Civic Intelligence

Forever Friends Foundation

990EZ • Fiscal year 2019 • EIN 04-3769578

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

569%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$104,780

Up $89,129 (+569%) from 2018

Net Assets

Up

$104,780

Up $89,129 (+569%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$144,409

Up $73,826 (+105%) from 2018

Expenses

Up

$108,292

Up $17,781 (+20%) from 2018

Net Income

Up

$36,117

Up $56,045 (+281%) from 2018

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

2019

Assets$104,780
Liabilities$0
Net Assets$104,780

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

2019

Revenue$144,409
Expenses$108,292
Net Income$36,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$144,409
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.-$108,292
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
2020-05-22
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 revenue Part I line 8

Description amountbank fees refunded 85

Description of other expenses Part I line 16

Description amounttax 25insurance 581volunteer expense 274vet 88,628pet food 17,991refund 347utilities 446

Other changes in net assets or fund balances Part I line 20

Description amountpulled money from money market 2,627

Raw XML Appendix145 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/BOYAmt066036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104780
IRS990EZ/GrossReceiptsAmt0144409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01578
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104780
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/OtherChangesInNetAssetsAmt02627
IRS990EZ/OtherExpensesTotalAmt0108292
IRS990EZ/OtherRevenueTotalAmt085
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/ProgramServiceExpensesAmt0108292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108292
IRS990EZ/TotalProgramServiceExpensesAmt0108292
IRS990EZ/TotalRevenueAmt0144409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FOREVERFRIENDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0296480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051237
IRS990ScheduleA/Total509Grp/TotalAmt0296480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES REFUNDED 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAX 25INSURANCE 581VOLUNTEER EXPENSE 274VET 88,628PET FOOD 17,991REFUND 347UTILITIES 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPULLED MONEY FROM MONEY MARKET 2,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE SACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306089499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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/FederalOriginalSubmissionId034384220201642ud2pcp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.190.1
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTm006:14:18
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/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Loudin Smith
ReturnHeader/ReturnTs02020-06-12T05:56:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings