Civic Intelligence

Forgotten Friends-Mixed Breed Rescue Inc.

990EZ • Fiscal year 2016 • EIN 20-1082193

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
25025 Bingham Creek RdLeander, TX 78641

(512) 515-0722

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$43,512

Down $18,360 (-30%) from 2015

Net Assets

Down

$32,949

Down $18,360 (-36%) from 2015

Liabilities

Flat

$10,563

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$85,083

Down $23,613 (-22%) from 2015

Expenses

Up

$103,443

Up $2,046 (+2.0%) from 2015

Net Income

Down

-$18,360

Down $25,659 (-352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $23,989Liabilities 2011: $02011Assets 2012: $48,239Liabilities 2012: $15,6152012Assets 2013: $49,095Net Assets 2013: $49,0952013Assets 2014: $58,408Liabilities 2014: $14,398Net Assets 2014: $44,0102014Assets 2015: $61,872Liabilities 2015: $10,563Net Assets 2015: $51,3092015Assets 2016: $43,512Liabilities 2016: $10,563Net Assets 2016: $32,9492016Assets 2017: $41,068Liabilities 2017: $0Net Assets 2017: $41,0682017Assets 2018: $41,191Liabilities 2018: $0Net Assets 2018: $41,1912018Assets 2019: $65,463Liabilities 2019: $8,444Net Assets 2019: $57,0192019Assets 2020: $67,082Liabilities 2020: $5,869Net Assets 2020: $61,2132020Assets 2021: $69,486Liabilities 2021: $3,080Net Assets 2021: $66,4062021Assets 2022: $65,187Liabilities 2022: $1,297Net Assets 2022: $63,8902022Assets 2023: $81,206Liabilities 2023: $0Net Assets 2023: $81,2062023Assets 2024: $121,318Liabilities 2024: $0Net Assets 2024: $121,3182024

Highlighted filing

2016

Assets$43,512
Liabilities$10,563
Net Assets$32,949
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,036Expenses 2011: $98,635Net Income 2011: -$1,5992011Revenue 2012: $74,539Expenses 2012: $65,904Net Income 2012: $8,6352012Revenue 2013: $77,593Expenses 2013: $61,122Net Income 2013: $16,4712013Revenue 2014: $72,727Expenses 2014: $77,812Net Income 2014: -$5,0852014Revenue 2015: $108,696Expenses 2015: $101,397Net Income 2015: $7,2992015Revenue 2016: $85,083Expenses 2016: $103,443Net Income 2016: -$18,3602016Revenue 2017: $120,699Expenses 2017: $112,580Net Income 2017: $8,1192017Revenue 2018: $132,957Expenses 2018: $132,834Net Income 2018: $1232018Revenue 2019: $124,939Expenses 2019: $126,093Net Income 2019: -$1,1542019Revenue 2020: $119,705Expenses 2020: $115,511Net Income 2020: $4,1942020Revenue 2021: $95,134Expenses 2021: $89,941Net Income 2021: $5,1932021Revenue 2022: $61,096Expenses 2022: $63,612Net Income 2022: -$2,5162022Revenue 2023: $79,046Expenses 2023: $61,730Net Income 2023: $17,3162023Revenue 2024: $97,882Expenses 2024: $57,770Net Income 2024: $40,1122024

Highlighted filing

2016

Revenue$85,083
Expenses$103,443
Net Income-$18,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$85,083
Mission and Program Overview

Mission

Care and adoption of lost and abandoned mixed breed dogs

Care and adoption of abandoned dogs

Program Services

DescriptionGrantsExpenses
Our mission is to rehome dogs to lifetime care by screening & meeting potential adoptors providing tem homes and vet care for abandoned dogs of mixed breedSettle 250-450 dogsyr-$105,724
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah A UllrichPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Friends - Mixed Breed Res
EIN
20-1082193
Address
25025 Bingham Creek Rd, Leander, TX 78641

Signing Officer

Name
Deborah A Ullrich
Title
President
Phone
5126337569
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Bratton CPA PC
Address
3236 Hero Way, Leander, TX 78641
Preparer
Barbara Bratton
Phone
5122594404
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVan Debt 10,563 10,563”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt0103282
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Ullrich
IRS990EZ/BooksInCareOfDetail/PhoneNum05125150722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025025 Bingham Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043512
IRS990EZ/GrossReceiptsAmt085083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt040996
IRS990EZ/LandAndBuildingsGrp/EOYAmt040996
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah A Ullrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and adoption of abandoned dogs
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt036660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to rehome dogs to lifetime care by screening & meeting potential adoptors providing tem homes and vet care for abandoned dogs of mixed breedSettle 250-450 dogsyr
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103443
IRS990EZ/TotalProgramServiceExpensesAmt0105724
IRS990EZ/TotalRevenueAmt085083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074539
IRS990ScheduleA/Total509Grp/TotalAmt0399800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearVan Debt 10,563 10,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah A Ullrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05126337569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN FRIENDS - MIXED BREED RES
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0201082193
ReturnHeader/Filer/USAddress/AddressLine1Txt025025 Bingham Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0666633BA22503AF40298B1083E7724607D4C4850
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07420672017227umeikar
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.72.202.47
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm010:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742743661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Bratton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03236 Hero Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078641
ReturnHeader/PreparerPersonGrp/PhoneNum05122594404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Bratton
ReturnHeader/ReturnTs02017-08-15T10:01:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,512
Liabilities
$10,563
Net assets
$32,949
Revenue
$85,083
Expenses
$103,443
Net income
-$18,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.98$0.58$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.79$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.95$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.20$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.33$1.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.09$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.73$0.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.78$0.61$0.16
2012Summary only. Only limited summary data is available for this year.$0.48$0.16$0.75$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.97$0.99$0.02