Civic Intelligence

Smiles Forever Animal Rescue and Sanctuary

EIN 46-1550256 • 501(c)3 • Gordonsville, VA

Profile

Rescue and accept animals that are in distress abandoned abused injured lost or unwanted or pending euthenasia. Administer treatment locate homes for adoption provide care and security indefinitely or until adopted

2289 James Madison HighwayGordonsville, VA 22942

smilesforeveranimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,048,572

Down $2,037 (-0.2%) from 2023

Liabilities

Flat

$258,121

Flat from 2023

Net Assets

Down

$790,451

Down $2,037 (-0.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$298,906

Up $29,072 (+11%) from 2023

Expenses

Up

$300,943

Up $16,417 (+5.8%) from 2023

Net Income

Up

-$2,037

Up $12,655 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $13,054Liabilities 2015: $02015Assets 2016: $39,817Liabilities 2016: $02016Assets 2017: $53,485Liabilities 2017: -$5,8252017Assets 2018: $1,033,397Liabilities 2018: $30,000Net Assets 2018: $1,003,3972018Assets 2019: $1,014,195Liabilities 2019: $38,000Net Assets 2019: $976,1952019Assets 2021: $1,097,294Liabilities 2021: $155,000Net Assets 2021: $942,2942021Assets 2022: $1,060,924Liabilities 2022: $237,967Net Assets 2022: $822,9572022Assets 2023: $1,050,609Liabilities 2023: $258,121Net Assets 2023: $792,4882023Assets 2024: $1,048,572Liabilities 2024: $258,121Net Assets 2024: $790,4512024

Highlighted filing

2024

Assets$1,048,572
Liabilities$258,121
Net Assets$790,451
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $53,353Expenses 2015: $41,282Net Income 2015: $12,0712015Revenue 2016: $133,410Expenses 2016: $106,649Net Income 2016: $26,7612016Revenue 2017: $188,312Expenses 2017: $168,817Net Income 2017: $19,4952017Revenue 2018: $149,328Expenses 2018: $161,706Net Income 2018: -$12,3782018Revenue 2019: $113,757Expenses 2019: $183,277Net Income 2019: -$69,5202019Revenue 2021: $268,818Expenses 2021: $289,000Net Income 2021: -$20,1822021Revenue 2022: $252,097Expenses 2022: $258,921Net Income 2022: -$6,8242022Revenue 2023: $269,834Expenses 2023: $284,526Net Income 2023: -$14,6922023Revenue 2024: $298,906Expenses 2024: $300,943Net Income 2024: -$2,0372024

Highlighted filing

2024

Revenue$298,906
Expenses$300,943
Net Income-$2,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,572
Liabilities
$258,121
Net assets
$790,451
Revenue
$298,906
Expenses
$300,943
Net income
-$2,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.27$0.29$0.02
2019Summary only. Only limited summary data is available for this year.$1.01$0.04$0.98$0.11$0.18$0.07
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.15$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$298,906
Mission and Program Overview

Mission

Rescue and accept animals that are in distress abandoned abused injured lost or unwanted or pending euthenasia. Administer treatment locate homes for adoption provide care and security indefinitely or until adopted

Rescue, rehabilitation, and rehome, animals that are in distress, abandoned, abused, injured, or pending euthanasia. Offer sanctuary for animals indefinitely or until adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,644$1,014,355▼ $19,289
Loans From Officers Directors$258,121$258,121→ $0
Cash and Non-Interest-Bearing Accounts$16,965$34,217▲ $17,252
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-2,037▼ $2,037
Total Assets$1,050,609$1,048,572▼ $2,037
Liabilities
Total Liabilities$258,121$258,121→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,488$790,451▼ $2,037
Total Liabilities and Net Assets / Fund Balance$1,050,609$1,048,572▼ $2,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,655$146,599$752,254
Land$408,700-$408,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Becky L AndrewsPresident
Jaime FeolaVice President
Elizabeth PerkinsDirector
Jutta WoodwardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,206
Program Service Revenue
$17,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,206
Change in Net Assets
$-2,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,656
Salaries, Compensation, and Employee Benefits$66,287
Total Fundraising Expense$658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,287--$66,287
Occupancy$24,889$29-$24,918
Depreciation Depletion$19,289--$19,289
Insurance$6,999$1,866$467$9,332
Other Expenses$2,414--$2,414
Office Expenses-$1,778$191$1,969
Travel$989--$989
Fees for Services Legal-$350-$350
Total Functional Expenses$296,262$4,023$658$300,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$258,121$258,121→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Becky l andrews (president) and jaime feola (vice president) are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“Board members review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon request”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Smiles Forever Animal Rescue and Sanctua
EIN
46-1550256
Phone
3524258984
Address
2289 JAMES MADISON HIGHWAY, GORDONSVILLE, VA 22942

Signing Officer

Name
Becky L Andrews
Title
President
Phone
3524258984
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky L Andrews
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
White Beckert & Associates LLC
Address
893 KING WILLIAM DRIVE, CHARLOTTESVILLE, VA 22901
Preparer
Alice D Laluna
Phone
4343265210
Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKY L ANDREWS (PRESIDENT) AND JAIME FEOLA (VICE PRESIDENT) ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01050609
IRS990/TotalAssetsEOYAmt01048572
IRS990/TotalAssetsGrp/BOYAmt01050609
IRS990/TotalAssetsGrp/EOYAmt01048572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258121
IRS990/TotalLiabilitiesEOYAmt0258121
IRS990/TotalLiabilitiesGrp/BOYAmt0258121
IRS990/TotalLiabilitiesGrp/EOYAmt0258121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296262
IRS990/TotalProgramServiceRevenueAmt017700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0989
IRS990/TravelGrp/TotalAmt0989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02289 JAMES MADISON HIGHWAY
IRS990/USAddress/CityNm0GORDONSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022942
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMILESFOREVERANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY L ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524258984
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOREVER ANIMAL RESCUE AND SANCTUA
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461550256
ReturnHeader/Filer/PhoneNum03524258984
ReturnHeader/Filer/USAddress/AddressLine1Txt02289 JAMES MADISON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0GORDONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460597233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE BECKERT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0893 KING WILLIAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04343265210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE D LALUNA
ReturnHeader/ReturnTs02025-11-05T13:36:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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