Civic Intelligence

Faithful Forgotten Best Friends

990EZ • Fiscal year 2012 • EIN 45-2834715

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileN/A
4434 Pond Lily Court43054
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,822

No earlier filing loaded for comparison.

Net Assets

$11,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$25,620

No earlier filing loaded for comparison.

Expenses

$13,798

No earlier filing loaded for comparison.

Net Income

$11,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $11,822Net Assets 2012: $11,8222012Assets 2013: $14,688Net Assets 2013: $14,6882013Assets 2014: $20,524Net Assets 2014: $20,5242014Assets 2016: $92,285Net Assets 2016: $92,2852016Assets 2017: $208,416Liabilities 2017: $0Net Assets 2017: $208,4162017Assets 2018: $290,584Liabilities 2018: $0Net Assets 2018: $290,5842018Assets 2019: $308,715Liabilities 2019: $0Net Assets 2019: $308,7152019Assets 2020: $377,383Liabilities 2020: $0Net Assets 2020: $377,3832020Assets 2021: $370,113Liabilities 2021: $0Net Assets 2021: $370,1132021Assets 2022: $348,086Liabilities 2022: $0Net Assets 2022: $348,0862022Assets 2023: $159,997Liabilities 2023: $0Net Assets 2023: $159,9972023Assets 2024: $149,225Liabilities 2024: $0Net Assets 2024: $149,2252024

Highlighted filing

2012

Assets$11,822
Liabilities-
Net Assets$11,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $25,620Expenses 2012: $13,798Net Income 2012: $11,8222012Revenue 2013: $26,311Expenses 2013: $23,445Net Income 2013: $2,8662013Revenue 2014: $33,711Expenses 2014: $27,875Net Income 2014: $5,8362014Revenue 2016: $128,984Expenses 2016: $63,165Net Income 2016: $65,8192016Revenue 2017: $228,396Expenses 2017: $112,265Net Income 2017: $116,1312017Revenue 2018: $232,762Expenses 2018: $150,594Net Income 2018: $82,1682018Revenue 2019: $199,528Expenses 2019: $181,397Net Income 2019: $18,1312019Revenue 2020: $177,475Expenses 2020: $108,807Net Income 2020: $68,6682020Revenue 2021: $197,794Expenses 2021: $205,064Net Income 2021: -$7,2702021Revenue 2022: $127,474Expenses 2022: $149,501Net Income 2022: -$22,0272022Revenue 2023: $112,915Expenses 2023: $131,627Net Income 2023: -$18,7122023Revenue 2024: $107,874Expenses 2024: $118,646Net Income 2024: -$10,7722024

Highlighted filing

2012

Revenue$25,620
Expenses$13,798
Net Income$11,822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide pet food, vaccinations, basic veterinary care and assitance with spay and neuter costs for the pets of the homeless and less fortunate in downtown Columbus area.

Filing and Contact Details

Filer

EIN
45-2834715
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY011822
IRS990EZ/ContributionsGiftsGrantsEtc020131
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011822
IRS990EZ/FeesAndOthPymtToIndContractors01473
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011641
IRS990EZ/GrossReceipts031772
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY011822
IRS990EZ/NetAssetsOrFundBalancesEOY011822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Lambright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Swackhammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Constance Swackhammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacey Lambright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide food and veterinary care to the pets of the homeless and less fortunate in central Ohio.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our members collect donations of food and then deliver it to food banks, homeless shelters, and soup kitchens, which have agreed to then distribute the collected pet food to those in need of it for their pets. Education of owners about keeping disease free pets.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06152
IRS990EZ/SpecialEventsNetIncomeLoss05489
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104468 Cliff Ridge Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gahanna
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043230
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Swackhammer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06143372444
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011822
IRS990EZ/TotalExpenses013798
IRS990EZ/TotalRevenue025620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--Net Income Raised from Fundraising efforts to include an Annual Golf Outing and Give A Dog A Bone events.
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020131
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05489
IRS990ScheduleA/OtherIncome509/Total05489
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509020131
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear020131
IRS990ScheduleA/Total509/Total020131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025620
IRS990ScheduleA/TotalSupportTotal/Total025620
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Training Expense $30
IRS990ScheduleO/GeneralExplanation/Explanation1Web Site Maintenance $88
IRS990ScheduleO/GeneralExplanation/Explanation2Annimal Shelter Cost $129
IRS990ScheduleO/GeneralExplanation/Explanation3Meetings $437
IRS990ScheduleO/GeneralExplanation/Explanation4Vaccines $498
IRS990ScheduleO/GeneralExplanation/Explanation5Spay/Neuter Costs $533
IRS990ScheduleO/GeneralExplanation/Explanation6Vetinary Fee $867
IRS990ScheduleO/GeneralExplanation/Explanation7Pet Food Costs $1258
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $285
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $70
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1957
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $6121
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452834715
ReturnHeader/Filer/Name/BusinessNameLine10Faithful Forgotten Best Friends
ReturnHeader/Filer/NameControl0FAIT
ReturnHeader/Filer/Phone06143154663
ReturnHeader/Filer/USAddress/AddressLine104434 Pond Lily Court
ReturnHeader/Filer/USAddress/City0New Albany
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0Larry Swackhammer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winfree Ruff & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10692 Hill Road North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pickerington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043147
ReturnHeader/Preparer/Name0C Woodson Winfree
ReturnHeader/Preparer/Phone06148378291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T08:03:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,822
Liabilities
-
Net assets
$11,822
Revenue
$25,620
Expenses
$13,798
Net income
$11,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.08$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.13$1.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.27$1.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.98$2.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.77$1.09$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.00$1.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.33$1.51$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.28$1.12$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.29$0.63$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.26$0.14$0.12