Civic Intelligence

Friends 4 Pound Paws

990EZ • Fiscal year 2014 • EIN 45-2599583

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 394Gouverneur, NY 13642

(315) 842-7297

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

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

55%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,523

Up $24,643 (+55%) from 2013

Net Assets

$69,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$44,208

Up $5,234 (+13%) from 2013

Expenses

Down

$19,565

Down $9,187 (-32%) from 2013

Net Income

Up

$24,643

Up $14,421 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0-$50KAssets 2012: $26,675Liabilities 2012: $02012Assets 2013: $44,880Liabilities 2013: $02013Assets 2014: $69,523Net Assets 2014: $69,5232014Assets 2016: $0Net Assets 2016: $7,2122016Assets 2017: $0Net Assets 2017: -$4,3132017Assets 2018: $0Net Assets 2018: -$9782018Assets 2019: $0Net Assets 2019: -$28,1212019Assets 2020: $0Net Assets 2020: $5,5592020Assets 2021: $0Net Assets 2021: $15,1182021Assets 2022: $0Net Assets 2022: -$3,2032022Assets 2023: $0Net Assets 2023: $8,7662023Assets 2024: $0Net Assets 2024: -$6,3682024

Highlighted filing

2014

Assets$69,523
Liabilities-
Net Assets$69,523
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2012: $22,391Expenses 2012: $17,023Net Income 2012: $5,3682012Revenue 2013: $38,974Expenses 2013: $28,752Net Income 2013: $10,2222013Revenue 2014: $44,208Expenses 2014: $19,565Net Income 2014: $24,6432014Revenue 2016: $44,790Expenses 2016: $37,578Net Income 2016: $7,2122016Revenue 2017: $53,689Expenses 2017: $58,002Net Income 2017: -$4,3132017Revenue 2018: $49,576Expenses 2018: $50,554Net Income 2018: -$9782018Revenue 2019: $58,368Expenses 2019: $86,489Net Income 2019: -$28,1212019Revenue 2020: $92,252Expenses 2020: $86,693Net Income 2020: $5,5592020Revenue 2021: $77,187Expenses 2021: $62,069Net Income 2021: $15,1182021Revenue 2022: $69,242Expenses 2022: $72,445Net Income 2022: -$3,2032022Revenue 2023: $66,359Expenses 2023: $57,593Net Income 2023: $8,7662023Revenue 2024: $79,449Expenses 2024: $85,817Net Income 2024: -$6,3682024

Highlighted filing

2014

Revenue$44,208
Expenses$19,565
Net Income$24,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$59,728
Mission and Program Overview

Mission

We provide animal rescue and to find homes for them

Program Services

DescriptionGrantsExpenses
WE RESCUE HOMELESS AND STRAY ANIMALS . WE ALSO TAKE THEM TO VETS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLOVER FORSYTHEChairpersonFT$0--
LYN PATTONTreasurerFT$0--
DAWN FORSYTHESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Friends 4 Pound Paws
EIN
45-2599583
Phone
3158427297
Address
PO BOX 394, Gouverneur, NY 13642

Signing Officer

Name
Lyn Patton
Title
Treasurer
Phone
3158427297
Signed
2015-05-14

Preparer

Firm
H and R Block
Address
79 E MAIN ST, GOUVERNEUR, NY 13642
Preparer
Kathy Johnson
Phone
3152871030
Supplemental Narrative

Additional Explanations

Part III

“We provide rescue to stray animals and find caring homes for them”

Part I Line 16

“Other expenses are for the transporting of animals to clinics and vets.”

Part 1 Line 16

“Other expenses are for the transporting of animals to clinics and vets. Also we have liability and pet insurance”

Raw XML Appendix122 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/PersonNm0CLOVER FORSYTHE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYN PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03152870223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0VAN BUREN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gouverneur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030918
IRS990EZ/CostOfGoodsSoldAmt01096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0818
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069523
IRS990EZ/FundraisingGrossIncomeAmt027940
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-236
IRS990EZ/GrossReceiptsAmt059728
IRS990EZ/GrossSalesOfInventoryAmt0860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069523
IRS990EZ/OccupancyRentUtltsAndMaintAmt0519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLOVER FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt016093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE ANIMAL RESCUE AND TO FIND HOMES FOR THEM
IRS990EZ/PrintingPublicationsPostageAmt02135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUE HOMELESS AND STRAY ANIMALS . WE ALSO TAKE THEM TO VETS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014424
IRS990EZ/SpecialEventsNetIncomeLossAmt013516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019565
IRS990EZ/TotalRevenueAmt044208
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0121088
IRS990ScheduleA/PublicSupportTotal509Amt0121088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121088
IRS990ScheduleA/TotalSupportAmt0121098
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE RESCUE TO STRAY ANIMALS AND FIND CARING HOMES FOR THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE FOR THE TRANSPORTING OF ANIMALS TO CLINICS AND VETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES ARE FOR THE TRANSPORTING OF ANIMALS TO CLINICS AND VETS. ALSO WE HAVE LIABILITY AND PET INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158427297
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS 4 POUND PAWS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0452599583
ReturnHeader/Filer/PhoneNum03158427297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0Gouverneur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOUVERNEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013642
ReturnHeader/PreparerPersonGrp/PhoneNum03152871030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY JOHNSON
ReturnHeader/ReturnTs02015-05-14T13:51:55Z
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
$69,523
Liabilities
-
Net assets
$69,523
Revenue
$44,208
Expenses
$19,565
Net income
$24,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$6.37$79.4$85.8$6.37
2023Detailed filing. Detailed filing data is available for this year.$0.00$8.77$66.4$57.6$8.77
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.20$69.2$72.4$3.20
2021Detailed filing. Detailed filing data is available for this year.$0.00$15.1$77.2$62.1$15.1
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.56$92.3$86.7$5.56
2019Detailed filing. Detailed filing data is available for this year.$0.00$28.1$58.4$86.5$28.1
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.98$49.6$50.6$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.31$53.7$58.0$4.31
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.21$44.8$37.6$7.21
2014Detailed filing. Detailed filing data is available for this year.$69.5$69.5$44.2$19.6$24.6
2013Summary only. Only limited summary data is available for this year.$44.9$0.00$39.0$28.8$10.2
2012Summary only. Only limited summary data is available for this year.$26.7$0.00$22.4$17.0$5.37