Civic Intelligence

Forever Pets Inc.

990EZ • Fiscal year 2018 • EIN 26-3589720

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.FOREVER-PETS.ORG
500 Graham Dairy RoadVenus, FL 33960

(239) 822-3382

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,378

Up $901 (+189%) from 2017

Net Assets

Up

$1,378

Up $901 (+189%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$83,619

Up $5,569 (+7.1%) from 2017

Expenses

Up

$82,718

Up $3,503 (+4.4%) from 2017

Net Income

Up

$901

Up $2,066 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$1,378
Liabilities-
Net Assets$1,378
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$83,619
Expenses$82,718
Net Income$901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$83,619
Mission and Program Overview

Mission

Rescue and adoption of pets

Help place animals in safe homes, with complete vet care and to help low income persons recieve help with vet care needs

Program Services

DescriptionGrantsExpenses
VET CARE FOR ANIMALS, FOOD, AND PET CARE NEEDS SHELTER UNTIL ADOPTED-$82,718
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZABETH J KLENPresident-$0--
RUSSELL HAUNVice Preside-$0--
SUZANNE BONNELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forever Pets Inc
EIN
26-3589720
Phone
2398223382
Address
500 GRAHAM DAIRY ROAD, VENUS, FL 33960

Signing Officer

Name
Lizabeth J Klen
Title
President
Phone
2398223382
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
165 E INTERLAKE BLVD, LAKE PLACID, FL 33852-9578
Preparer
John W Davis
Phone
8636995544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 7,584 telephone 3,388 office supplies 181 travel 17,569 insurance 8,921 vet care 23,021 merchant fees 1,993 utilities 2,283 food/cleaning supplies 13,597 maintenance 3,576 licenses and permits 395 total 82,508”

Form 990-ez, Part III

“Help place animals in safe homes, with complete vet care and to help low income persons recieve help with vet care needs”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZABETH J KLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02398397011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 GRAHAM DAIRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01378
IRS990EZ/GrossReceiptsAmt083619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01378
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZABETH J KLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE BONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PLACE ANIMALS IN SAFE HOMES, WITH COMPLETE VET CARE AND TO HELP LOW INCOME PERSONS RECIEVE HELP WITH VET CARE NEEDS
IRS990EZ/ProgramServiceRevenueAmt083619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET CARE FOR ANIMALS, FOOD, AND PET CARE NEEDS SHELTER UNTIL ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082718
IRS990EZ/TotalProgramServiceExpensesAmt082718
IRS990EZ/TotalRevenueAmt083619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOREVER-PETS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295617
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150
IRS990ScheduleA/TotalSupportAmt02150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 7,584 TELEPHONE 3,388 OFFICE SUPPLIES 181 TRAVEL 17,569 INSURANCE 8,921 VET CARE 23,021 MERCHANT FEES 1,993 UTILITIES 2,283 FOOD/CLEANING SUPPLIES 13,597 MAINTENANCE 3,576 LICENSES AND PERMITS 395 TOTAL 82,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP PLACE ANIMALS IN SAFE HOMES, WITH COMPLETE VET CARE AND TO HELP LOW INCOME PERSONS RECIEVE HELP WITH VET CARE NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZABETH J KLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398223382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0263589720
ReturnHeader/Filer/PhoneNum02398223382
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 GRAHAM DAIRY ROAD
ReturnHeader/Filer/USAddress/CityNm0VENUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 E INTERLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338529578
ReturnHeader/PreparerPersonGrp/PhoneNum08636995544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/ReturnTs02019-09-10T14:35:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378
Liabilities
-
Net assets
$1,378
Revenue
$83,619
Expenses
$82,718
Net income
$901
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