Civic Intelligence

A Forever-Home Rescue Foundation Inc

990 • Fiscal year 2018 • EIN 43-1977921

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileAFOREVERHOME.ORG
PO Box 222801Chantilly, VA 20153-2801

(703) 961-8690

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$77,878

Down $34,463 (-31%) from 2017

Net Assets

Down

$77,878

Down $34,463 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$398,853

Down $22,581 (-5.4%) from 2017

Expenses

Up

$426,408

Up $4,520 (+1.1%) from 2017

Net Income

Down

-$27,555

Down $27,101 (-5969%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $36,034Liabilities 2011: $0Net Assets 2011: $36,0342011Assets 2012: $39,403Liabilities 2012: $0Net Assets 2012: $39,4032012Assets 2013: $58,937Liabilities 2013: $0Net Assets 2013: $58,9372013Assets 2014: $81,382Liabilities 2014: $0Net Assets 2014: $81,3822014Assets 2015: $72,518Liabilities 2015: $0Net Assets 2015: $72,5182015Assets 2016: $107,896Liabilities 2016: $0Net Assets 2016: $107,8962016Assets 2017: $112,341Liabilities 2017: $0Net Assets 2017: $112,3412017Assets 2018: $77,878Liabilities 2018: $0Net Assets 2018: $77,8782018Assets 2019: $101,248Liabilities 2019: $0Net Assets 2019: $101,2482019Assets 2020: $183,081Liabilities 2020: $0Net Assets 2020: $183,0812020Assets 2021: $371,991Liabilities 2021: $0Net Assets 2021: $371,9912021Assets 2022: $491,148Liabilities 2022: $0Net Assets 2022: $491,1482022Assets 2023: $339,185Liabilities 2023: $0Net Assets 2023: $339,1852023Assets 2024: $296,353Liabilities 2024: $0Net Assets 2024: $296,3532024

Highlighted filing

2018

Assets$77,878
Liabilities$0
Net Assets$77,878
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $314,774Expenses 2011: $286,797Net Income 2011: $27,9772011Revenue 2012: $345,377Expenses 2012: $342,008Net Income 2012: $3,3692012Revenue 2013: $401,179Expenses 2013: $381,645Net Income 2013: $19,5342013Revenue 2014: $438,421Expenses 2014: $409,841Net Income 2014: $28,5802014Revenue 2015: $378,422Expenses 2015: $382,705Net Income 2015: -$4,2832015Revenue 2016: $421,596Expenses 2016: $387,583Net Income 2016: $34,0132016Revenue 2017: $421,434Expenses 2017: $421,888Net Income 2017: -$4542017Revenue 2018: $398,853Expenses 2018: $426,408Net Income 2018: -$27,5552018Revenue 2019: $378,084Expenses 2019: $364,987Net Income 2019: $13,0972019Revenue 2020: $588,071Expenses 2020: $512,033Net Income 2020: $76,0382020Revenue 2021: $503,763Expenses 2021: $309,451Net Income 2021: $194,3122021Revenue 2022: $510,322Expenses 2022: $364,618Net Income 2022: $145,7042022Revenue 2023: $312,657Expenses 2023: $470,970Net Income 2023: -$158,3132023Revenue 2024: $415,083Expenses 2024: $466,459Net Income 2024: -$51,3762024

Highlighted filing

2018

Revenue$398,853
Expenses$426,408
Net Income-$27,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$417,327
Mission and Program Overview

Mission

Find homes for lost and abandoned dogs and cats. To provide education to the public on all aspects of the proper treatment of companion cats and dogs, to provide an alternative to the traditional shelter and to facilitate the adoption of screened cats and dogs to qualified homes.

Find homes for lost and abandoned dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,314$49,782▲ $5,468
Cash and Non-Interest-Bearing Accounts$67,343$27,990▼ $39,353
Land, Buildings, and Equipment, Net$684$106▼ $578
Total Assets$112,341$77,878▼ $34,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,341$77,878▼ $34,463
Total Net Assets Fund Balance$112,341$77,878▼ $34,463
Total Liabilities and Net Assets / Fund Balance$112,341$77,878▼ $34,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106$85,678$85,784
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria C ClinePresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Joyce GabrielDirector
Judy KautterDirector
Kenneth L ClineSecretary
Mary E Taylor-mattoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,038
Program Service Revenue
$207,763
Investment Income
$3,248
Other Revenue
$19,804
All Other Contributions
$168,038
Change in Net Assets
$-27,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,408
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
All Other Expenses$24,539$8,121-$32,660
Other Expenses$15,378--$15,378
Travel$5,121--$5,121
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal$1,508--$1,508
Advertising$1,172--$1,172
Insurance-$1,040-$1,040
Fees for Service Investment Mgmnt Fees-$1,002-$1,002
Conferences and Meetings$856--$856
Depreciation Depletion$441--$441
Interest$80--$80
Total Functional Expenses$414,645$11,763$0$426,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,278
Fundraising Direct Expenses$18,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night/raffles$38,278$38,278$18,474$19,804
Total Events$38,278$38,278$18,474$19,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

“1 board member spouse of another board member”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 available to public upon request and also available on guidestar.com”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
A Forever-home Rescue Foundation Inc
EIN
43-1977921
Phone
7039618690
Address
PO BOX 222801, CHANTILLY, VA 20153-2801

Signing Officer

Name
Mary E Taylor-mattox
Title
Treasurer
Phone
7036748812
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria C Cline
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2,000

Preparer

Firm
Spring & Company Cpas Pc
Address
112 ELDEN STREET SUITE I, HERNDON, VA 20170
Preparer
Spring Company Cpas Pc
Phone
7039049027
Raw XML Appendix390 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT/RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 BOARD MEMBER SPOUSE OF ANOTHER BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE TO PUBLIC UPON REQUEST AND ALSO AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112341
IRS990/TotalAssetsEOYAmt077878
IRS990/TotalAssetsGrp/BOYAmt0112341
IRS990/TotalAssetsGrp/EOYAmt077878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414645
IRS990/TotalProgramServiceRevenueAmt0207763
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt023052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05121
IRS990/TravelGrp/TotalAmt05121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077878
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AFOREVERHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E TAYLOR-MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036748812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FOREVER-HOME RESCUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AFOR
ReturnHeader/Filer/EIN0431977921
ReturnHeader/Filer/PhoneNum07039618690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222801
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201532801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060C4B98BE896B93B8EA43C60B68FC2932E8891D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6C551330DB0064886E6CA7701146719A51A0AA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.99.68
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541712517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRING & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 ELDEN STREET SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07039049027
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPRING COMPANY CPAS PC
ReturnHeader/ReturnTs02019-11-05T07:22:55-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,878
Liabilities
$0
Net assets
$77,878
Revenue
$398,853
Expenses
$426,408
Net income
-$27,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$4.15$4.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.13$4.71$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$5.10$3.65$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$5.04$3.09$1.94
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$5.88$5.12$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.78$3.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.99$4.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.21$4.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.22$3.88$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.78$3.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.38$4.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.01$3.82$0.20
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$3.45$3.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.15$2.87$0.28