Civic Intelligence

A Forever-Home Rescue Foundation Inc

990 • Fiscal year 2022 • EIN 43-1977921

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$491,148

Up $119,157 (+32%) from 2021

Net Assets

Up

$491,148

Up $119,157 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$510,322

Up $6,559 (+1.3%) from 2021

Expenses

Up

$364,618

Up $55,167 (+18%) from 2021

Net Income

Down

$145,704

Down $48,608 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$491,148
Liabilities$0
Net Assets$491,148
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$510,322
Expenses$364,618
Net Income$145,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$535,742
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
Cash and Non-Interest-Bearing Accounts$146,824$284,233▲ $137,409
Savings and Temporary Cash Investments$225,167$206,915▼ $18,252
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$371,991$491,148▲ $119,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,991$455,073▲ $83,082
Net Assets With Donor Restrictions-$36,075-
Total Net Assets Fund Balance$371,991$491,148▲ $119,157
Total Liabilities and Net Assets / Fund Balance$371,991$491,148▲ $119,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$61,060$61,060
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria C ClinePresidentFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$285,248
Program Service Revenue
$218,919
Investment Income
$16,470
Other Revenue
$-10,315
All Other Contributions
$285,248
Change in Net Assets
$145,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,618
Salaries, Compensation, and Employee Benefits$60,000
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$60,000--$60,000
All Other Expenses$17,544$892-$18,436
Other Expenses$8,218$143,378-$8,218
Advertising$1,681$2,881-$4,562
Fees for Services Accounting-$2,900-$2,900
Insurance-$1,051-$1,051
Conferences and Meetings$18--$18
Interest$7--$7
Total Functional Expenses$213,516$151,102$0$364,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,420
Fundraising Gross Income$15,105
Professional Fundraising Fees$0
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1 board member is a 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
2023-11-08
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
1,617

Preparer

Firm
Spring & Company Cpas Pc
Address
112 ELDEN STREET SUITE I, HERNDON, VA 20170
Preparer
Spring Company Cpas Pc
Phone
7039049027
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIND HOMES FOR LOST AND ABANDONED DOGS AND CATS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02881
IRS990/AdvertisingGrp/ProgramServicesAmt01681
IRS990/AdvertisingGrp/TotalAmt04562
IRS990/AllOtherContributionsAmt0285248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017544
IRS990/AllOtherExpensesGrp/TotalAmt018436
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY E TAYLOR-MATTOX
IRS990/BooksInCareOfDetail/PhoneNum07036748812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013236 CUSTOM HOUSE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146824
IRS990/CashNonInterestBearingGrp/EOYAmt0284233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018
IRS990/ConferencesMeetingsGrp/TotalAmt018
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016470
IRS990/CYOtherExpensesAmt0304618
IRS990/CYOtherRevenueAmt0-10315
IRS990/CYProgramServiceRevenueAmt0218919
IRS990/CYRevenuesLessExpensesAmt0145704
IRS990/CYSalariesCompEmpBnftPaidAmt060000
IRS990/CYTotalExpensesAmt0364618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VETERINARY, FOOD, AND OTHER EXPENSES FOR DOGS AND CATS AWAITING ADOPTION AND PROVIDE OTHER SUPPORT FOR RESCUED AND ADOPTED ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036075
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213516
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA C CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH L CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY E TAYLOR-MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY KAUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025420
IRS990/FundraisingGrossIncomeAmt015105
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt0535742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
IRS990/InsuranceGrp/TotalAmt01051
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt08470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt061060
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0371991
IRS990/NetAssetsOrFundBalancesEOYAmt0491148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455073
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143378
IRS990/OtherExpensesGrp/ProgramServicesAmt0101151
IRS990/OtherExpensesGrp/ProgramServicesAmt113096
IRS990/OtherExpensesGrp/ProgramServicesAmt211801
IRS990/OtherExpensesGrp/ProgramServicesAmt38218
IRS990/OtherExpensesGrp/TotalAmt0244529
IRS990/OtherExpensesGrp/TotalAmt113096
IRS990/OtherExpensesGrp/TotalAmt211801
IRS990/OtherExpensesGrp/TotalAmt38218
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA C CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013112
IRS990/PYOtherExpensesAmt0254451
IRS990/PYOtherRevenueAmt0-42297
IRS990/PYProgramServiceRevenueAmt0297033
IRS990/PYRevenuesLessExpensesAmt0194312
IRS990/PYSalariesCompEmpBnftPaidAmt055000
IRS990/PYTotalExpensesAmt0309451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145704
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01302450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010811
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt02452295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395604
IRS990ScheduleA/Total509Grp/TotalAmt02452295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02463106
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 BOARD MEMBER IS A 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371991
IRS990/TotalAssetsEOYAmt0491148
IRS990/TotalAssetsGrp/BOYAmt0371991
IRS990/TotalAssetsGrp/EOYAmt0491148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213516
IRS990/TotalProgramServiceRevenueAmt0218919
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-1845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05722 YEWING WAY
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AFOREVERHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E TAYLOR-MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036748812
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPRING COMPANY CPAS PC
ReturnHeader/ReturnTs02023-11-08T06:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR-MATTOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,148
Liabilities
$0
Net assets
$491,148
Revenue
$510,322
Expenses
$364,618
Net income
$145,704
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