Civic Intelligence

Foreverhome Pet Rescue Inc

EIN 20-4861446 • 501(c)3 • Castaic, CA

Castaic, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,459 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$42,353

Down $38,149 (-47%) from 2020

Expenses

Down

$40,894

Down $39,234 (-49%) from 2020

Net Income

Up

$1,459

Up $1,085 (+290%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $4,565Liabilities 2010: $02010Assets 2011: $5,065Liabilities 2011: $02011Assets 2015: $7,759Liabilities 2015: $02015Assets 2016: $5,575Liabilities 2016: $02016Assets 2017: $24,740Liabilities 2017: $02017Assets 2018: $15,948Liabilities 2018: $02018Assets 2019: $5,085Liabilities 2019: $02019Assets 2020: $5,459Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,053Expenses 2010: $57,095Net Income 2010: $9582010Revenue 2011: $45,906Expenses 2011: $47,292Net Income 2011: -$1,3862011Revenue 2015: $65,574Expenses 2015: $58,355Net Income 2015: $7,2192015Revenue 2016: $53,858Expenses 2016: $56,042Net Income 2016: -$2,1842016Revenue 2017: $68,819Expenses 2017: $49,654Net Income 2017: $19,1652017Revenue 2018: $59,663Expenses 2018: $68,455Net Income 2018: -$8,7922018Revenue 2019: $36,041Expenses 2019: $46,904Net Income 2019: -$10,8632019Revenue 2020: $80,502Expenses 2020: $80,128Net Income 2020: $3742020Revenue 2021: $42,353Expenses 2021: $40,894Net Income 2021: $1,4592021

Highlighted filing

2021

Revenue$42,353
Expenses$40,894
Net Income$1,459
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$42,353
Expenses
$40,894
Net income
$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$42.4$40.9$1.46
2020Summary only. Only limited summary data is available for this year.$5.46$0.00$80.5$80.1$0.37
2019Summary only. Only limited summary data is available for this year.$5.09$0.00$36.0$46.9$10.9
2018Summary only. Only limited summary data is available for this year.$15.9$0.00$59.7$68.5$8.79
2017Summary only. Only limited summary data is available for this year.$24.7$0.00$68.8$49.7$19.2
2016Summary only. Only limited summary data is available for this year.$5.58$0.00$53.9$56.0$2.18
2015Summary only. Only limited summary data is available for this year.$7.76$0.00$65.6$58.4$7.22
2011Summary only. Only limited summary data is available for this year.$5.07$0.00$45.9$47.3$1.39
2010Summary only. Only limited summary data is available for this year.$4.57$0.00$58.1$57.1$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 6, 2023
Return Version
2021v4.0
Gross Receipts
$42,353
Mission and Program Overview

Mission

Pet Rescue, Rehabiitation and Rehoming

Program Services

DescriptionGrantsExpenses
Rescued, rehomed and rehabilitated 150+ dogs and cats$0$40,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WalesSec/Treasurer-$0--
Jennifer WalesPresidentPT$0--
Gloria CastilloVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Foreverhome Pet Rescue Inc
EIN
20-4861446
Phone
8185305305
Address
27305-A W Live Oak Rd, Castaic, CA 91384

Signing Officer

Name
Jennifer Wales
Title
President
Phone
8185305305
Signed
2023-01-06
Supplemental Narrative

Additional Explanations

990-ez, Part 1, Line 16 -

“OTHER EXPENSES”

Part 1, Line 16

“ADMINISTRATION - Utilities, Phone, Bank Fees, Office Supplies, Websites, PO Boxes, Domains, Voicemail: 6140”

Part 1, Line 16

“VETERINARY - Exams, Surgeries, Diagnostics, Medications, Critical Care: 13079”

Part 1, Line 16

“EVENTS - Banners, Business Cards, Paperwork Signage, Event Fees/Permits, Tents/Tables/Chairs: 128”

Part 1, Line 16

“TRAVEL/TRANSPORT - Gas for Animal & Supply Transport, Vehicle Registration & Maintenance, Insurance: 6298”

Part 1, Line 16

“VOLUNTEER INCENTIVES - Meals/Snacks, T-Shirts, Gifts: 1792”

Part 1, Line 16

“ANIMAL CARE & SERVICES - Grooming, Training, Boarding, Shelter Fees, Handyman, Microchips, Licensing: 7645”

Part 1, Line 16

“CONSUMABLES - Pet Food, Cat Litter, Cleaning & Laundry Supplies: 5812”

Part 1, Line 16

“TOTAL EXPENSES: 40894”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Wales
IRS990EZ/BooksInCareOfDetail/PhoneNum08185305305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 7755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Van Nuys
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt020.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Jennifer Wales
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/ContributionsGiftsGrantsEtcAmt042353
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt042353
IRS990EZ/GroupExemptionNum00501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Wales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Wales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet Rescue, Rehabiitation and Rehoming
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued, rehomed and rehabilitated 150+ dogs and cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040894
IRS990EZ/TotalProgramServiceExpensesAmt040894
IRS990EZ/TotalRevenueAmt042353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068819
IRS990ScheduleA/Total509Grp/TotalAmt0287378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION - Utilities, Phone, Bank Fees, Office Supplies, Websites, PO Boxes, Domains, Voicemail: 6140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY - Exams, Surgeries, Diagnostics, Medications, Critical Care: 13079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS - Banners, Business Cards, Paperwork Signage, Event Fees/Permits, Tents/Tables/Chairs: 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL/TRANSPORT - Gas for Animal & Supply Transport, Vehicle Registration & Maintenance, Insurance: 6298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER INCENTIVES - Meals/Snacks, T-Shirts, Gifts: 1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL CARE & SERVICES - Grooming, Training, Boarding, Shelter Fees, Handyman, Microchips, Licensing: 7645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSUMABLES - Pet Food, Cat Litter, Cleaning & Laundry Supplies: 5812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL EXPENSES: 40894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART 1, LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 16
ReasonableCauseExplanation/ExplanationTxt0We filed an extension to November 15 - which was granted. We sent off our 990ez in the mail (hard copy) on 11/10/22. We were unaware of the changes made to filing requirements and that we had no choice but to file electronically. Our tax forms were returned to us along with a 10-day notice to file electronlically (letter 0422897271). The letter is dated 12/16/22 and due to the holidays, our Board members were unavailable and we did not see the 10 day e-file notice until 1/6/23. Our organization has an all-volunteer Board and we had reasonable cause to respond to this notice a few days late due to the change in policy and volunteer availability during the holidays.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08185305305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVERHOME PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0204861446
ReturnHeader/Filer/PhoneNum08185305305
ReturnHeader/Filer/USAddress/AddressLine1Txt027305-A W Live Oak Rd
ReturnHeader/Filer/USAddress/CityNm0Castaic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091384
ReturnHeader/ReturnTs02023-01-12T23:55:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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