Civic Intelligence

Finding Forever Animal Rescue

990 • Fiscal year 2023 • EIN 81-3404635

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 21, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$381,550

Up $25,177 (+7.1%) from 2022

Net Assets

Up

$374,987

Up $89,632 (+31%) from 2022

Liabilities

Down

$6,563

Down $64,455 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$353,155

Down $47,503 (-12%) from 2022

Expenses

Down

$263,523

Down $11,022 (-4.0%) from 2022

Net Income

Down

$89,632

Down $36,481 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$381,550
Liabilities$6,563
Net Assets$374,987
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$353,155
Expenses$263,523
Net Income$89,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$353,155
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$326,303$318,939▼ $7,364
Cash and Non-Interest-Bearing Accounts$29,454$62,611▲ $33,157
Total Assets$356,373$381,550▲ $25,177
Other Assets Total$616--
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,526--
Other Liabilities$1,492$6,563▲ $5,071
Total Liabilities$71,018$6,563▼ $64,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,355$374,987▲ $89,632
Total Net Assets Fund Balance$285,355$374,987▲ $89,632
Total Liabilities and Net Assets / Fund Balance$356,373$381,550▲ $25,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,242$37,607$329,849
Land$26,697-$26,697
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BairdPresidentFT$30,560$30,560
Amberly GaudreauSecretaryFT$22,895$22,895

Board Members and Trustees

NameTitle
Alexandra ZachwiejaGrant Writer
Patricia KerrTreasurer
Patricia WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,625
All Other Contributions
$322,530
Change in Net Assets
$89,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,233
Other Expenses$111,290
Total Fundraising Expense$26,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,546$69,433$13,887$138,866
Occupancy$12,629$15,786$3,157$31,572
Payroll Taxes$4,527$5,660$1,132$11,319
Depreciation Depletion$4,273$5,344$1,068$10,685
Fees for Services Accounting$2,752$3,440$688$6,880
Insurance$2,390$2,989$598$5,977
Office Expenses$1,667$2,084$417$4,168
Advertising$1,643$2,054$411$4,108
Other Expenses$1,167$1,459$292$2,918
All Other Expenses$837$1,047$209$2,093
Pension Plan Contributions$702$877$175$1,754
Fees for Services Other$689$862$172$1,723
Travel$597$746$149$1,492
Conferences and Meetings$336$420$84$840
Interest$308$385$77$770
Other Employee Benefits$118$147$29$294
Total Functional Expenses$105,407$131,765$26,351$263,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,747
Fwh & Fica Payable$1,969
Sales Tax Payable$744
Edward Jones$700
Swh Payable$403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Baird
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
7

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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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FWH & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EDWARD JONES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SWH PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt06563
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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/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0381550
IRS990/TotalAssetsGrp/BOYAmt0356373
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071018
IRS990/TotalLiabilitiesEOYAmt06563
IRS990/TotalLiabilitiesGrp/BOYAmt071018
IRS990/TotalLiabilitiesGrp/EOYAmt06563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374987
IRS990/TotalOtherProgSrvcExpenseAmt0105407
IRS990/TotalProgramServiceExpensesAmt0105407
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353155
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381550
IRS990/TravelGrp/FundraisingAmt0149
IRS990/TravelGrp/ManagementAndGeneralAmt0746
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt01492
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IRS990/TypeOfOrganizationCorpInd0X
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189225186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMILA G THOMPSON CPA
ReturnHeader/ReturnTs02023-06-28T09:38:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIRD
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,550
Liabilities
$6,563
Net assets
$374,987
Revenue
$353,155
Expenses
$263,523
Net income
$89,632
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
2023Detailed filing. Detailed filing data is available for this year.$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
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