Civic Intelligence

Finding Forever Animal Rescue

990 • Fiscal year 2022 • EIN 81-3404635

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 08, 2022

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,182

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$356,373

Down $14,024 (-3.8%) from 2021

Net Assets

Up

$285,355

Up $126,113 (+79%) from 2021

Liabilities

Down

$71,018

Down $140,137 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$400,658

Up $137,233 (+52%) from 2021

Expenses

Up

$274,545

Up $100,056 (+57%) from 2021

Net Income

Up

$126,113

Up $37,177 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$356,373
Liabilities$71,018
Net Assets$285,355
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$400,658
Expenses$274,545
Net Income$126,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$401,808
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$286,985$326,303▲ $39,318
Cash and Non-Interest-Bearing Accounts$83,412$29,454▼ $53,958
Total Assets$370,397$356,373▼ $14,024
Other Assets Total-$616-
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,234$69,526▼ $138,708
Other Liabilities$2,921$1,492▼ $1,429
Total Liabilities$211,155$71,018▼ $140,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,242$285,355▲ $126,113
Total Net Assets Fund Balance$159,242$285,355▲ $126,113
Total Liabilities and Net Assets / Fund Balance$370,397$356,373▼ $14,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,606$26,922$326,528
Land$26,697-$26,697
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BairdPresidentFT$33,182$33,182

Board Members and Trustees

NameTitle
Alexandra ZachwiejaGrant Writer
Patricia KerrSecretary
Patricia WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,526
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$13,078
All Other Contributions
$387,526
Change in Net Assets
$126,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,842
Other Expenses$110,703
Total Fundraising Expense$27,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,015$90,029$15,005$150,049
Occupancy$4,006$8,012$1,335$13,353
Depreciation Depletion$3,583$7,162$1,193$11,938
Payroll Taxes$3,454$6,909$1,152$11,515
Office Expenses$2,772$5,547$925$9,244
Interest$2,545$5,092$849$8,486
Insurance$1,808$3,617$603$6,028
Fees for Services Accounting$898$1,796$299$2,993
Pension Plan Contributions$683$1,367$228$2,278
Other Expenses$281$562$94$937
All Other Expenses$173$344$57$574
Fees for Services Other$65$128$21$214
Advertising$19$38$6$63
Total Functional Expenses$82,364$164,727$27,454$274,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,290
Fundraising Direct Expenses$1,150
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
Fwh & Fica Payable$1,108
Swh Payable$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

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

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/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE REVIEWED BY ORGANIZATION PRIOR TO SUBMISSION.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370397
IRS990/TotalAssetsEOYAmt0356373
IRS990/TotalAssetsGrp/BOYAmt0370397
IRS990/TotalAssetsGrp/EOYAmt0356373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387526
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211155
IRS990/TotalLiabilitiesEOYAmt071018
IRS990/TotalLiabilitiesGrp/BOYAmt0211155
IRS990/TotalLiabilitiesGrp/EOYAmt071018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285355
IRS990/TotalOtherProgSrvcExpenseAmt082364
IRS990/TotalProgramServiceExpensesAmt082364
IRS990/TotalReportableCompFromOrgAmt033182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400658
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356373
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/SignatureDt02022-06-08
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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMILA G THOMPSON CPA
ReturnHeader/ReturnTs02022-06-10T15:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIRD
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,373
Liabilities
$71,018
Net assets
$285,355
Revenue
$400,658
Expenses
$274,545
Net income
$126,113
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
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.71$2.85$4.01$2.75$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.11$1.59$2.63$1.74$0.89