231CurrentTaxYearAmt
Total$316,371TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,318CurrentTaxYearMinus1YearAmt
Current Tax Year$100,779CurrentTaxYearAmt
Total$441,661TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$441,661PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$154TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$154TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,320CurrentTaxYearMinus1YearAmt
Current Tax Year$100,781CurrentTaxYearAmt
Total$441,815TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEWSLETTEREvent1Nm
Gross Receipts Event1$14,638GrossReceiptsEvent1Amt
Gross Revenue Event1$14,638GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,039OtherDirectExpensesEvent1Amt
Event2VARIOUSEvent2Nm
Gross Receipts Event2$7,718GrossReceiptsEvent2Amt
Gross Revenue Event2$7,718GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,582OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,650GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,650GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$756OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,006GrossReceiptsTotalAmt
Gross Revenue Total Events$35,006GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,377OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,377DirectExpenseSummaryEventsAmt
Net Income Summary$21,629NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME-SALES TX DISCNT 17 TOTAL 17
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 317 PROGRAM SERVICES-CAT 42,784 PROGRAM SERVICES-DOG 28,525 DUES & MEMBERSHIPS 145 PA REGISTRATION 100 INSURANCE 1,000 TELEPHONE 822 OFFICE EXPENSE 81 OTHER ADMIN EXPENSES 142 SALES TAX 474 TOTAL 74,390
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,617 7,465
FORM 990-EZ, PART III, LINE 31ADMINISTRATIVE

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