Civic Intelligence

Finding Forever Animal Rescue

990 • Fiscal year 2021 • EIN 81-3404635

Feb 01, 2020 to Jan 31, 2021 • Filed on Jul 07, 2021

Organization ProfileWWW.FINDINGFOREVERANIMALRESCUE.ORG
1117 E Main StreetMarion, IL 62959

(618) 922-5186

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,475

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

$370,397

No earlier filing loaded for comparison.

Net Assets

$159,242

No earlier filing loaded for comparison.

Liabilities

$211,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

$263,425

No earlier filing loaded for comparison.

Expenses

$174,489

No earlier filing loaded for comparison.

Net Income

$88,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2021: $370,397Liabilities 2021: $211,155Net Assets 2021: $159,2422021Assets 2022: $356,373Liabilities 2022: $71,018Net Assets 2022: $285,3552022Assets 2023: $381,550Liabilities 2023: $6,563Net Assets 2023: $374,9872023Assets 2024: $372,160Liabilities 2024: $7,748Net Assets 2024: $364,4122024Assets 2025: $354,893Liabilities 2025: $10,050Net Assets 2025: $344,8432025

Highlighted filing

2021

Assets$370,397
Liabilities$211,155
Net Assets$159,242
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $263,425Expenses 2021: $174,489Net Income 2021: $88,9362021Revenue 2022: $400,658Expenses 2022: $274,545Net Income 2022: $126,1132022Revenue 2023: $353,155Expenses 2023: $263,523Net Income 2023: $89,6322023Revenue 2024: $284,851Expenses 2024: $295,426Net Income 2024: -$10,5752024Revenue 2025: $280,462Expenses 2025: $300,031Net Income 2025: -$19,5692025

Highlighted filing

2021

Revenue$263,425
Expenses$174,489
Net Income$88,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$265,234
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes. Primary purpose is rescuing animals from situations that are abusive, endangering, or neglectful. Provide spay and newter services for stray and feral cats and to find forever homes for animals in need in marion and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,263$286,985▲ $117,722
Cash and Non-Interest-Bearing Accounts$19,727$83,412▲ $63,685
Total Assets$189,062$370,397▲ $181,335
Other Assets Total$72--
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,923$208,234▲ $92,311
Other Liabilities$2,833$2,921▲ $88
Total Liabilities$118,756$211,155▲ $92,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,306$159,242▲ $88,936
Total Net Assets Fund Balance$70,306$159,242▲ $88,936
Total Liabilities and Net Assets / Fund Balance$189,062$370,397▲ $181,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,288$14,984$275,272
Land$26,697-$26,697
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BairdPresidentFT$22,475$22,475

Board Members and Trustees

NameTitle
Ian MarxDirector
Alexandra ZachwiejaGrant Writer
Patricia KerrSecretary
Patricia WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,257
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$11,123
All Other Contributions
$252,257
Change in Net Assets
$88,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,295
Salaries, Compensation, and Employee Benefits$76,194
Total Fundraising Expense$17,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,415$42,832$7,139$71,386
Occupancy$5,978$11,954$1,992$19,924
Fees for Services Other$4,990$9,979$1,663$16,632
Depreciation Depletion$3,353$6,704$1,118$11,175
Interest$2,622$5,244$874$8,740
Payroll Taxes$1,442$2,885$481$4,808
Fees for Services Accounting$1,075$2,151$359$3,585
Office Expenses$1,040$2,081$347$3,468
Insurance$1,039$2,079$347$3,465
Advertising$647$1,292$215$2,154
All Other Expenses$23$47$8$78
Other Expenses$23$46$8$77
Total Functional Expenses$52,345$104,693$17,451$174,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,500
Fundraising Direct Expenses$1,809
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$1,573
Fwh & Fica Payable$1,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed by organization prior to submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Finding Forever Animal Rescue
EIN
81-3404635
Phone
6189225186
Address
1117 E MAIN STREET, MARION, IL 62959

Signing Officer

Name
Rebecca Baird
Title
President
Phone
6189225186
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Baird
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
10

Preparer

Firm
Bragee & Thompson Cpas LLC
Address
2909 WILLIAMSON COUNTY PARKWAY, MARION, IL 62959
Preparer
Kimila G Thompson CPA
Phone
6189931040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable and educational purposes. Primary purpose is rescuing animals from situations that are abusive, endangering, or neglectful. Provide spay and newter services for stray and feral cats and to find forever homes for animals in need in marion and the surrounding communities.”

Form 990, Page 2, Part III, Line 4D

“The corporation is organized exclusively for charitable and educational purposes. Primary purpose is rescuing animals from situations that are abusive, endangering, or neglectful. Provide spay and newter services for stray and feral cats and to find forever homes for animals in need in marion and the surrounding communities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. PRIMARY PURPOSE IS RESCUING ANIMALS FROM SITUATIONS THAT ARE ABUSIVE, ENDANGERING, OR NEGLECTFUL. PROVIDE SPAY AND NEWTER SERVICES FOR STRAY AND FERAL CATS AND TO FIND FOREVER HOMES FOR ANIMALS IN NEED IN MARION AND THE SURROUNDING COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189062
IRS990/TotalAssetsEOYAmt0370397
IRS990/TotalAssetsGrp/BOYAmt0189062
IRS990/TotalAssetsGrp/EOYAmt0370397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252257
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118756
IRS990/TotalLiabilitiesEOYAmt0211155
IRS990/TotalLiabilitiesGrp/BOYAmt0118756
IRS990/TotalLiabilitiesGrp/EOYAmt0211155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159242
IRS990/TotalOtherProgSrvcExpenseAmt052345
IRS990/TotalProgramServiceExpensesAmt052345
IRS990/TotalReportableCompFromOrgAmt022475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263425
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 E MAIN STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FINDINGFOREVERANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189225186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINDING FOREVER ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0813404635
ReturnHeader/Filer/PhoneNum06189225186
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854248951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAGEE & THOMPSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 WILLIAMSON COUNTY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189931040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMILA G THOMPSON CPA
ReturnHeader/ReturnTs02021-07-15T12:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIRD
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,397
Liabilities
$211,155
Net assets
$159,242
Revenue
$263,425
Expenses
$174,489
Net income
$88,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.10$3.45$2.80$3.00$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.08$3.64$2.85$2.95$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.07$3.75$3.53$2.64$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.71$2.85$4.01$2.75$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.70$2.11$1.59$2.63$1.74$0.89