Civic Intelligence

Friends 4 Pound Paws

990EZ • Fiscal year 2016 • EIN 45-2599583

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 394Gouverenur, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,523 (-100%) from 2014

Net Assets

Down

$0

Down $69,523 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$44,790

Up $582 (+1.3%) from 2014

Expenses

Up

$37,578

Up $18,013 (+92%) from 2014

Net Income

Down

$7,212

Down $17,431 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $02016Assets 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$44,790
Expenses$37,578
Net Income$7,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$54,997
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLOVER FORSYTHEChairpersonPT$0--
LYN PATTONTreasurerPT$0--
DAWN FORSYTHESecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lyn Patton
Title
Treasurer
Phone
3158427297
Signed
2017-05-10

Preparer

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

Additional Explanations

Part I Line 16

“We have expenses of tranporting animals to clinics and vets”

Part 1 Line 16

“We have liability insurance and pet insurance”

Raw XML Appendix125 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/PersonNm0LYN PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03152870223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0VAN BUREN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gouverneur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011106
IRS990EZ/CostOfGoodsSoldAmt01875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03729
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt041667
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0319
IRS990EZ/GrossReceiptsAmt054997
IRS990EZ/GrossSalesOfInventoryAmt02194
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/OtherExpensesTotalAmt025954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE ANIMAL RESCUE AND TO FIND HOMES FOR THEM
IRS990EZ/PrintingPublicationsPostageAmt01135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUE HOMELESS AND STRAY ANIMALS . WE ALSO TAKE THEM TO VETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08332
IRS990EZ/SpecialEventsNetIncomeLossAmt033335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037578
IRS990EZ/TotalRevenueAmt044790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0222760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222760
IRS990ScheduleA/TotalSupportAmt0222810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE EXPENSES OF TRANPORTING ANIMALS TO CLINICS AND VETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE LIABILITY INSURANCE AND PET INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158427297
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/CityNm0GOUVERENUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098A5AB2286A71975F2392AB49B02B4A3AB18C95C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098A5AB2286A71975F2392AB49B02B4A3AB18C95C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.120.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:10:03
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Johnson
ReturnHeader/ReturnTs02017-05-15T13:49:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$44,790
Expenses
$37,578
Net income
$7,212
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$0.00$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