Civic Intelligence

Friends 4 Pound Paws

990EZ • Fiscal year 2019 • EIN 45-2599583

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$28,121

Down $27,143 (-2775%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$58,368

Up $8,792 (+18%) from 2018

Expenses

Up

$86,489

Up $35,935 (+71%) from 2018

Net Income

Down

-$28,121

Down $27,143 (-2775%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$0
Liabilities-
Net Assets-$28,121
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$58,368
Expenses$86,489
Net Income-$28,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$66,985
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLOVER FORSYTHEChairperson-$0--
LYN PATTONTreasurer-$0--
DAWN FORSYTHESecretary-$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
2020-08-24
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Line 16 Part1

“An additon was added to give more space for the animals”

Line 16 Part I

“We pay for a veterinary to spay and neuter”

Raw XML Appendix128 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/ContributionsGiftsGrantsEtcAmt019647
IRS990EZ/CostOfGoodsSoldAmt05568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01927
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt040304
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01440
IRS990EZ/GrossReceiptsAmt066985
IRS990EZ/GrossSalesOfInventoryAmt07008
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt065532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE ANIMAL RESCUE AND TO FIND HOMES FOR THEM
IRS990EZ/PrintingPublicationsPostageAmt02098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUE HOMELESS AND STRAY ANIMALS . WE ALSO TAKE THEM TO VETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03049
IRS990EZ/SpecialEventsNetIncomeLossAmt037255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086489
IRS990EZ/TotalRevenueAmt058368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0263305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263305
IRS990ScheduleA/TotalSupportAmt0263433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ADDITON WAS ADDED TO GIVE MORE SPACE FOR THE ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PAY FOR A VETERINARY TO SPAY AND NEUTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 PART1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 PART I
ReasonableCauseExplanation/ExplanationTxt0COVID19
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158427297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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/AtSubmissionCreationDeviceId0905B79EA29B6882FEB743B8B8801C259A851623E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0905B79EA29B6882FEB743B8B8801C259A851623E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.120.38
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm010:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141738391
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY JOHNSON
ReturnHeader/ReturnTs02020-08-24T16:42:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$28,121
Revenue
$58,368
Expenses
$86,489
Net income
-$28,121
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