Civic Intelligence

Forgotten Friends Pet Rescue Inc

EIN 31-1788661 • 501(c)3

Profile

To rescue and find homes for stray and unwanted animals.

6930 State Route 1013459

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-44%

Faster asset growth than 17% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,562

Down $2,764 (-44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,562

Down $2,764 (-44%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$59,027

Down $764 (-1.3%) from 2012

Expenses

Up

$61,791

Up $4,952 (+8.7%) from 2012

Net Income

Down

-$2,764

Down $5,716 (-194%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,300Net Assets 2010: $1,3002010Assets 2012: $6,326Net Assets 2012: $6,3262012Assets 2013: $3,562Net Assets 2013: $3,5622013

Highlighted filing

2013

Assets$3,562
Liabilities-
Net Assets$3,562
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,532Expenses 2010: $42,438Net Income 2010: -$9062010Revenue 2012: $59,791Expenses 2012: $56,839Net Income 2012: $2,9522012Revenue 2013: $59,027Expenses 2013: $61,791Net Income 2013: -$2,7642013

Highlighted filing

2013

Revenue$59,027
Expenses$61,791
Net Income-$2,764
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562
Liabilities
-
Net assets
$3,562
Revenue
$59,027
Expenses
$61,791
Net income
-$2,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.56$3.56$59.0$61.8$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.33$59.8$56.8$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$41.5$42.4$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$59,027
Mission and Program Overview

Mission

To rescue and find homes for stray and unwanted animals.

Program Services

DescriptionGrantsExpenses
TO RESCUE AND FIND HOMES FOR STRAY AND UNWANTED ANIMALS.-$61,791
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

EIN
31-1788661
Phone
5182842655

Signing Officer

Name
Joyce Urban
Title
President
Phone
5182842655
Signed
2014-05-12

Preparer

Preparer
Joseph M Sosler Ea
Phone
8452948886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal care and supplies 36,187 non-investment depreciation 77 total 36,264”

Form 990-ez, Part II, Line 24

“616 616 less accumulated depreciation 347 424 total 269 192”

Form 990-ez, Part III, Line 31

“To rescue and find homes for stray and unwanted animals.”

Raw XML Appendix132 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
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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11DAVID URBAN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20JOYCE URBAN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21DAVID URBAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOYCE URBAN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20JOYCE URBAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05182842655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106930 STATE ROUTE 10
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHARON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03562
IRS990EZ/GrossReceiptsAmt059027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21DAVID URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0192
IRS990EZ/OtherExpensesTotalAmt036264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND FIND HOMES FOR STRAY AND UNWANTED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND FIND HOMES FOR STRAY AND UNWANTED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061791
IRS990EZ/TotalProgramServiceExpensesAmt061791
IRS990EZ/TotalRevenueAmt059027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037095
IRS990ScheduleA/Total509Grp/TotalAmt0242957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL CARE AND SUPPLIES 36,187 NON-INVESTMENT DEPRECIATION 77 TOTAL 36,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1616 616 LESS ACCUMULATED DEPRECIATION 347 424 TOTAL 269 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESCUE AND FIND HOMES FOR STRAY AND UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182842655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORGOTTEN FRIENDS PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0311788661
ReturnHeader/Filer/PhoneNum05182842655
ReturnHeader/Filer/USAddress/AddressLine106930 STATE ROUTE 10
ReturnHeader/Filer/USAddress/City0SHARON SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH M SOSLER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10182 GREENWICH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109242015
ReturnHeader/PreparerPersonGrp/PhoneNum08452948886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SOSLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T08:14:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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