Civic Intelligence

Furever Friends Rescue

990EZ • Fiscal year 2017 • EIN 45-4419733

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.FUREVERFRIENDSEWSCUE.ORG
PO Box 21865Mesa, AZ 85277

(602) 750-2283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,958

Up $2,900 (+24%) from 2016

Net Assets

Up

$14,958

Up $2,900 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$28,228

Up $17,506 (+163%) from 2016

Expenses

Up

$25,328

Up $13,906 (+122%) from 2016

Net Income

Up

$2,900

Up $3,600 (+514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2013: $24,939Liabilities 2013: $0Net Assets 2013: $24,9392013Assets 2014: $15,245Liabilities 2014: $0Net Assets 2014: $15,2452014Assets 2015: $12,758Liabilities 2015: $0Net Assets 2015: $12,7582015Assets 2016: $12,058Liabilities 2016: $0Net Assets 2016: $12,0582016Assets 2017: $14,958Liabilities 2017: $0Net Assets 2017: $14,9582017Assets 2018: $12,000Liabilities 2018: $0Net Assets 2018: $12,0002018Assets 2019: $378Liabilities 2019: $0Net Assets 2019: $3782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$14,958
Liabilities$0
Net Assets$14,958
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $78,272Expenses 2013: $59,227Net Income 2013: $19,0452013Revenue 2014: $111,740Expenses 2014: $121,434Net Income 2014: -$9,6942014Revenue 2015: $86,917Expenses 2015: $89,404Net Income 2015: -$2,4872015Revenue 2016: $10,722Expenses 2016: $11,422Net Income 2016: -$7002016Revenue 2017: $28,228Expenses 2017: $25,328Net Income 2017: $2,9002017Revenue 2018: $17,156Expenses 2018: $20,114Net Income 2018: -$2,9582018Revenue 2019: $62,256Expenses 2019: $73,878Net Income 2019: -$11,6222019Expenses 2020: $3782020

Highlighted filing

2017

Revenue$28,228
Expenses$25,328
Net Income$2,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$28,228
Mission and Program Overview

Mission

Adoption services for orphaned pets

Program Services

DescriptionGrantsExpenses
PRIMARY OBJECTIVE IS TO FIND HOMES FOR PETS WHO HAVE BEEN RELINQUISHED BY THEIR OWNERS DUE TO THE OWNERS FACING ASSISTED LIVING FUREVER HOME PLACED 41 PETS IN 2016--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SEYFFERLEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Furever Friends Rescue
EIN
45-4419733
Address
PO BOX 21865, Mesa, AZ 85277

Signing Officer

Name
Nancy Seyfferle
Title
President
Phone
6027502283
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark Taylor CPA PLLC
Address
401 W Baseline Road Ste 207, Tempe, AZ 85283
Preparer
Mark Taylor CPA
Phone
4803300701
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCREDIT CARD PROCESSING FEES 351INSURANCE 803VET FEES 15,943SUPPLIES 5,011TRANSPORTATION COSTS 2,254OFFICE EXPNESES 466”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCRATES AND SUPPLIES 12,000 12,000”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY SEYFFERLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06027502283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt028228
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012058
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SEYFFERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt024828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION SERVICES FOR ORPHANED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY OBJECTIVE IS TO FIND HOMES FOR PETS WHO HAVE BEEN RELINQUISHED BY THEIR OWNERS DUE TO THE OWNERS FACING ASSISTED LIVING FUREVER HOME PLACED 41 PETS IN 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025328
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FUREVERFRIENDSEWSCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078372
IRS990ScheduleA/Total509Grp/TotalAmt0305218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD PROCESSING FEES 351INSURANCE 803VET FEES 15,943SUPPLIES 5,011TRANSPORTATION COSTS 2,254OFFICE EXPNESES 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCRATES AND SUPPLIES 12,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SEYFFERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027502283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUREVER FRIENDS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FURE
ReturnHeader/Filer/EIN0454419733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21865
ReturnHeader/Filer/USAddress/CityNm0Mesa
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ReturnHeader/Filer/USAddress/ZIPCd085277
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08634022018319v2qngex
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.137.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:29:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814049288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Taylor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W Baseline Road Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04803300701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Taylor CPA
ReturnHeader/ReturnTs02018-11-15T15:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,958
Liabilities
$0
Net assets
$14,958
Revenue
$28,228
Expenses
$25,328
Net income
$2,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.12$1.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.59$0.19