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PET FRIENDS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PET FRIENDS INC (EIN 42-1569754)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201433169349201078
Schema version
2013v3.1
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)
Return2014-11-12T10:38:40-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251850293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMARCHI & ASSOCIATESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1156 CLAY PIKEAddressLine1
CityNORTH HUNTINGDONCity
StatePAState
ZIP Code156422006ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421569754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PET FRIENDS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPETFBusinessNameControlTxt
Phone7248637722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 484AddressLine1
CityIRWINCity
StatePAState
ZIP Code15642ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA CIMBALAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7248637722PhoneNum
Signature2014-08-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L DEMARCHI CPAPreparerPersonNm
PTINP00231555PTIN
Phone7248636866PhoneNum
Preparation2014-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPETFRIENDSINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,936GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,864ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,092ProgramServiceRevenueAmt
Membership Dues$860MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
Fundraising Gross Income$46,110FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,235SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,875SpecialEventsNetIncomeLossAmt
Total Revenue$58,701TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,925FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$60,488OtherExpensesTotalAmt
Total Expenses$62,511TotalExpensesAmt
Excess Or Deficit For Year-$3,810ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,795BOYAmt
EOY$29,712EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,795BOYAmt
EOY$29,712EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,857BOYAmt
EOY$8,584EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,938BOYAmt
EOY$21,128EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING FOR DOGS AND CATSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 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)$33,469
TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT)$22,373
FieldValueIRS element (for citing)
Total Program Service Expenses$55,842TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DIANE BETZ
FD RAISING C5.00$0
PATTI GAMBLE
PUBLIC RELAT000.00$0
LISA CIMBALA
SECRETARY/TR5.00$0
JANET GAVAZZI
FELINE COORD5.00$0
VIKIE KASA
CANINE COORD5.00$0
MICHELE ALBERT
PRESIDENT5.00$0
BETSY WALTER
HUMAN RESOUR5.00$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 STREETAddressLine1
CityNORTH HUNTINGDONCity
StatePAState
ZIP Code15642ZIPCode
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$24,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,208CurrentTaxYearMinus1YearAmt
Current Tax Year$23,724CurrentTaxYearAmt
Total$134,966TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,645CurrentTaxYearMinus1YearAmt
Current Tax Year$59,202CurrentTaxYearAmt
Total$317,927TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,853CurrentTaxYearMinus1YearAmt
Current Tax Year$82,926CurrentTaxYearAmt
Total$452,893TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$452,893PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$791TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$791TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,880CurrentTaxYearMinus1YearAmt
Current Tax Year$82,936CurrentTaxYearAmt
Total$453,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1RAFFLE TICKETSNameOfEvent1Amt
Gross Receipts Event1$11,124GrossReceiptsEvent1Amt
Gross Revenue Event1$11,124GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,152OtherDirectExpensesEvent1Amt
Name Of Event2NEWSLETTERNameOfEvent2Amt
Gross Receipts Event2$10,050GrossReceiptsEvent2Amt
Gross Revenue Event2$10,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,455OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,000GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,000GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,571OthDirectExpnssOtherEventsAmt
Gross Receipts Total$27,174GrossReceiptsTotalAmt
Gross Revenue Total Events$27,174GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,178OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,178DirectExpenseSummaryEventsAmt
Net Income Summary$9,996NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES NP RENEWAL FEE 100 CHECK REORDER FEE 208 COPIES-SCHOOL VISITS 25 INSURANCE 1,165 SERVICE CHRG 25 TELEPHONE 878 PICNIC EXPENSE 225 WAVA MBRSHP 20 WEB HOSTING 406 PROGRAM SERVICES-CAT 33,469 PROGRAM SERVICES-DOG 22,373 SALES TAX 956 HOLIDAY PARTY 518 P.O. BOX RENTAL FEE 120 TOTAL 60,488
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,857 8,584

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

DIANE BETZ
PATTI GAMBLE
LISA CIMBALA
JANET GAVAZZI
VIKIE KASA
MICHELE ALBERT
BETSY WALTER

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