Civic Intelligence

Four Footed Friends

990 • Fiscal year 2020 • EIN 25-1433810

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2022

Organization ProfileFOURFOOTEDFRIENDS.ORG
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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,310,779

Up $34,614 (+2.7%) from 2019

Net Assets

Up

$1,071,280

Up $42,809 (+4.2%) from 2019

Liabilities

Down

$239,499

Down $8,195 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Down

$321,756

Down $95,611 (-23%) from 2019

Expenses

Down

$278,947

Down $8,407 (-2.9%) from 2019

Net Income

Down

$42,809

Down $87,204 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$1,310,779
Liabilities$239,499
Net Assets$1,071,280
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$321,756
Expenses$278,947
Net Income$42,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$329,026
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
Investments in Publicly Traded Securities$545,076$573,117▲ $28,041
Land, Buildings, and Equipment, Net$547,814$525,261▼ $22,553
Cash and Non-Interest-Bearing Accounts$183,275$212,401▲ $29,126
Total Assets$1,276,165$1,310,779▲ $34,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,446$185,679▲ $2,233
Unsecured Notes Loans Payable$56,000$53,091▼ $2,909
Other Liabilities$8,248--
Accounts Payable and Accrued Expenses-$729-
Total Liabilities$247,694$239,499▼ $8,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,471$1,071,280▲ $42,809
Total Net Assets Fund Balance$1,028,471$1,071,280▲ $42,809
Total Liabilities and Net Assets / Fund Balance$1,276,165$1,310,779▲ $34,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,126$312,727$719,853
Equipment$98,135-$98,135
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay37th percentile

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
$82,776
Program Service Revenue
$57,445
Investment Income
$31,375
Other Revenue
$150,160
All Other Contributions
$82,776
Change in Net Assets
$42,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$271,715
Other Expenses$149,867
Salaries, Compensation, and Employee Benefits$129,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,417$20,569$2,285$114,271
Depreciation Depletion$18,042$4,511-$22,553
All Other Expenses$4,442$11,377-$15,820
Payroll Taxes$11,847$2,666$269,296$14,809
Insurance$9,256$3,085-$12,341
Occupancy$7,078$2,359-$9,437
Interest$6,220$2,073-$8,293
Other Expenses$856$2,567-$3,423
Office Expenses$950$1,161-$2,111
Fees for Services Accounting-$2,040-$2,040
Travel$308$44$88$440
Advertising$31-$46$77
Total Functional Expenses$221,906$54,325$271,715$278,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,481
Fundraising Direct Expenses$7,270
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-
Payroll Taxes-
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
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
Treasuer
Signed
2022-01-27
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
35
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 I, Line LINE 3

“In order to comply with covid-19 mandates, potential adlpters must complete a registration form and be approved for adoption before they will be permitted in the shelter to visit with the cat that they expressed an interest in adopting.”

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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/OtherRevenueMiscGrp/Desc1BEQUESTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128305
IRS990/OtherRevenueTotalAmt0146949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114271
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02666
IRS990/PayrollTaxesGrp/ProgramServicesAmt011847
IRS990/PayrollTaxesGrp/TotalAmt014809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BRANT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453910
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157141
IRS990/PYOtherRevenueAmt0279016
IRS990/PYProgramServiceRevenueAmt040811
IRS990/PYRevenuesLessExpensesAmt0130013
IRS990/PYSalariesCompEmpBnftPaidAmt0130213
IRS990/PYTotalExpensesAmt0287354
IRS990/PYTotalRevenueAmt0417367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110982
IRS990ScheduleA/InvestmentIncomeCYPct00.07650
IRS990ScheduleA/InvestmentIncomePYPct00.07520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0603043
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.50750
IRS990ScheduleA/PublicSupportPY509Pct00.58680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0735913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198065
IRS990ScheduleA/Total509Grp/TotalAmt0735913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719853
IRS990ScheduleD/EquipmentGrp/BookValueAmt098135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098135
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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/TotalBookValueLandBuildingsAmt0525261
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO COMPLY WITH COVID-19 MANDATES, POTENTIAL ADLPTERS MUST COMPLETE A REGISTRATION FORM AND BE APPROVED FOR ADOPTION BEFORE THEY WILL BE PERMITTED IN THE SHELTER TO VISIT WITH THE CAT THAT THEY EXPRESSED AN INTEREST IN ADOPTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276165
IRS990/TotalAssetsEOYAmt01310779
IRS990/TotalAssetsGrp/BOYAmt01276165
IRS990/TotalAssetsGrp/EOYAmt01310779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082776
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0271715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054325

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,779
Liabilities
$239,499
Net assets
$1,071,280
Revenue
$321,756
Expenses
$278,947
Net income
$42,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.53$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$0.64$0.41$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.61$0.29$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.03$0.42$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.90$0.37$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.27$1.65$0.19$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.30$0.90$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.52$0.20