Civic Intelligence

Foster and Forever Pet Rescue Inc

EIN 61-1692121 • 501(c)3 • Naugatuck, CT

Profile

see attachment

112 Woodbine StNaugatuck, CT 06770
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,109

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$51,191

No earlier filing loaded for comparison.

Expenses

$49,917

No earlier filing loaded for comparison.

Net Income

$1,274

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,109Liabilities 2018: $0Net Assets 2018: $4,1092018

Highlighted filing

2018

Assets$4,109
Liabilities$0
Net Assets$4,109
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $51,191Expenses 2018: $49,917Net Income 2018: $1,2742018

Highlighted filing

2018

Revenue$51,191
Expenses$49,917
Net Income$1,274
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109
Liabilities
$0
Net assets
$4,109
Revenue
$51,191
Expenses
$49,917
Net income
$1,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$51.2$49.9$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$51,379
Mission and Program Overview

Mission

see attachment

Program Services

DescriptionGrantsExpenses
PROVIDED FOR THE ADOPTION FOR APPROXIMATELY 100 PETS DURING THE PAST YEAR--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MASLARPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Foster and Forever Pet Rescue Inc
EIN
61-1692121
Address
112 WOODBINE ST, Naugatuck, CT 06770

Signing Officer

Name
Carl Riccio
Title
President
Phone
2034906530
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Tax Services LLC
Address
153 MAIN ST, Oakville, CT 06779
Preparer
Timothy J Gaydosh
Phone
8602744954
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission Statement Part III To provide care and adoption services for abandoned pets.”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 4,908PET PHARMACY 745VET FEES 44,214SEC OF STATE 50”

Raw XML Appendix129 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/PersonNm0CARL RICCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08602740227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 814
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04109
IRS990EZ/FundraisingGrossIncomeAmt0600
IRS990EZ/GrossReceiptsAmt051379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE MASLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see attachment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOR THE ADOPTION FOR APPROXIMATELY 100 PETS DURING THE PAST YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0188
IRS990EZ/SpecialEventsNetIncomeLossAmt0412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0126969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018121
IRS990ScheduleA/Total509Grp/TotalAmt0126969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission Statement Part III To provide care and adoption services for abandoned pets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 4,908PET PHARMACY 745VET FEES 44,214SEC OF STATE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL RICCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034906530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER AND FOREVER PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0611692121
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WOODBINE ST
ReturnHeader/Filer/USAddress/CityNm0Naugatuck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00656832019319wbueqeb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.212.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006779
ReturnHeader/PreparerPersonGrp/PhoneNum08602744954
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J GAYDOSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T22:52:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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