Civic Intelligence

Forever Pets Inc.

990EZ • Fiscal year 2014 • EIN 26-3589720

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.FOREVER-PETS.ORG
104 Pondella RdNorth Fort Myers, FL 33903

(239) 839-7011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$14,012

Down $7,238 (-107%) from 2013

Liabilities

Up

$14,012

Up $7,238 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$80,002

Down $15,666 (-16%) from 2013

Expenses

Down

$80,590

Down $21,852 (-21%) from 2013

Net Income

Up

-$588

Up $6,186 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $107,857Liabilities 2012: $0Net Assets 2012: $107,8572012Assets 2013: $0Liabilities 2013: $6,774Net Assets 2013: -$6,7742013Assets 2014: $0Liabilities 2014: $14,012Net Assets 2014: -$14,0122014Assets 2015: $0Liabilities 2015: $17,079Net Assets 2015: -$17,0792015Assets 2016: $1,641Net Assets 2016: $1,6412016Assets 2017: $477Net Assets 2017: $4772017Assets 2018: $1,378Net Assets 2018: $1,3782018Assets 2019: $431Net Assets 2019: $4312019Assets 2020: $1,379Net Assets 2020: $1,3792020Assets 2021: $347Net Assets 2021: $3472021Assets 2022: $1,041Net Assets 2022: $1,0412022Assets 2023: $269Net Assets 2023: $2692023

Highlighted filing

2014

Assets$0
Liabilities$14,012
Net Assets-$14,012
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $107,427Expenses 2012: $54,631Net Income 2012: $52,7962012Revenue 2013: $95,668Expenses 2013: $102,442Net Income 2013: -$6,7742013Revenue 2014: $80,002Expenses 2014: $80,590Net Income 2014: -$5882014Revenue 2015: $61,830Expenses 2015: $64,897Net Income 2015: -$3,0672015Revenue 2016: $74,268Expenses 2016: $73,446Net Income 2016: $8222016Revenue 2017: $78,050Expenses 2017: $79,215Net Income 2017: -$1,1652017Revenue 2018: $83,619Expenses 2018: $82,718Net Income 2018: $9012018Revenue 2019: $44,375Expenses 2019: $45,322Net Income 2019: -$9472019Revenue 2020: $26,231Expenses 2020: $25,283Net Income 2020: $9482020Revenue 2021: $12,073Expenses 2021: $13,105Net Income 2021: -$1,0322021Revenue 2022: $13,374Expenses 2022: $12,680Net Income 2022: $6942022Revenue 2023: $26,466Expenses 2023: $27,238Net Income 2023: -$7722023

Highlighted filing

2014

Revenue$80,002
Expenses$80,590
Net Income-$588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$80,002
Mission and Program Overview

Mission

Rescue and adoption of pets

Rescue pets and find homes

Program Services

DescriptionGrantsExpenses
Weekly adoption events held at various locations usually Pet Smart--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZBETH J KLENPresidentFT$12,500-$12,500
RUSSELL HAUNVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Forever Pets Inc
EIN
26-3589720
Address
104 PONDELLA RD, North Fort Myers, FL 33903

Signing Officer

Name
Lizabeth J Klen
Title
President
Phone
2398397011
Signed
2015-03-11
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
5100 Cleveland Ave, Fort Myers, FL 33907-2323
Preparer
Joe Cloos
Phone
2399314808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPOSTAGE 87SUPPLIES 5,012INSURANCE 3,689VETERINARY SERVICES 14,024BANK FEES 1,429SALES TAX PAID 574SOFTWARE 589TELEPHONE 4,088FUEL 3,335LEGAL FEES 190”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearfund balance 13,424 14,012”

Raw XML Appendix113 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUSSELL HAUN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO SALARY IS TAKEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZBETH J KLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02398397011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 PONDELLA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05302
IRS990EZ/GrossReceiptsAmt080002
IRS990EZ/GrossSalesOfInventoryAmt05302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14012
IRS990EZ/OccupancyRentUtltsAndMaintAmt035073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZBETH J KLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE PETS AND FIND HOMES
IRS990EZ/ProgramServiceRevenueAmt069200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly adoption events held at various locations usually Pet Smart
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPOSTAGE 87SUPPLIES 5,012INSURANCE 3,689VETERINARY SERVICES 14,024BANK FEES 1,429SALES TAX PAID 574SOFTWARE 589TELEPHONE 4,088FUEL 3,335LEGAL FEES 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearfund balance 13,424 14,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZABETH J KLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398397011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0263589720
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 PONDELLA RD
ReturnHeader/Filer/USAddress/CityNm0North Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541887730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Cleveland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339072323
ReturnHeader/PreparerPersonGrp/PhoneNum02399314808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE CLOOS
ReturnHeader/ReturnTs02015-04-17T11:17:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$14,012
Net assets
-$14,012
Revenue
$80,002
Expenses
$80,590
Net income
-$588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.13$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.96$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.07$0.55$0.53