Civic Intelligence

Four-Legged Friends Animal Adoptions Inc

EIN 20-5824291 • 501(c)3 • Rochester, NY

Profile

To rescue homeless animals and to obtain veterinary care for them to make them available for adoption by responsible guardians in permanent homes.

PO Box 22861Rochester, NY 14692

four-leggedfriends.org

Siviq Scores

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

Liabilities / Assets

99th percentile

34.24x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

NTEE D30 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE D30 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-64%

Faster asset growth than 9% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$921

Down $1,652 (-64%) from 2016

Liabilities

Down

$31,535

Down $89 (-0.3%) from 2016

Net Assets

Down

-$30,614

Down $1,563 (-5.4%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$23,376

Up $3,240 (+16%) from 2016

Expenses

Up

$24,939

Up $3,598 (+17%) from 2016

Net Income

Down

-$1,563

Down $358 (-30%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $4,214Liabilities 2010: $35,379Net Assets 2010: -$31,1652010Assets 2011: $2,403Liabilities 2011: $37,685Net Assets 2011: -$35,2822011Assets 2012: $4,850Liabilities 2012: $34,815Net Assets 2012: -$29,9652012Assets 2013: $3,693Liabilities 2013: $35,088Net Assets 2013: -$31,3952013Assets 2014: $518Liabilities 2014: $31,736Net Assets 2014: -$31,2182014Assets 2015: $3,778Liabilities 2015: $31,624Net Assets 2015: -$27,8462015Assets 2016: $2,573Liabilities 2016: $31,624Net Assets 2016: -$29,0512016Assets 2017: $921Liabilities 2017: $31,535Net Assets 2017: -$30,6142017

Highlighted filing

2017

Assets$921
Liabilities$31,535
Net Assets-$30,614
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $71,538Expenses 2010: $73,902Net Income 2010: -$2,3642010Revenue 2011: $53,870Expenses 2011: $57,987Net Income 2011: -$4,1172011Revenue 2012: $30,449Expenses 2012: $25,132Net Income 2012: $5,3172012Revenue 2013: $29,976Expenses 2013: $31,406Net Income 2013: -$1,4302013Revenue 2014: $35,785Expenses 2014: $35,608Net Income 2014: $1772014Revenue 2015: $36,793Expenses 2015: $33,421Net Income 2015: $3,3722015Revenue 2016: $20,136Expenses 2016: $21,341Net Income 2016: -$1,2052016Revenue 2017: $23,376Expenses 2017: $24,939Net Income 2017: -$1,5632017

Highlighted filing

2017

Revenue$23,376
Expenses$24,939
Net Income-$1,563
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$921
Liabilities
$31,535
Net assets
-$30,614
Revenue
$23,376
Expenses
$24,939
Net income
-$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.92$31.5$30.6$23.4$24.9$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.57$31.6$29.1$20.1$21.3$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.78$31.6$27.8$36.8$33.4$3.37
2014Detailed filing. Detailed filing data is available for this year.$0.52$31.7$31.2$35.8$35.6$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.69$35.1$31.4$30.0$31.4$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$34.8$30.0$30.4$25.1$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$37.7$35.3$53.9$58.0$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$35.4$31.2$71.5$73.9$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$23,376
Mission and Program Overview

Mission

To rescue homeless animals and to obtain veterinary care for them to make them available for adoption by responsible guardians in permanent homes.

Program Services

DescriptionGrantsExpenses
RESCUED APPROXIMATELY 450 HOMELESS ANIMALS AND OBTAINED VETERINARY CARE FOR THEM. SOME WERE PLACED IN PERMANENT HOMES.$22,171-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PULLANOPresidentPT$0--
ELIZABETH CAMERONFundraising-$0--
DENISE ZIMMERMANMedia/Website-$0--
ALYSON AUSTINTreasurer-$0--
REBECCA FRANTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Four-legged Friends Animal Adoptions Inc
EIN
20-5824291
Phone
5859531184
Address
PO BOX 22861, ROCHESTER, NY 14692

Signing Officer

Name
Karen Pullano
Title
Shelter Director
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580-2926
Preparer
Elena M Bernardi CPA
Phone
5852179393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $471”

Other Expenses.1002

“Office Expenses $294”

Other Expenses.1005

“Travel $20”

Other Expenses.1

“Veterinary Services $14853”

Other Expenses.2

“Supplies $3465”

Other Expenses.3

“Boarding $3135”

Other Expenses.4

“Laboratory Fees $248”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $23908 Payable to Officers, Directors, Etc. - Ending $23819”

Total Liabilities.1

“Credit Card Payable - Beginning $7716 Credit Card Payable - Ending $7716”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PULLANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Media/Website
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE HOMELESS ANIMALS AND TO OBTAIN VETERINARY CARE FOR THEM TO MAKE THEM AVAILABLE FOR ADOPTION BY RESPONSIBLE GUARDIANS IN PERMANENT HOMES.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0830
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031624
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024939
IRS990EZ/TotalProgramServiceExpensesAmt022171
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133093
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Services $14853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laboratory Fees $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $23908 Payable to Officers, Directors, Etc. - Ending $23819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Payable - Beginning $7716 Credit Card Payable - Ending $7716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PULLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Shelter Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR-LEGGED FRIENDS ANIMAL ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0205824291
ReturnHeader/Filer/PhoneNum05859531184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22861
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ReturnHeader/Filer/USAddress/ZIPCd014692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810640920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Barrett Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145802926
ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena M Bernardi CPA
ReturnHeader/ReturnTs02018-08-30T14:53:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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