Civic Intelligence

Forgotten Friend Inc.

990EZ • Fiscal year 2012 • EIN 20-3155644

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profilewww.forgottenfriend.org
3744 Elizabethtown Road17545-8359
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,764

Up $5,293 (+56%) from 2011

Net Assets

Up

$13,459

Up $4,732 (+54%) from 2011

Liabilities

Up

$1,305

Up $561 (+75%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$47,103

Up $3,132 (+7.1%) from 2011

Expenses

Up

$42,371

Up $4,244 (+11%) from 2011

Net Income

Down

$4,732

Down $1,112 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $9,471Liabilities 2011: $744Net Assets 2011: $8,7272011Assets 2012: $14,764Liabilities 2012: $1,305Net Assets 2012: $13,4592012Assets 2013: $13,578Liabilities 2013: $1,541Net Assets 2013: $12,0372013Assets 2014: $11,840Liabilities 2014: $3,048Net Assets 2014: $8,7922014Assets 2015: $7,593Liabilities 2015: $1,077Net Assets 2015: $6,5162015Assets 2016: $3,268Liabilities 2016: $2,427Net Assets 2016: $8412016Assets 2017: $5,492Liabilities 2017: $2,427Net Assets 2017: $3,0652017Assets 2018: $5,683Liabilities 2018: $1,729Net Assets 2018: $3,9542018Assets 2019: $7,971Liabilities 2019: $1,558Net Assets 2019: $6,4132019Assets 2020: $25,351Net Assets 2020: $25,3512020Assets 2021: $33,445Net Assets 2021: $33,4452021Assets 2022: $48,640Net Assets 2022: $48,6402022Assets 2023: $40,945Liabilities 2023: $02023Assets 2024: $45,829Net Assets 2024: $45,8292024

Highlighted filing

2012

Assets$14,764
Liabilities$1,305
Net Assets$13,459
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,971Expenses 2011: $38,127Net Income 2011: $5,8442011Revenue 2012: $47,103Expenses 2012: $42,371Net Income 2012: $4,7322012Revenue 2013: $47,096Expenses 2013: $48,387Net Income 2013: -$1,2912013Revenue 2014: $48,852Expenses 2014: $52,333Net Income 2014: -$3,4812014Revenue 2015: $57,542Expenses 2015: $59,818Net Income 2015: -$2,2762015Revenue 2016: $75,252Expenses 2016: $80,927Net Income 2016: -$5,6752016Revenue 2017: $74,441Expenses 2017: $72,217Net Income 2017: $2,2242017Revenue 2018: $85,484Expenses 2018: $84,595Net Income 2018: $8892018Revenue 2019: $95,097Expenses 2019: $92,638Net Income 2019: $2,4592019Revenue 2020: $78,902Expenses 2020: $59,964Net Income 2020: $18,9382020Revenue 2021: $58,199Expenses 2021: $50,105Net Income 2021: $8,0942021Revenue 2022: $121,466Expenses 2022: $106,271Net Income 2022: $15,1952022Revenue 2023: $126,658Expenses 2023: $134,353Net Income 2023: -$7,6952023Revenue 2024: $119,051Expenses 2024: $114,168Net Income 2024: $4,8832024

Highlighted filing

2012

Revenue$47,103
Expenses$42,371
Net Income$4,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-3155644
Raw XML Appendix146 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/Compensation/PersonName0JESSE ROTHACKER
CompensationExplanation/Compensation/PersonName1KATHY TYSON
CompensationExplanation/Compensation/PersonName2JAN COOPER
CompensationExplanation/Compensation/PersonName3JOHN A HUBLEY
CompensationExplanation/Compensation/PersonName4KIM ROTHACKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09471
IRS990EZ/CashSavingsAndInvestments/EOY014764
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04732
IRS990EZ/FeesAndOthPymtToIndContractors0455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08727
IRS990EZ/NetAssetsOrFundBalancesBOY08727
IRS990EZ/NetAssetsOrFundBalances/EOY013459
IRS990EZ/NetAssetsOrFundBalancesEOY013459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSE ROTHACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN A HUBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM ROTHACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08657
IRS990EZ/OtherRevenueTotal014197
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE THE PUBLIC WITH AN INFORMATIVE SHOW ABOUT REPTILE BEHAVIOR AND PROVIDE A HANDS-ON EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE THE PUBLIC WITH AN INFORMATIVE SHOW ABOUT REPTILE BEHAVIOR AND PROVIDE A HANDS-ON EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035509
IRS990EZ/ProgramServiceRevenue032793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033259
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0744
IRS990EZ/SumOfTotalLiabilities/EOY01305
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103744 ELIZABETHTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHEIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017545
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSE ROTHACKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173303015
IRS990EZ/TotalAssets/BOY09471
IRS990EZ/TotalAssets/EOY014764
IRS990EZ/TotalExpenses042371
IRS990EZ/TotalProgramServiceExpenses035509
IRS990EZ/TotalRevenue047103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FORGOTTENFRIEND.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal012861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01686
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013123
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047103
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal1700262
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02467
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01686
IRS990ScheduleA/Total170/Total013123
IRS990ScheduleA/TotalSupport013123
IRS990ScheduleO/GeneralExplanation/Explanation0ESTATE CONTRIBUTION 10,014 FUNDRAISER 3,065 MISCELLANEOUS 1,118 TOTAL 14,197
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 2,250 OFFICE SUPPLIES 502 PERMITS AND FEES 441 OTHER SUPPLIES 3,598 ADVERTISING 42 MISCELLANEOUS 144 UTILITIES 1,195 VET 485 TOTAL 8,657
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 744 1,305
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Explanation4TO PROVIDE THE PUBLIC WITH AN INFORMATIVE SHOW ABOUT REPTILE BEHAVIOR AND PROVIDE A HANDS-ON EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203155644
ReturnHeader/Filer/Name/BusinessNameLine10FORGOTTEN FRIEND INC
ReturnHeader/Filer/NameControl0FORG
ReturnHeader/Filer/Phone07173303015
ReturnHeader/Filer/USAddress/AddressLine103744 ELIZABETHTOWN ROAD
ReturnHeader/Filer/USAddress/City0MANHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0175458359
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0JESSE ROTHACKER
ReturnHeader/Officer/Phone07173303015
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 W GOVERNOR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERSHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170332074
ReturnHeader/Preparer/Name0DAVID S REINHART CPA
ReturnHeader/Preparer/Phone07175335154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T12:01:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,764
Liabilities
$1,305
Net assets
$13,459
Revenue
$47,103
Expenses
$42,371
Net income
$4,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.19$1.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$1.27$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.21$1.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.79$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.95$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.85$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.49$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.44$0.38$0.06