Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Forgotten Friend Inc.
990EZ • Fiscal year 2013 • EIN 20-3155644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 68.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$13,578
Down $1,186 (-8.0%) from 2012
Net Assets
Down$12,037
Down $1,422 (-11%) from 2012
Liabilities
Up$1,541
Up $236 (+18%) from 2012
Revenue And Expenses
Revenue
Down$47,096
Down $7 (-0.0%) from 2012
Expenses
Up$48,387
Up $6,016 (+14%) from 2012
Net Income
Down-$1,291
Down $6,023 (-127%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $47,096
Mission and Program Overview
Mission
To rescue unwanted reptiles and provide permanent homes for unwanted reptiles nationwide. To perform community outreach programs educating the general community on reptile habits and responsibility through shows and demonstrations.
To rescue unwanted reptiles and provide them with permanent homes for unwanted reptiles nationwide. To perform community outreach programs educating the general community on reptile habits and responsibility through shows and demonstrations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE PUBLIC WITH AN INFORMATIVE SHOW ABOUT REPTILE BEHAVIOR AND PROVIDE A HANDS-ON EXPERIENCE. | - | $46,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSE ROTHACKER | Director | PT | $32,047 | - | $32,047 |
| PAMELA ULICNY | Board Member | PT | $0 | - | - |
| JAN COOPER | Board Member | PT | $0 | - | - |
| JOHN A HUBLEY | Board Member | PT | $0 | - | - |
| KIM ROTHACKER | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3155644
- Phone
- 7173303015
Signing Officer
- Name
- Jesse Rothacker
- Title
- President
- Phone
- 7173303015
- Signed
- 2014-05-14
Preparer
- Preparer
- David S Reinhart CPA
- Phone
- 7175335154
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 293 travel 4,141 insurance 1,182 permits and fees 125 other supplies 5,992 vet 67 dues & subscriptions 224 minor equipment 977 repairs & maintenance 60 total 13,061”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -131”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,305 1,541”
Form 990-ez, Part III
“To rescue unwanted reptiles and provide them with permanent homes for unwanted reptiles nationwide. To perform community outreach programs educating the general community on reptile habits and responsibility through shows and demonstrations.”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JESSE ROTHACKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAMELA ULICNY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAN COOPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN A HUBLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KIM ROTHACKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSE ROTHACKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7173303015 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3744 ELIZABETHTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MANHEIM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5614 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 454 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47096 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13459 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSE ROTHACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAMELA ULICNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN A HUBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM ROTHACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE UNWANTED REPTILES AND PROVIDE THEM WITH PERMANENT HOMES FOR UNWANTED REPTILES NATIONWIDE. TO PERFORM COMMUNITY OUTREACH PROGRAMS EDUCATING THE GENERAL COMMUNITY ON REPTILE HABITS AND RESPONSIBILITY THROUGH SHOWS AND DEMONSTRATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE PUBLIC WITH AN INFORMATIVE SHOW ABOUT REPTILE BEHAVIOR AND PROVIDE A HANDS-ON EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34872 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1305 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1541 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46458 |
| IRS990EZ/TotalRevenueAmt | 0 | 47096 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FORGOTTENFRIEND.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 293 TRAVEL 4,141 INSURANCE 1,182 PERMITS AND FEES 125 OTHER SUPPLIES 5,992 VET 67 DUES & SUBSCRIPTIONS 224 MINOR EQUIPMENT 977 REPAIRS & MAINTENANCE 60 TOTAL 13,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,305 1,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESCUE UNWANTED REPTILES AND PROVIDE THEM WITH PERMANENT HOMES FOR UNWANTED REPTILES NATIONWIDE. TO PERFORM COMMUNITY OUTREACH PROGRAMS EDUCATING THE GENERAL COMMUNITY ON REPTILE HABITS AND RESPONSIBILITY THROUGH SHOWS AND DEMONSTRATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE ROTHACKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173303015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FORGOTTEN FRIEND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 203155644 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173303015 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3744 ELIZABETHTOWN RD |
| ReturnHeader/Filer/USAddress/City | 0 | MANHEIM |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 175458359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMOKER SMITH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 339 W GOVERNOR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HERSHEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 170332074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175335154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID S REINHART CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-20T10:53:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,578
- Liabilities
- $1,541
- Net assets
- $12,037
- Revenue
- $47,096
- Expenses
- $48,387
- Net income
- -$1,291