Civic Intelligence

Forever Friends Canine Rescue Inc

EIN 81-4457995 • 501(c)3 • Meridian, ID

Profile

Canine rescue

6700 N Linder Rd Room 156Meridian, ID 83646

http//www.idahodogs.org

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

$12,748

No earlier filing loaded for comparison.

Expenses

$13,791

No earlier filing loaded for comparison.

Net Income

-$1,043

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.

$1$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $12,748Expenses 2017: $13,791Net Income 2017: -$1,0432017

Highlighted filing

2017

Revenue$12,748
Expenses$13,791
Net Income-$1,043
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$12,748
Expenses
$13,791
Net income
-$1,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$13.8$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$12,971
Mission and Program Overview

Mission

Canine rescue

Program Services

DescriptionGrantsExpenses
Coordinate a network of canine rescue volunteers and foster families to provide necessary care, vaccinations, spaying and neutering and support to the animals rescued, while also helping them find their forever homes.-$13,791
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DovePresidentPT$0--
Terry KellyVice PresidentPT$0--
Rochelle LargentSecretaryPT$0--
Sheena GarciaTreasurerPT$0--
Daniel MayDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Forever Friends Canine Rescue Inc
EIN
81-4457995
Phone
2088901070
Address
6700 N Linder Rd Room 156, Meridian, ID 83646

Signing Officer

Name
Sheena M Garcia CPA
Title
Treasurer
Phone
2088901070
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Behind the Books Inc
Address
6700 N Linder Rd Ste 156 PMB 213, Meridian, ID 83646
Preparer
Sheena M Garcia CPA
Phone
2088901070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising expenses 603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal care supplies 1,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 888”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant account fees 13”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinarian services 7,299”

Form 990-EZ, Part I, Line 20, Net Assets

“Charitable contribution for closure of organization - See schedule N -439”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02088901070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06041 W Franklin Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrossReceiptsAmt012971
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rochelle Largent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheena Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-439
IRS990EZ/OtherExpensesTotalAmt010186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canine rescue
IRS990EZ/ProgramServiceRevenueAmt010825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate a network of canine rescue volunteers and foster families to provide necessary care, vaccinations, spaying and neutering and support to the animals rescued, while also helping them find their forever homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0223
IRS990EZ/SpecialEventsNetIncomeLossAmt0314
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013791
IRS990EZ/TotalProgramServiceExpensesAmt013791
IRS990EZ/TotalRevenueAmt012748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.idahodogs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/Total509Grp/TotalAmt014550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Financial assests
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Saint Bernard Rescue Foundation Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860924177
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0439
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0800 Elk Creek Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Trail
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising expenses 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal care supplies 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business registration fees 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant account fees 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinarian services 7,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable contribution for closure of organization - See schedule N -439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02088901070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
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ReturnHeader/Filer/EIN0814457995
ReturnHeader/Filer/PhoneNum02088901070
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 N Linder Rd Room 156
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.5.205
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:14:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 N Linder Rd Ste 156 PMB 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083646
ReturnHeader/PreparerPersonGrp/PhoneNum02088901070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheena M Garcia CPA
ReturnHeader/ReturnTs02018-02-19T04:00:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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