Civic Intelligence

Forgotten Paws Animal Rescue

EIN 81-4253673 • 501(c)3 • Clay, KY

990-N Coverage

Profile

Animal Rescue

635 Taylor StreetClay, KY 42404
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

609%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$194

Up $81 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$194

Down $46 (-19%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$801

Up $688 (+609%) from 2017

Expenses

$720

No earlier filing loaded for comparison.

Net Income

$81

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300$200$100$0Assets 2017: $113Liabilities 2017: $0Net Assets 2017: $2402017Assets 2018: $194Liabilities 2018: $0Net Assets 2018: $1942018

Highlighted filing

2018

Assets$194
Liabilities$0
Net Assets$194
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0K$500$0Revenue 2017: $1132017Revenue 2018: $801Expenses 2018: $720Net Income 2018: $812018

Highlighted filing

2018

Revenue$801
Expenses$720
Net Income$81
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$194
Liabilities
$0
Net assets
$194
Revenue
$801
Expenses
$720
Net income
$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$194$0$194$801$720$81
2017Detailed filing. Detailed filing data is available for this year.$113$0$240$113
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$801
Mission and Program Overview

Mission

Animal Rescue

Nonprofit charity

Program Services

DescriptionGrantsExpenses
Our largest program service expense is our adoption fees In 2018 we had 2 successful adoptions that equaled to be 300-$300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLEY B EDWARDSPresident-$0--
WILLIAM R LONGVice President-$0--
MICHELLE L BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Paws Animal Rescue
EIN
81-4253673
In Care Of
% Holley B Edwards
Phone
2706350118
Address
635 Taylor Street, Clay, KY 42404

Signing Officer

Name
Holley B Edwards
Title
Owner
Phone
2706357813
Signed
2019-05-27
Supplemental Narrative

Additional Explanations

Part I Line 16

“Phone bill $270.00”

Part I Line 16

“Bank fee $45.00”

Part I Line 16

“Dog food, blankets, beds, $242.00”

Part I Line 16

“Vet bills $38.00”

Part I Line 16

“Tax Act $60.00”

Part I Line 16

“Shirt Fundraiser $65.00”

Raw XML Appendix128 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/PersonNm0HOLLEY B EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02706357813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 Taylor Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194
IRS990EZ/GrossReceiptsAmt0801
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLEY B EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM R LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE L BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit charity
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our largest program service expense is our adoption fees In 2018 we had 2 successful adoptions that equaled to be 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0720
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt0801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741
IRS990ScheduleA/TotalSupportAmt0741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phone bill $270.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fee $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog food, blankets, beds, $242.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet bills $38.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Act $60.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shirt Fundraiser $65.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLEY B EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum02706357813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forgotten Paws Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0814253673
ReturnHeader/Filer/InCareOfNm0% Holley B Edwards
ReturnHeader/Filer/PhoneNum02706350118
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 Taylor Street
ReturnHeader/Filer/USAddress/CityNm0Clay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D7BA4E0CB4A1AF977317BEAAE26208965A6D418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B6781D3A174DDDB09350C419C8869DBF015AFE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191476672170
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.120.152
ReturnHeader/ReturnTs02019-05-27T23:42:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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