Civic Intelligence

Forgotten Friends-Mixed Breed Rescue Inc.

990EZ • Fiscal year 2014 • EIN 20-1082193

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

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

83rd percentile

0.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$58,408

Up $9,313 (+19%) from 2013

Net Assets

Down

$44,010

Down $5,085 (-10%) from 2013

Liabilities

$14,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$72,727

Down $4,866 (-6.3%) from 2013

Expenses

Up

$77,812

Up $16,690 (+27%) from 2013

Net Income

Down

-$5,085

Down $21,556 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$58,408
Liabilities$14,398
Net Assets$44,010
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$72,727
Expenses$77,812
Net Income-$5,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$72,727
Mission and Program Overview

Mission

Care and adoption of lost and abandoned mixed breed dogs

Program Services

DescriptionGrantsExpenses
Our mission is to rehome dogs to lifetime care by screen & meeting potential adoptors, providing temp homes and vet care for abandoned dogs. We find homes for 250 to 400 dogs per year-$61,326
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ULLRICHDirectorFT$0--
JEANNIE STEELEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Friends - Mixed Breed Rescue
EIN
20-1082193
Phone
5125150722
Address
25025 Bingham Creek Rd, Leander, TX 78641

Signing Officer

Name
Deborah Ullrich
Title
Director
Phone
5125150722
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Bratton CPA PC
Address
3236 Hero Way, Leander, TX 78641-9517
Preparer
Barbara E Bratton
Phone
5122594404
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 3932. Meals 816. Depreciation 7298. Telephone 2951. Interest 3546. 2013 depreciation 642. 2013 correction 427.”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt052151
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH ULLRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05125150722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 Bingham Creek
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040706
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt046867
IRS990EZ/LandAndBuildingsGrp/EOYAmt052227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044010
IRS990EZ/OccupancyRentUtltsAndMaintAmt01772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH ULLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and adoption of lost and abandoned mixed breed dogs
IRS990EZ/PrintingPublicationsPostageAmt04277
IRS990EZ/ProgramServiceRevenueAmt032021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to rehome dogs to lifetime care by screen & meeting potential adoptors, providing temp homes and vet care for abandoned dogs. We find homes for 250 to 400 dogs per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077812
IRS990EZ/TotalProgramServiceExpensesAmt061326
IRS990EZ/TotalRevenueAmt072727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141640
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0414121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112226
IRS990ScheduleA/Total509Grp/TotalAmt0414121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 3932. MEALS 816. DEPRECIATION 7298. TELEPHONE 2951. INTEREST 3546. 2013 DEPRECIATION 642. 2013 CORRECTION 427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ULLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125150722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forgotten Friends - Mixed Breed Rescue
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0201082193
ReturnHeader/Filer/PhoneNum05125150722
ReturnHeader/Filer/USAddress/AddressLine1Txt025025 Bingham Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Bratton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03236 Hero Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786419517
ReturnHeader/PreparerPersonGrp/PhoneNum05122594404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA E BRATTON
ReturnHeader/ReturnTs02015-07-31T15:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,408
Liabilities
$14,398
Net assets
$44,010
Revenue
$72,727
Expenses
$77,812
Net income
-$5,085
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
Peer Organizations

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501(c)3 • NTEE X20

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Assets$20,722

Revenue vs current organization

About the same

Assets vs current organization

65% lower