Civic Intelligence

Forgotten Friend Inc.

990EZ • Fiscal year 2017 • EIN 20-3155644

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,492

Up $2,224 (+68%) from 2016

Net Assets

Up

$3,065

Up $2,224 (+264%) from 2016

Liabilities

Flat

$2,427

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$74,441

Down $811 (-1.1%) from 2016

Expenses

Down

$72,217

Down $8,710 (-11%) from 2016

Net Income

Up

$2,224

Up $7,899 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$5,492
Liabilities$2,427
Net Assets$3,065
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$74,441
Expenses$72,217
Net Income$2,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$74,441
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.

Program Services

DescriptionGrantsExpenses
To provide the public with an informative show about reptile behavior and provide a hands-on experience.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2018-07-31
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 16 - Other Expenses

“Description: Other Supplies. Amount: 6,971. Description: Travel. Amount: 8,274. Description: Dues and Subscriptions. Amount: 360. Description: Office Expense. Amount: 424. Description: Insurance. Amount: 2,088. Description: Permits and Taxes. Amount: 15. Description: Utilities. Amount: 1,043. Total to Form 990-EZ, line 16: 19,175.”

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

“Description: Accounts Payable and Accrued Expens. Beg. of Year Amount: 2,427. End of Year Amount: 2,427.”

Raw XML Appendix153 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/BOYAmt03268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05492
IRS990EZ/GrossReceiptsAmt074441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Ulicny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John A Hubley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Rothacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt065451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the public with an informative show about reptile behavior and provide a hands-on experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02427
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074441
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.forgottenfriend.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt029626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029626
IRS990ScheduleA/TotalSupportAmt029786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Supplies. Amount: 6,971. Description: Travel. Amount: 8,274. Description: Dues and Subscriptions. Amount: 360. Description: Office Expense. Amount: 424. Description: Insurance. Amount: 2,088. Description: Permits and Taxes. Amount: 15. Description: Utilities. Amount: 1,043. Total to Form 990-EZ, line 16: 19,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Payable and Accrued Expens. Beg. of Year Amount: 2,427. End of Year Amount: 2,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Rothacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173303015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023F7D5AAD78F2F4F79B42390732BF66CA89FF846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.130.10
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:08:38
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Reinhart CPA
ReturnHeader/ReturnTs02018-08-07T10:02:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,492
Liabilities
$2,427
Net assets
$3,065
Revenue
$74,441
Expenses
$72,217
Net income
$2,224
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