BETA

PET FRIENDS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PET FRIENDS INC (EIN 42-1569754)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349203412
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-13T15:56:40-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L DEMARCHI CPAPreparerPersonNm
PTINP00231555PTIN
Phone7248636866PhoneNum
Preparation2015-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$88,320GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,974ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,896ProgramServiceRevenueAmt
Membership Dues$960MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Gaming Gross Income$7,252GamingGrossIncomeAmt
Fundraising Gross Income$44,230FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,449SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,033SpecialEventsNetIncomeLossAmt
Other Revenue Total$6OtherRevenueTotalAmt
Total Revenue$68,871TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$416PrintingPublicationsPostageAmt
Other Expenses Total$62,581OtherExpensesTotalAmt
Total Expenses$64,897TotalExpensesAmt
Excess Or Deficit For Year$3,974ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,712BOYAmt
EOY$28,718EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,712BOYAmt
EOY$28,718EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,584BOYAmt
EOY$3,616EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,128BOYAmt
EOY$25,102EOYAmt
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)$34,460
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)$25,759
ADMINISTRATIVE$1,100
FieldValueIRS element (for citing)
Total Program Service Expenses$61,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATTI GAMBLE
PUBLIC RELAT5.00$0
LISA CIMBALA
SECRETARY/TR5.00$0
BETSY WALTER
HUMAN RESOUR5.00$0
LISA SMITH
MEDIA COORDI5.00$0
VICKIE KASA
CANINE COORD5.00$0
SUZANNE PIERCE
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA CIMBALAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 OAK STREETAddressLine1Txt
CityNORTH HUNTINGDONCityNm
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$29,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,724CurrentTaxYearMinus1YearAmt
Current Tax Year$21,934CurrentTaxYearAmt
Total$132,320TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,202CurrentTaxYearMinus1YearAmt
Current Tax Year$66,384CurrentTaxYearAmt
Total$304,470TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,926CurrentTaxYearMinus1YearAmt
Current Tax Year$88,318CurrentTaxYearAmt
Total$436,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$436,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$399TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$399TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,936CurrentTaxYearMinus1YearAmt
Current Tax Year$88,320CurrentTaxYearAmt
Total$437,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
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$16,090GrossReceiptsEvent1Amt
Gross Revenue Event1$16,090GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,062OtherDirectExpensesEvent1Amt
Event2CINCO DE MEOW-OEvent2Nm
Gross Receipts Event2$5,620GrossReceiptsEvent2Amt
Gross Revenue Event2$5,620GrossRevenueEvent2Amt
Other Direct Expenses Event2$149OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,710GrossReceiptsTotalAmt
Gross Revenue Total Events$21,710GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,211DirectExpenseSummaryEventsAmt
Net Income Summary$12,499NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME-SALES TX DISCNT 6 TOTAL 6
FORM 990-EZ, PART I, LINE 16EXPENSES PROGRAM SERVICES-CAT 34,460 PROGRAM SERVICES-DOG 25,759 PA REGISTRATION 100 INSURANCE 1,000 TELEPHONE 785 OFFICE EXPENSE 57 OTHER ADMIN EXPENSES 123 SALES TAX 297 TOTAL 62,581
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,584 3,616
FORM 990-EZ, PART III, LINE 31ADMINISTRATIVE

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