Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Falcos Friends Inc.
EIN 83-1293873 • 501(c)3 • Pelham, AL
Pub. 78 Eligible990-N Coverage
Profile
To pair people in need with rescue based emotional support animals by assessing, coaching and training potential adopters and rescue animals, and providing follow-up care and ongoing support post-adoption.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
8.68x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,482
No earlier filing loaded for comparison.
Liabilities
$12,857
No earlier filing loaded for comparison.
Net Assets
-$11,375
No earlier filing loaded for comparison.
Revenue
$564
No earlier filing loaded for comparison.
Expenses
$11,939
No earlier filing loaded for comparison.
Net Income
-$11,375
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,482
- Liabilities
- $12,857
- Net assets
- -$11,375
- Revenue
- $564
- Expenses
- $11,939
- Net income
- -$11,375
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $564
Mission and Program Overview
Mission
To pair people in need with rescue based emotional support animals by assessing, coaching and training potential adopters and rescue animals, and providing follow-up care and ongoing support post-adoption.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Pair people in need with rescue based emotional support animals by assessing, coaching and training potential adopters and rescue animals, and providing follow-up care and ongoing support post-adoption. | $0 | $9,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanna Milkay | Secretary And Treasurer | - | $0 | - | - |
| Cynthia Eaton | Vice President | - | $0 | - | - |
| Holly Wynn | President And Chairman | - | $0 | - | - |
| Emily Tucker | Founding Member | - | $0 | - | - |
| Stu McCain | Founding Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Falcos Friends
- EIN
- 83-1293873
- Phone
- 2052543380
- Address
- 1940 Highway 33 No A, Pelham, AL 35124
Signing Officer
- Name
- Emily Tucker
- Title
- Founding Member
- Phone
- 2052543380
- Signed
- 2019-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haynes Downard LLP
- Address
- 3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
- Preparer
- Lewis F Jones Jr
- Phone
- 2052543380
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 42. Description: Other Expenses. Amount: 416. Total to Form 990-EZ, line 14: 458.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising and marketing. Amount: 1,015. Description: Bank charges. Amount: 72. Description: Supplies. Amount: 1,465. Description: Interest. Amount: 107. Description: Meals and entertainment. Amount: 128. Description: Contract labor. Amount: 3,728. Description: Travel. Amount: 65. Description: Animal services. Amount: 4,901. Total to Form 990-EZ, line 16: 11,481.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,482.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Amount due to bank. Beg. of Year Amount: 0. End of Year Amount: 4,979. Description: Credit cards payable. Beg. of Year Amount: 0. End of Year Amount: 7,878.”
Raw XML Appendix155 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Calera |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Stu McCain |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Founding Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Founding Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To pair people in need with rescue based emotional support animals by assessing, coaching and training potential adopters and rescue animals, and providing follow-up care and ongoing support post-adoption. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12857 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 42. Description: Other Expenses. Amount: 416. Total to Form 990-EZ, line 14: 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising and marketing. Amount: 1,015. Description: Bank charges. Amount: 72. Description: Supplies. Amount: 1,465. Description: Interest. Amount: 107. Description: Meals and entertainment. Amount: 128. Description: Contract labor. Amount: 3,728. Description: Travel. Amount: 65. Description: Animal services. Amount: 4,901. Total to Form 990-EZ, line 16: 11,481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Amount due to bank. Beg. of Year Amount: 0. End of Year Amount: 4,979. Description: Credit cards payable. Beg. of Year Amount: 0. End of Year Amount: 7,878. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emily Tucker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founding Member |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
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| ReturnHeader/Filer/PhoneNum | 0 | 2052543380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1940 Highway 33 No A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pelham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B167169D3E718544F656EE75D9E5703D971AA086 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF6A33BD1B3AEBA365E34AF14EAA6F04EA6A21E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.194.7.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631133963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haynes Downard LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3161 Cahaba Heights Road Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052543380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lewis F Jones Jr |
| ReturnHeader/ReturnTs | 0 | 2019-10-25T08:53:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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