PET FRIENDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PET FRIENDS INC (EIN 42-1569754)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201302129349200205
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T09:44:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMARCHI & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 CLAY PIKE | AddressLine1 |
| City | NORTH HUNTINGDON | City |
| State | PA | State |
| ZIP Code | 156422006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421569754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PET FRIENDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PETF | NameControl |
| Phone | 7248637722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1 |
| City | IRWIN | City |
| State | PA | State |
| ZIP Code | 15642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CIMBALA | Name |
| Title | TREASURER | Title |
| Phone | 7248637722 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN L DEMARCHI CPA | Name |
| Phone | 7248636866 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | PETFRIENDSINC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87880 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32783 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13280 | ProgramServiceRevenue |
| Membership Dues | 425 | MembershipDues |
| Investment Income | 27 | InvestmentIncome |
| Fundraising Gross Income | 41365 | FundraisingGrossIncome |
| Special Events Direct Expenses | 24270 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17095 | SpecialEventsNetIncomeLoss |
| Total Revenue | 63610 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1825 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 371 | PrintingPublicationsPostage |
| Other Expenses Total | 66980 | OtherExpensesTotal |
| Total Expenses | 69176 | TotalExpenses |
| Excess Or Deficit For Year | -5566 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24938 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37070 | BOY |
| EOY | 26795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37070 | BOY |
| EOY | 26795 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566 | BOY |
| EOY | 1857 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30504 | BOY |
| EOY | 24938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING FOR DOGS AND CATS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (CATS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT) | 36560 |
| TO PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACCINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS (DOGS) UNTIL ADOPTED. (PEOPLE DO NOT BENEFIT) | 26982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63542 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DIANE BETZ | ||
| FD RAISING C | 5.00 | 0 |
| FAYE KUCH | ||
| PUBLIC RELAT | 000.00 | 0 |
| LISA CIMBALA | ||
| SECRETARY/TR | 5.00 | 0 |
| JEANNINE DRNEVICH | ||
| FELINE COORD | 5.00 | 0 |
| VIKIE KASA | ||
| CANINE COORD | 5.00 | 0 |
| MICHELLE ALBERT | ||
| PRESIDENT | 5.00 | 0 |
| BETSY WALTER | ||
| HUMAN RESOUR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA CIMBALA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 OAK STREET | AddressLine1 |
| City | NORTH HUNTINGDON | City |
| State | PA | State |
| ZIP Code | 15642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7248633872 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33208 | CurrentTaxYear |
| Total | 143738 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54645 | CurrentTaxYear |
| Total | 328266 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87853 | CurrentTaxYear |
| Total | 472004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 472004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 1533 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 1533 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87880 | CurrentTaxYear |
| Total | 473537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE TICKETS | NameOfEvent1 |
| Gross Receipts Event1 | 13034 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13034 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5992 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEWSLETTER | NameOfEvent2 |
| Gross Receipts Event2 | 10302 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10302 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4718 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 23336 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23336 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10710 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10710 | DirectExpenseSummaryEvents |
| Net Income Summary | 12626 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES NP RENEWAL FEE 100 CHECK REORDER FEE 90 COPIES-SCHOOL VISITS 37 INSURANCE 1,000 OFFICE 48 TELEPHONE 660 BUSINESS CARDS 70 WAVA MBRSHP 20 WEB HOSTING 137 PROGRAM SERVICES-CAT 36,560 PROGRAM SERVICES-DOG 26,982 SALES TAX 1,212 MISCELLANEOUS 64 TOTAL 66,980 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,566 1,857 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| DIANE BETZ |
| FAYE KUCH |
| LISA CIMBALA |
| JEANNINE DRNEVICH |
| VIKIE KASA |
| MICHELLE ALBERT |
| BETSY WALTER |
Comments