PET FRIENDS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PET FRIENDS INC (EIN 42-1569754)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349200523
- Schema version
- 2011v1.2
- 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 | 2012-11-13T06:51:01-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | N Huntingdon | City |
| State | PA | State |
| ZIP Code | 15642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN L DEMARCHI CPA | Name |
| Phone | 7248636866 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 81898 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22676 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11836 | ProgramServiceRevenue |
| Membership Dues | 1200 | MembershipDues |
| Investment Income | 113 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 46073 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21795 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24278 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 60103 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1689 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2362 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 346 | PrintingPublicationsPostage |
| Other Expenses Total | 65090 | OtherExpensesTotal |
| Total Expenses | 69487 | TotalExpenses |
| Excess Or Deficit For Year | -9384 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62721 | BOY |
| EOY | 37070 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62721 | BOY |
| EOY | 37070 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22833 | BOY |
| EOY | 6566 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39888 | BOY |
| EOY | 30504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTURING FOR DOGS AND CATS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS(DOGS) UNTIL ADOPTED (PEOPLE DO NOT BENEFIT) | 29201 |
| PROVIDE MEDICAL CARE, INCLUDING SPAYING, NEUTERING, VACINATIONS, MEDICINES, SHELTER AND FOOD FOR ANIMALS(CATS) UNTIL ADOPTED (PEOPLE DO NOT BENEFIT) | 32969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62170 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PATTI GAMBLE | ||||||
| 11930 PALOMINO CT | N HUNTINGDON | PA | 15642 | PRESIDENT | 5.00 | 0 |
| MICHELLE ALBERT | ||||||
| 34 JANETTE CIR | IRWIN | PA | 15642 | V.P/ HUMAN RES. | 5.00 | 0 |
| VIKIE KASA | ||||||
| 1000 MIKES LN | JEANETTE | PA | 15644 | CANINE COORD. | 5.00 | 0 |
| JEANNINE DRNEVICH | ||||||
| 102 TEXTER DRIVE | NORTH VERSAILLES | PA | 15137 | FELINE COORD. | 5.00 | 0 |
| LISA CIMBALA | ||||||
| 521 OAK STREET | IRWIN | PA | 15642 | SECRETARY/TREAS | 5.00 | 0 |
| FAYE KUCH | ||||||
| 105 CLEARVIEW COURT | IRWIN | PA | 15642 | PUBLIC RELATION | 0 | 0 |
| DIANE BETZ | ||||||
| 10991 MOCKINGBIRD DRIVE | NORTH HUNTINGDON | PA | 15642 | FD RAISING COOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | IRWIN | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 10191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23876 | CurrentTaxYear |
| Total | 120721 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57909 | CurrentTaxYear |
| Total | 349312 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81785 | CurrentTaxYear |
| Total | 470033 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 470033 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 1919 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 1919 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81898 | CurrentTaxYear |
| Total | 471952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| 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 | 11920 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11920 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6365 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEWSLETTER | NameOfEvent2 |
| Gross Receipts Event2 | 7800 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7800 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5030 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7153 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7153 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5656 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 26873 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26873 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17051 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17051 | DirectExpenseSummaryEvents |
| Net Income Summary | 9822 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $22833 Accounts Payable and Accrued Expenses - Ending $6566 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISC ADM EXP $4 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSE $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WEB HOSTING $159 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $647 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SALES TAX $1004 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSURANCE $1006 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM SERVICES $62170 |
Comments