Civic Intelligence

For Our Friends Inc.

990EZ • Fiscal year 2015 • EIN 11-3208977

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 19, 2015

PO Box 203Oakland Gardens, NY 11364

(718) 595-2161

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-7.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$59,785

Down $8,403 (-12%) from 2014

Net Assets

Down

$59,785

Down $8,403 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$112,062

Down $2,618 (-2.3%) from 2014

Expenses

Up

$120,465

Up $4,587 (+4.0%) from 2014

Net Income

Down

-$8,403

Down $7,205 (-601%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $51,498Liabilities 2012: $02012Assets 2013: $69,687Liabilities 2013: $0Net Assets 2013: $69,6872013Assets 2014: $68,188Liabilities 2014: $0Net Assets 2014: $68,1882014Assets 2015: $59,785Liabilities 2015: $0Net Assets 2015: $59,7852015Assets 2016: $84,426Liabilities 2016: $0Net Assets 2016: $84,4262016Assets 2017: $88,382Liabilities 2017: $0Net Assets 2017: $88,3822017Assets 2018: $115,916Liabilities 2018: $0Net Assets 2018: $115,9162018Assets 2019: $131,657Liabilities 2019: $0Net Assets 2019: $131,6572019Assets 2020: $132,603Liabilities 2020: $0Net Assets 2020: $132,6032020Assets 2021: $112,490Liabilities 2021: $0Net Assets 2021: $112,4902021Assets 2022: $125,484Liabilities 2022: $0Net Assets 2022: $125,4842022Assets 2023: $134,430Liabilities 2023: $0Net Assets 2023: $134,4302023Assets 2024: $135,200Liabilities 2024: $0Net Assets 2024: $135,2002024Assets 2025: $135,577Net Assets 2025: $135,5772025

Highlighted filing

2015

Assets$59,785
Liabilities$0
Net Assets$59,785

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $98,311Expenses 2012: $94,470Net Income 2012: $3,8412012Revenue 2013: $107,540Expenses 2013: $89,396Net Income 2013: $18,1442013Revenue 2014: $114,680Expenses 2014: $115,878Net Income 2014: -$1,1982014Revenue 2015: $112,062Expenses 2015: $120,465Net Income 2015: -$8,4032015Revenue 2016: $143,072Expenses 2016: $118,431Net Income 2016: $24,6412016Revenue 2017: $134,442Expenses 2017: $130,486Net Income 2017: $3,9562017Revenue 2018: $141,463Expenses 2018: $113,929Net Income 2018: $27,5342018Revenue 2019: $156,303Expenses 2019: $140,562Net Income 2019: $15,7412019Revenue 2020: $148,833Expenses 2020: $147,887Net Income 2020: $9462020Revenue 2021: $137,100Expenses 2021: $157,213Net Income 2021: -$20,1132021Revenue 2022: $193,159Expenses 2022: $180,165Net Income 2022: $12,9942022Revenue 2023: $212,657Expenses 2023: $203,792Net Income 2023: $8,8652023Revenue 2024: $195,118Expenses 2024: $194,348Net Income 2024: $7702024Revenue 2025: $176,282Expenses 2025: $175,905Net Income 2025: $3772025

Highlighted filing

2015

Revenue$112,062
Expenses$120,465
Net Income-$8,403
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$115,633
Mission and Program Overview

Mission

Rescue stray and abused animals

Program Services

DescriptionGrantsExpenses
Rescue and save stray animals from starving, abuse and death, provide medical care and shelter and have them adopted into loving and safe homes.-$117,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederica SzillagyiPresidentPT$0--
Mona JaffeVice PresidentPT$0--
Bryan LewisSecretaryPT$0--
Laura HindBoard MemberPT$0--
LUISA MANTINITreasurerPT$0--
JACQUELINE CIGLIANOGeneral CounselPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$20,150$20,150-$20,150
Total Events$20,150$20,150$3,571$16,579
Filing and Contact Details

Filer

Filer Name
For Our Friends Inc
EIN
11-3208977
Phone
7185952161
Address
PO BOX 203, OAKLAND GARDENS, NY 11364

Signing Officer

Name
Frederica Szilagyi
Title
President
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Vernon J Keycpa Pc
Address
67- 47 161TH STREET 2J, FLUSHING, NY 11365
Preparer
Vernon J Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

INTEREST INCOME 16

Form 990-EZ, Part I, Line 16, Other Expenses

Boarding and medical 96,965

Form 990-EZ, Part I, Line 16, Other Expenses

PET SUPPLIES 2,306

Form 990-EZ, Part I, Line 16, Other Expenses

Animals in foster care 10,702

Form 990-EZ, Part I, Line 16, Other Expenses

MICROCHIP 78

Form 990-EZ, Part I, Line 16, Other Expenses

DOG LICENSE 70

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 5,644

Form 990-EZ, Part I, Line 16, Other Expenses

PRINTING 26

Form 990-EZ, Part I, Line 16, Other Expenses

ANSWERING SERVICE 144

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE RENTAL 182

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 90

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELANEOUS EXPENSE 230

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,076

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 650

Form 990-EZ, Part I, Line 16, Other Expenses

FILING FEES 60

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION 164

Form 990-EZ, Part I, Line 16, Other Expenses

MEDICATIONS 2,078

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07185952161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frederica Szillagyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mona Jaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Hind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUISA MANTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE CIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120465
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE STRAY AND ABUSED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and save stray animals from starving, abuse and death, provide medical care and shelter and have them adopted into loving and safe homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03571
IRS990EZ/SpecialEventsNetIncomeLossAmt016579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0112062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093845
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095467
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03571
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING AND MEDICAL 96,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PET SUPPLIES 2,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMALS IN FOSTER CARE 10,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICROCHIP 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG LICENSE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 5,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANSWERING SERVICE 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE RENTAL 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELANEOUS EXPENSE 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICATIONS 2,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICA SZILAGYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR OUR FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORO
ReturnHeader/Filer/EIN0113208977
ReturnHeader/Filer/PhoneNum07185952161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0OAKLAND GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEYCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067- 47 161TH STREET 2J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011365
ReturnHeader/PreparerPersonGrp/PhoneNum07185913155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-19T10:40:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.76$1.76$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.95$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.13$2.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.93$1.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.37$1.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.49$1.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.56$1.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.41$1.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.43$1.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.12$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.15$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.08$0.89$0.18
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.98$0.94$0.04