Civic Intelligence

Four Footed Friends

990 • Fiscal year 2019 • EIN 25-1433810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,276,165

Up $130,104 (+11%) from 2018

Net Assets

Up

$1,028,471

Up $127,294 (+14%) from 2018

Liabilities

Up

$247,694

Up $2,810 (+1.1%) from 2018

Revenue

Up

$417,367

Up $51,115 (+14%) from 2018

Expenses

Down

$287,354

Down $4,319 (-1.5%) from 2018

Net Income

Up

$130,013

Up $55,434 (+74%) from 2018

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

2019

Assets$1,276,165
Liabilities$247,694
Net Assets$1,028,471

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

2019

Revenue$417,367
Expenses$287,354
Net Income$130,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$429,031
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$530,887$547,814▲ $16,927
Investments in Publicly Traded Securities$521,409$545,076▲ $23,667
Cash and Non-Interest-Bearing Accounts$93,765$183,275▲ $89,510
Total Assets$1,146,061$1,276,165▲ $130,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,200$183,446▼ $21,754
Unsecured Notes Loans Payable$15,000$56,000▲ $41,000
Accounts Payable and Accrued Expenses$16,445--
Other Liabilities$8,239$8,248▲ $9
Total Liabilities$244,884$247,694▲ $2,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,177$1,028,471▲ $127,294
Total Net Assets Fund Balance$901,177$1,028,471▲ $127,294
Total Liabilities and Net Assets / Fund Balance$1,146,061$1,276,165▲ $130,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,679$290,174$719,853
Equipment$98,135-$98,135
Land$20,000-$20,000
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
$71,529
Program Service Revenue
$40,811
Investment Income
$26,011
Other Revenue
$279,016
All Other Contributions
$71,529
Change in Net Assets
$130,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,141
Salaries, Compensation, and Employee Benefits$130,213
Total Fundraising Expense$3,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,241$20,754$2,307$115,301
Depreciation Depletion$25,105$6,276-$31,381
Occupancy$12,563$4,188-$16,750
Payroll Taxes$10,804$2,431$270$13,505
Insurance$9,890$3,297-$13,186
Interest$8,858$2,953-$11,810
Fees for Services Accounting-$8,635-$8,635
All Other Expenses$2,988$5,548-$8,535
Other Expenses$728$2,183-$2,911
Travel$1,260$540-$1,800
Other Employee Benefits$1,126$253$28$1,407
Office Expenses$386-$472$858
Information Technology$415-$223$638
Advertising$169-$253$422
Total Functional Expenses$225,787$58,020$3,553$287,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,944
Gaming Gross Income$13,129
Gaming Direct Expenses$6,805
Fundraising Direct Expenses$4,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Raffle$11,932$11,932$1,256$10,676
Total Events$11,932$11,932$1,406$10,526
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$8,206
Payroll Taxes$42
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 organizations financial statements are provided upon request

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
Signed
2020-11-16
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
Volunteers
20

Preparer

Firm
Graham Accounting & Consulting Svc
Address
120 Pine Street, Homer City, PA 15748
Preparer
Donna J Graham
Phone
7244790851
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 17

Accrued paryoll taxes as of 12/31/2019

Form 990, Part IX, Line 11G

The other amount consists or miscellaneous expenses

Form 990, Part X, Line 10C

Construction started on the iso wing in 2018. It was completed in in 2019. The new wing was placed in service in june 2019

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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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IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt06372
IRS990/OtherExpensesGrp/ProgramServicesAmt151002
IRS990/OtherExpensesGrp/ProgramServicesAmt21880
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt06707
IRS990/OtherExpensesGrp/TotalAmt151002
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt32911
IRS990/OtherLiabilitiesGrp/BOYAmt08239
IRS990/OtherLiabilitiesGrp/EOYAmt08248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BEQUESTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240364
IRS990/OtherRevenueTotalAmt0249607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115301
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02431
IRS990/PayrollTaxesGrp/ProgramServicesAmt010804
IRS990/PayrollTaxesGrp/TotalAmt013505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BRANT
IRS990/PriorPeriodAdjustmentsAmt0-2719
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453910
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169365
IRS990/PYOtherRevenueAmt0229957
IRS990/PYProgramServiceRevenueAmt065560
IRS990/PYRevenuesLessExpensesAmt074579
IRS990/PYSalariesCompEmpBnftPaidAmt0122308
IRS990/PYTotalExpensesAmt0291673
IRS990/PYTotalRevenueAmt0366252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415902
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101474
IRS990ScheduleA/InvestmentIncomeCYPct00.07520
IRS990ScheduleA/InvestmentIncomePYPct00.09690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0277551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0178544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0456095
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.58680
IRS990ScheduleA/PublicSupportPY509Pct00.74420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0791704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196012
IRS990ScheduleA/Total509Grp/TotalAmt0791704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719853
IRS990ScheduleD/EquipmentGrp/BookValueAmt098135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098135
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547814
IRS990ScheduleD/TotalLiabilityAmt08248
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150

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