Civic Intelligence

For Our Friends Inc.

990EZ • Fiscal year 2022 • EIN 11-3208977

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 11, 2022

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

60th percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$125,484

Up $12,994 (+12%) from 2021

Net Assets

Up

$125,484

Up $12,994 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$193,159

Up $56,059 (+41%) from 2021

Expenses

Up

$180,165

Up $22,952 (+15%) from 2021

Net Income

Up

$12,994

Up $33,107 (+165%) from 2021

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

2022

Assets$125,484
Liabilities$0
Net Assets$125,484

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

2022

Revenue$193,159
Expenses$180,165
Net Income$12,994
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$198,859
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.-$164,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE CIGLIANOPresident And General CounselPT$0--
Mona JaffeVice PresidentPT$0--
LUISA MANTINITreasurerPT$0--
Frederica SzilagyiSecretaryPT$0--
Bryan LewisBoard MemberPT$0--
Laura HindBoard MemberPT$0--
SHUNT OVANOSIANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
For Our Friends Inc
EIN
11-3208977
In Care Of
% FREDERICA SZILAGYI
Phone
7185952161
Address
PO BOX 203, OAKLAND GARDENS, NY 11364

Signing Officer

Name
Frederica Szilagyi
Title
President
Phone
7185952161
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Vernon J Key CPA Pc
Address
950-23 BLANDING BLVD-SUITE 281, ORANGE PARK, FL 32065
Preparer
Vernon J Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

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

Equipment rental and maintenance 176

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

Telephone 392

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

BOARDING 14,734

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

MICROCHIP 188

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

POSTAGE RENTAL 99

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

INSURANCE 3,441

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

FILING FEES 175

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

MEDICAL 113,513

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

AMAZON PRIME 212

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

FOOD 25,468

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

PET SUPPLIES 17,197

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

MEDICATION 3,820

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

ACCOUNTING 750

Form 990-EZ, Part II, Line 24, Other Assets

RENOVATION Beginning of year 10,000, End of year 0

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07185952161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011364
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE CIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mona Jaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUISA MANTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frederica Szilagyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Hind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHUNT OVANOSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherExpensesTotalAmt0180165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceExpensesAmt0164920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05700
IRS990EZ/SpecialEventsNetIncomeLossAmt036636
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142547
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117736
IRS990ScheduleA/Total509Grp/TotalAmt0599764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING 14,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICROCHIP 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE RENTAL 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL 113,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMAZON PRIME 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD 25,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PET SUPPLIES 17,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICATION 3,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENOVATION Beginning of year 10,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICA SZILAGYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185952161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR OUR FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORO
ReturnHeader/Filer/EIN0113208977
ReturnHeader/Filer/InCareOfNm0% FREDERICA SZILAGYI
ReturnHeader/Filer/PhoneNum07185952161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452501382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950-23 BLANDING BLVD-SUITE 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032065
ReturnHeader/PreparerPersonGrp/PhoneNum07185913155
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T02:04:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZILAGYI
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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
Peer Organizations

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