Civic Intelligence

Friends of the Animal Shelter and Guardians of the Homeless Animals

990 • Fiscal year 2014 • EIN 23-7355910

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FOHA.ORG
4026 Robert Road22032

(703) 385-2059

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,558,172

Up $93,596 (+6.4%) from 2013

Net Assets

Up

$1,385,925

Up $109,551 (+8.6%) from 2013

Liabilities

Down

$172,247

Down $15,955 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$1,167,545

No earlier filing loaded for comparison.

Expenses

Up

$1,055,837

Up $62,454 (+6.3%) from 2013

Net Income

$111,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,685,251Liabilities 2010: $313,305Net Assets 2010: $1,371,9462010Assets 2011: $1,444,584Liabilities 2011: $241,728Net Assets 2011: $1,202,8562011Assets 2012: $1,423,907Liabilities 2012: $233,231Net Assets 2012: $1,190,6762012Assets 2013: $1,464,576Liabilities 2013: $188,202Net Assets 2013: $1,276,3742013Assets 2014: $1,558,172Liabilities 2014: $172,247Net Assets 2014: $1,385,9252014Assets 2015: $1,645,701Liabilities 2015: $172,247Net Assets 2015: $1,473,4542015Assets 2016: $1,522,567Liabilities 2016: $128,404Net Assets 2016: $1,394,1632016Assets 2017: $1,486,029Liabilities 2017: $83,923Net Assets 2017: $1,402,1062017Assets 2018: $1,836,812Liabilities 2018: $95,790Net Assets 2018: $1,741,0222018Assets 2019: $2,085,085Liabilities 2019: $66,802Net Assets 2019: $2,018,2832019Assets 2020: $2,467,096Liabilities 2020: $166,246Net Assets 2020: $2,300,8502020Assets 2021: $2,385,831Liabilities 2021: $52,304Net Assets 2021: $2,333,5272021Assets 2022: $2,288,412Liabilities 2022: $42,957Net Assets 2022: $2,245,4552022Assets 2023: $2,529,530Liabilities 2023: $201,904Net Assets 2023: $2,327,6262023Assets 2024: $2,499,534Liabilities 2024: $127,230Net Assets 2024: $2,372,3042024Assets 2025: $2,890,238Liabilities 2025: $296,790Net Assets 2025: $2,593,4482025

Highlighted filing

2014

Assets$1,558,172
Liabilities$172,247
Net Assets$1,385,925
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,192,8762010Expenses 2011: $1,243,6292011Expenses 2012: $1,074,9922012Expenses 2013: $993,3832013Revenue 2014: $1,167,545Expenses 2014: $1,055,837Net Income 2014: $111,7082014Revenue 2015: $1,503,820Expenses 2015: $1,416,614Net Income 2015: $87,2062015Revenue 2016: $1,102,590Expenses 2016: $1,287,412Net Income 2016: -$184,8222016Revenue 2017: $1,228,939Expenses 2017: $1,262,036Net Income 2017: -$33,0972017Revenue 2018: $1,702,265Expenses 2018: $1,303,630Net Income 2018: $398,6352018Revenue 2019: $1,548,022Expenses 2019: $1,270,761Net Income 2019: $277,2612019Revenue 2020: $1,612,994Expenses 2020: $1,331,005Net Income 2020: $281,9892020Revenue 2021: $1,722,120Expenses 2021: $1,690,285Net Income 2021: $31,8352021Revenue 2022: $1,540,808Expenses 2022: $1,628,880Net Income 2022: -$88,0722022Revenue 2023: $1,582,788Expenses 2023: $1,500,617Net Income 2023: $82,1712023Revenue 2024: $1,650,218Expenses 2024: $1,605,540Net Income 2024: $44,6782024Revenue 2025: $1,925,855Expenses 2025: $1,704,711Net Income 2025: $221,1442025

Highlighted filing

2014

Revenue$1,167,545
Expenses$1,055,837
Net Income$111,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,167,545
Mission and Program Overview

Mission

Dedicated to saving homeless dogs and cats, foha provides rescue, medical care, and adoption services in the washington dc metropolitan region. More than 17,500 cats and dogs have found a safe haven with friends of homeless animals for more than 50 years.

Prevent cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,845$1,262,208▼ $20,637
Cash and Non-Interest-Bearing Accounts$155,520$272,908▲ $117,388
Prepaid Expenses and Deferred Charges$14,911$14,585▼ $326
Total Assets$1,464,576$1,558,172▲ $93,596
Other Assets Total$11,300$8,471▼ $2,829
Liabilities
Other Liabilities$184,701$163,449▼ $21,252
Accounts Payable and Accrued Expenses$3,501$8,798▲ $5,297
Total Liabilities$188,202$172,247▼ $15,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,374$1,385,925▲ $109,551
Total Net Assets Fund Balance$1,276,374$1,385,925▲ $109,551
Total Liabilities and Net Assets / Fund Balance$1,464,576$1,558,172▲ $93,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$968,363$329,675$1,298,038
Land$293,845-$293,845
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Laura DovePresident
Edward Adams LewisV.president
Helga AdamsBoard Member
Susan LehmanDirector
Melody LewisSecretary
Gloria FyfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,058
Program Service Revenue
$285
Investment Income
$514
Other Revenue
$7,688
All Other Contributions
$1,159,058
Change in Net Assets
$111,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,385
Salaries, Compensation, and Employee Benefits$370,452
Total Fundraising Expense$8,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,796--$260,796
Office Expenses$162,927--$162,927
Occupancy$85,357--$85,357
Payroll Taxes$84,618--$84,618
All Other Expenses$23,723$6,519$8,362$38,604
Depreciation Depletion-$35,251-$35,251
Other Employee Benefits$25,038--$25,038
Advertising$22,718--$22,718
Other Expenses$22,247$27,075-$22,247
Insurance$14,436--$14,436
Interest$13,312--$13,312
Fees for Services Accounting-$6,525-$6,525
Total Functional Expenses$972,105$75,370$8,362$1,055,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$163,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Laura dove 19976 shelburne glebe rd purcellville, va 20132 edward adams lewis 9881 palace green way vienna, va 22181 melody lewis 9881 palace green way vienna, va 22181 gloria fyfe 4026 roberts rd fairfax, va 22032 helga adams 7915 new market rd alexandria, va 22308 susan lehman 2775 stone hollow dr vienna, va 22180”

Form 990, Page 6, Part VI, Line 11B

“Yes, will be reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7355910

Signing Officer

Name
Gloria Fyfe
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Fyfe
Formed
1973
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for foha: -conduct adoption activities on the weekends -participate in fundraising events -assist staff as kennel assistants when needed -work at the treasure hound resale shop with donations and/or cashier duties -work with other animal shelters in rescue of cats and dogs -perform maintenance on shelter buildings and grounds.”

Form 990, Part XI, Line 9

“Prior period adjustment 2,157”

Raw XML Appendix374 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803598
IRS990ScheduleA/Total509Grp/TotalAmt05162479
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0968363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298038
IRS990ScheduleD/LandGrp/BookValueAmt0293845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262208
IRS990ScheduleD/TotalLiabilityAmt0163449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR FOHA: -CONDUCT ADOPTION ACTIVITIES ON THE WEEKENDS -PARTICIPATE IN FUNDRAISING EVENTS -ASSIST STAFF AS KENNEL ASSISTANTS WHEN NEEDED -WORK AT THE TREASURE HOUND RESALE SHOP WITH DONATIONS AND/OR CASHIER DUTIES -WORK WITH OTHER ANIMAL SHELTERS IN RESCUE OF CATS AND DOGS -PERFORM MAINTENANCE ON SHELTER BUILDINGS AND GROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURA DOVE 19976 SHELBURNE GLEBE RD PURCELLVILLE, VA 20132 EDWARD ADAMS LEWIS 9881 PALACE GREEN WAY VIENNA, VA 22181 MELODY LEWIS 9881 PALACE GREEN WAY VIENNA, VA 22181 GLORIA FYFE 4026 ROBERTS RD FAIRFAX, VA 22032 HELGA ADAMS 7915 NEW MARKET RD ALEXANDRIA, VA 22308 SUSAN LEHMAN 2775 STONE HOLLOW DR VIENNA, VA 22180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 2,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01159058
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188202
IRS990/TotalLiabilitiesEOYAmt0172247
IRS990/TotalLiabilitiesGrp/BOYAmt0188202
IRS990/TotalLiabilitiesGrp/EOYAmt0172247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276374
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IRS990/TotalProgramServiceExpensesAmt0972105
IRS990/TotalProgramServiceRevenueAmt0285
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01276374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01385925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104026 ROBERTS ROAD
IRS990/USAddress/City0FAIRFAX
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FYFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF HOMELESS ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237355910
ReturnHeader/Filer/USAddress/AddressLine104026 ROBERT ROAD
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02015-05-15T11:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,172
Liabilities
$172,247
Net assets
$1,385,925
Revenue
$1,167,545
Expenses
$1,055,837
Net income
$111,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$1.93$1.70$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.13$2.37$1.65$1.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.20$2.33$1.58$1.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$1.54$1.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.33$1.72$1.69$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.17$2.30$1.61$1.33$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$1.55$1.27$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$1.70$1.30$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.40$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$1.10$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.47$1.50$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.17$1.06$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.19$1.28$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.24$1.20$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.31$1.37$1.19