Civic Intelligence

Forever Friends Foundation

990EZ • Fiscal year 2018 • EIN 04-3769578

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 670903Northfield, OH 44067

(330) 608-9499

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Down

$15,651

Down $3,609 (-19%) from 2012

Net Assets

$15,651

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$70,583

Up $15,124 (+27%) from 2012

Expenses

Up

$90,511

Up $40,793 (+82%) from 2012

Net Income

Down

-$19,928

Down $25,669 (-447%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $13,519Liabilities 2011: $02011Assets 2012: $19,260Liabilities 2012: $02012Assets 2018: $15,651Liabilities 2018: $0Net Assets 2018: $15,6512018Assets 2019: $104,780Liabilities 2019: $0Net Assets 2019: $104,7802019Assets 2020: $131,567Liabilities 2020: $1,301Net Assets 2020: $130,2662020Assets 2021: $157,757Liabilities 2021: $5,566Net Assets 2021: $152,1912021Assets 2022: $161,408Liabilities 2022: $1,402Net Assets 2022: $160,0062022Assets 2023: $158,355Liabilities 2023: $0Net Assets 2023: $158,3552023Assets 2024: $287,555Liabilities 2024: $0Net Assets 2024: $287,5552024Assets 2025: $1,303,788Liabilities 2025: $0Net Assets 2025: $1,303,7882025

Highlighted filing

2018

Assets$15,651
Liabilities$0
Net Assets$15,651

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $47,493Expenses 2011: $55,541Net Income 2011: -$8,0482011Revenue 2012: $55,459Expenses 2012: $49,718Net Income 2012: $5,7412012Revenue 2018: $70,583Expenses 2018: $90,511Net Income 2018: -$19,9282018Revenue 2019: $144,409Expenses 2019: $108,292Net Income 2019: $36,1172019Revenue 2020: $125,006Expenses 2020: $99,520Net Income 2020: $25,4862020Revenue 2021: $136,137Expenses 2021: $114,212Net Income 2021: $21,9252021Revenue 2022: $154,282Expenses 2022: $146,467Net Income 2022: $7,8152022Revenue 2023: $152,631Expenses 2023: $123,408Net Income 2023: $29,2232023Revenue 2024: $153,037Expenses 2024: $88,240Net Income 2024: $64,7972024Revenue 2025: $1,102,117Expenses 2025: $99,874Net Income 2025: $1,002,2432025

Highlighted filing

2018

Revenue$70,583
Expenses$90,511
Net Income-$19,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$70,583
Mission and Program Overview

Mission

Provide animal shelter, care and adotion oportinuties for stray animals, primarily felines

Provide sheltercare for stray animals

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER CARE AND ADOTION OPPORTUNIES FOR STRAY ANIMALS PRIMARILY FELINES-$90,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BELLOMYPresidentPT$0--
KARRIE SACKETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Forever Friends Foundation
EIN
04-3769578
Address
PO BOX 670903, NORTHFIELD, OH 44067

Signing Officer

Name
Karrie Sackett
Title
Treasurer
Phone
3306089499
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ohio Tax Lady
Address
19 E Main St, Newton Falls, OH 44444
Preparer
Lori Loudin Smith
Phone
3308720513
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fee 81insurance 572volunteer expense 150vet 76,627pet food 12,637refund 138

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARRIE SACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03306089499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 670903
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015651
IRS990EZ/GrossReceiptsAmt070583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015651
IRS990EZ/OccupancyRentUtltsAndMaintAmt0306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BELLOMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARRIE SACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTERCARE FOR STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER CARE AND ADOTION OPPORTUNIES FOR STRAY ANIMALS PRIMARILY FELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090511
IRS990EZ/TotalProgramServiceExpensesAmt090511
IRS990EZ/TotalRevenueAmt070583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FOREVERFRIENDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048639
IRS990ScheduleA/Total509Grp/TotalAmt0274536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEE 81INSURANCE 572VOLUNTEER EXPENSE 150VET 76,627PET FOOD 12,637REFUND 138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE SACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306089499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0043769578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670903
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE8686D69C053EDDBAB1E4C8BC323564D5F93E5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE8686D69C053EDDBAB1E4C8BC323564D5F93E5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03438422019133zk3ljhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.190.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm019:26:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341906725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ohio Tax Lady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044444
ReturnHeader/PreparerPersonGrp/PhoneNum03308720513
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Loudin Smith
ReturnHeader/ReturnTs02019-05-13T19:24:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings