Civic Intelligence

Four Footed Friends

990 • Fiscal year 2017 • EIN 25-1433810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

220 Beck RoadIndiana, PA 15701

(724) 349-1144

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Assets

Down

$1,005,525

Down $910,635 (-48%) from 2014

Net Assets

Down

$770,159

Down $879,715 (-53%) from 2014

Liabilities

Down

$235,366

Down $30,920 (-12%) from 2014

Revenue

Up

$231,822

Up $39,981 (+21%) from 2014

Expenses

Up

$292,205

Up $24,038 (+9.0%) from 2014

Net Income

Up

-$60,383

Up $15,943 (+21%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $836,175Liabilities 2010: $312,594Net Assets 2010: $523,5812010Assets 2011: $795,854Liabilities 2011: $299,920Net Assets 2011: $495,9342011Assets 2012: $1,205,699Liabilities 2012: $303,830Net Assets 2012: $901,8692012Assets 2014: $1,916,160Liabilities 2014: $266,286Net Assets 2014: $1,649,8742014Assets 2017: $1,005,525Liabilities 2017: $235,366Net Assets 2017: $770,1592017Assets 2018: $1,146,061Liabilities 2018: $244,884Net Assets 2018: $901,1772018Assets 2019: $1,276,165Liabilities 2019: $247,694Net Assets 2019: $1,028,4712019Assets 2020: $1,310,779Liabilities 2020: $239,499Net Assets 2020: $1,071,2802020Assets 2021: $1,608,837Liabilities 2021: $197,397Net Assets 2021: $1,411,4402021Assets 2022: $1,776,104Liabilities 2022: $126,664Net Assets 2022: $1,649,4402022Assets 2023: $1,744,321Liabilities 2023: $100,941Net Assets 2023: $1,643,3802023Assets 2024: $1,753,403Liabilities 2024: $73,852Net Assets 2024: $1,679,5512024

Highlighted filing

2017

Assets$1,005,525
Liabilities$235,366
Net Assets$770,159

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $204,5012010Expenses 2011: $196,3662011Expenses 2012: $236,1112012Revenue 2014: $191,841Expenses 2014: $268,167Net Income 2014: -$76,3262014Revenue 2017: $231,822Expenses 2017: $292,205Net Income 2017: -$60,3832017Revenue 2018: $366,252Expenses 2018: $291,673Net Income 2018: $74,5792018Revenue 2019: $417,367Expenses 2019: $287,354Net Income 2019: $130,0132019Revenue 2020: $321,756Expenses 2020: $278,947Net Income 2020: $42,8092020Revenue 2021: $609,076Expenses 2021: $293,951Net Income 2021: $315,1252021Revenue 2022: $643,167Expenses 2022: $405,167Net Income 2022: $238,0002022Revenue 2023: $419,817Expenses 2023: $425,877Net Income 2023: -$6,0602023Revenue 2024: $530,457Expenses 2024: $494,286Net Income 2024: $36,1712024

Highlighted filing

2017

Revenue$231,822
Expenses$292,205
Net Income-$60,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$243,045
Mission and Program Overview

Mission

To provide shelter and care for rescued animals. Provide adoption services when possible. Unadopted animals are provided life long care at the facility.

To provide shelter and care for rescued animals. Provide adoption services. Unadopted animals are provided life long care at the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,285$468,726▼ $12,559
Investments in Publicly Traded Securities$489,840$467,634▼ $22,206
Cash and Non-Interest-Bearing Accounts$70,140$69,165▼ $975
Savings and Temporary Cash Investments$12,232--
Total Assets$1,055,622$1,005,525▼ $50,097
Other Assets Total$2,125--
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,956$225,957▲ $1
Accounts Payable and Accrued Expenses$24,893$9,409▼ $15,484
Total Liabilities$250,849$235,366▼ $15,483
Net Assets / Fund Balance
Unrestricted Net Assets$802,648$770,159▼ $32,489
Temporarily Rstr Net Assets$2,125--
Total Net Assets Fund Balance$804,773$770,159▼ $34,614
Total Liabilities and Net Assets / Fund Balance$1,055,622$1,005,525▼ $50,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,574$158,426$580,000
Equipment$16,186$79,735$95,921
Land$20,000-$20,000
Leasehold Improvements$10,966$118$11,084
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen Osborne PhdPresident
Mary Ann DodsonVice President
Cindy BarnesBoard Member
Donna DavisBoard Member
Elizabeth SabatiniBoard Member
Joette Wisnieski PhdBoard Member
Katherine Haberl JdBoard Member
Lisa BoyerBoard Member
Luann FeeBoard Member
Susan Dalheimer PhdBoard Member
Natalie OsborneSecretary
Susan Brant MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,984
Program Service Revenue
$48,834
Investment Income
$301
Other Revenue
$116,703
All Other Contributions
$65,605
Change in Net Assets
$-60,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,914
Salaries, Compensation, and Employee Benefits$125,291
Total Fundraising Expense$4,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,433$19,222$2,137$106,791
Fees for Services Other$42,649--$42,649
Depreciation Depletion$18,914$4,729-$23,643
All Other Expenses$7,016$15,243-$22,259
Insurance$9,853$3,284-$13,137
Payroll Taxes$9,332--$11,665
Interest$7,748$2,583-$10,330
Occupancy$6,009$2,003-$8,013
Other Employee Benefits$5,126$1,162$547$6,835
Fees for Services Accounting-$3,247-$3,247
Fees for Service Investment Mgmnt Fees$2,552--$2,552
Travel$1,383$198$395$1,976
Office Expenses$868$1,060-$1,928
Advertising$395-$592$987
Other Expenses$122$366$614$488
Total Functional Expenses$227,273$58,316$4,285$292,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,717
Fundraising Direct Expenses$11,223
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Line 11B

The treasurer reviewed form 990 before approving electronic filing of the return. Additionally, the financial statements are subject to review by a cpa. This is completed in conjunction with finalizing form 990.

Form 990, Part VI, Line 19

Requests for the organzations financial statements are provided upon request.

Form 990, Part IX, Section COLUMN A, Line 24E

Humane officer 2,423. Payroll processing fees 2,550. Miscellaneous 17,286.

Filing and Contact Details

Filer

Filer Name
Four Footed Friends
EIN
25-1433810
Phone
7243491144
Address
220 BECK ROAD, INDIANA, PA 15701

Signing Officer

Name
Susan Brant
Title
Treasurer
Phone
7243491144
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Brant
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Graham Accounting
Address
120 PINE STREET, HOMER CITY, PA 15748
Preparer
Donna J Graham
Phone
7244790851
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

Certificates of deposits were surrendered

Form 990, Part X, Line 17

Accrued payroll taxes as of 12/31/2017. Payments clear the bank in january 2018.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3366
IRS990/OtherExpensesGrp/ProgramServicesAmt023693
IRS990/OtherExpensesGrp/ProgramServicesAmt13537
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/ProgramServicesAmt3122
IRS990/OtherExpensesGrp/TotalAmt025554
IRS990/OtherExpensesGrp/TotalAmt16628
IRS990/OtherExpensesGrp/TotalAmt23523
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BEQUESTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189250
IRS990/OtherRevenueTotalAmt093209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106791
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09332
IRS990/PayrollTaxesGrp/TotalAmt011665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453910
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149198
IRS990/PYOtherRevenueAmt0100287
IRS990/PYProgramServiceRevenueAmt027468
IRS990/PYRevenuesLessExpensesAmt0-18064
IRS990/PYSalariesCompEmpBnftPaidAmt0115017
IRS990/PYTotalExpensesAmt0264215
IRS990/PYTotalRevenueAmt0246151
IRS990/ReconcilationRevenueExpnssAmt0-60383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120451
IRS990ScheduleA/InvestmentIncomeCYPct00.11680
IRS990ScheduleA/InvestmentIncomePYPct00.06100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88320
IRS990ScheduleA/PublicSupportPY509Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0910884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210593
IRS990ScheduleA/Total509Grp/TotalAmt0910884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095921
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATES OF DEPOSITS WERE SURRENDERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAXES AS OF 12/31/2017. PAYMENTS CLEAR THE BANK IN JANUARY 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWED FORM 990 BEFORE APPROVING ELECTRONIC FILING OF THE RETURN. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE SUBJECT TO REVIEW BY A CPA. THIS IS COMPLETED IN CONJUNCTION WITH FINALIZING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR THE ORGANZATIONS FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANE OFFICER 2,423. PAYROLL PROCESSING FEES 2,550. MISCELLANEOUS 17,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section COLUMN A, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02125
IRS990/TempOrPermanentEndowmentsInd0false

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