Civic Intelligence

Forgotten Friend Inc.

990EZ • Fiscal year 2015 • EIN 20-3155644

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.forgottenfriend.org
3744 Elizabethtown RdManheim, PA 17545-8359

(717) 330-3015

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,723

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,593

Down $4,247 (-36%) from 2014

Net Assets

Down

$6,516

Down $2,276 (-26%) from 2014

Liabilities

Down

$1,077

Down $1,971 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$57,542

Up $8,690 (+18%) from 2014

Expenses

Up

$59,818

Up $7,485 (+14%) from 2014

Net Income

Up

-$2,276

Up $1,205 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$7,593
Liabilities$1,077
Net Assets$6,516
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$57,542
Expenses$59,818
Net Income-$2,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$57,542
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 resue 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

DescriptionGrantsExpenses
To provide the public with an informative show about reptile behavior and provide a hands-on experience.$0$59,818
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse RothackerDirectorPT$34,723-$34,723
Pamela UlicnyBoard MemberPT$0--
Jan CooperBoard MemberPT$0--
John A HubleyBoard MemberPT$0--
Kim RothackerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Friend Inc
EIN
20-3155644
Phone
7173303015
Address
3744 Elizabethtown Rd, Manheim, PA 17545-8359

Signing Officer

Name
Jesse Rothacker
Title
President
Phone
7173303015
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Smoker Smith & Associates PC
Address
339 West Governor Road, Hershey, PA 17033
Preparer
David S Reinhart CPA
Phone
7175335154
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Income. Amount: 47.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous. Amount: 18.”

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

“Description: Other Supplies. Amount: 9,494. Description: Travel. Amount: 5,192. Description: Dues & Subscriptions. Amount: 212. Description: Vet. Amount: 66. Description: Office Expenses. Amount: 814. Description: Insurance. Amount: 1,773. Description: Minor Equipment. Amount: 3,915. Description: Permits and Fees. Amount: 90. Description: Outreach. Amount: 600. Description: Bank Fees. Amount: 72. Description: Utilities. Amount: 451. Total to Form 990-EZ, line 16: 22,679.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 3,048. End of Year Amount: 1,077.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jesse Rothacker
IRS990EZ/BooksInCareOfDetail/PhoneNum07173303015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03744 Elizabethtown Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03596
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07593
IRS990EZ/GrossReceiptsAmt057542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse Rothacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Ulicny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John A Hubley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Rothacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022679
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To resue 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/ProgramServiceRevenueAmt053881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the public with an informative show about reptile behavior and provide a hands-on experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059818
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01077
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059818
IRS990EZ/TotalProgramServiceExpensesAmt059818
IRS990EZ/TotalRevenueAmt057542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.forgottenfriend.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.74770
IRS990ScheduleA/PublicSupportTotal170Amt028644
IRS990ScheduleA/SubstantialContributorsTotAmt03371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032015
IRS990ScheduleA/TotalSupportAmt032175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Supplies. Amount: 9,494. Description: Travel. Amount: 5,192. Description: Dues & Subscriptions. Amount: 212. Description: Vet. Amount: 66. Description: Office Expenses. Amount: 814. Description: Insurance. Amount: 1,773. Description: Minor Equipment. Amount: 3,915. Description: Permits and Fees. Amount: 90. Description: Outreach. Amount: 600. Description: Bank Fees. Amount: 72. Description: Utilities. Amount: 451. Total to Form 990-EZ, line 16: 22,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 3,048. End of Year Amount: 1,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Rothacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173303015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forgotten Friend Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0203155644
ReturnHeader/Filer/PhoneNum07173303015
ReturnHeader/Filer/USAddress/AddressLine1Txt03744 Elizabethtown Rd
ReturnHeader/Filer/USAddress/CityNm0Manheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175458359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smoker Smith & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 West Governor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hershey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Reinhart CPA
ReturnHeader/ReturnTs02016-11-15T07:34:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,593
Liabilities
$1,077
Net assets
$6,516
Revenue
$57,542
Expenses
$59,818
Net income
-$2,276
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits