Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 83-2431282 • 501(c)3 • Pahrump, NV
Profile
Animal Rescue, Animal Rehoming and Animal Welfare
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$462,231
Up $173,594 (+60%) from 2023
Liabilities
Up$365,593
Up $218,111 (+148%) from 2023
Net Assets
Down$96,638
Down $44,517 (-32%) from 2023
Revenue
Up$363,050
Up $131,642 (+57%) from 2023
Expenses
Up$266,412
Up $49,306 (+23%) from 2023
Net Income
Up$96,638
Up $82,336 (+576%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Animal rescue and animal rehoming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $365,221 | $365,221 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $219,583 | $96,638 | ▼ $122,945 |
| Savings and Temporary Cash Investments | - | $81,876 | - |
| Cash and Non-Interest-Bearing Accounts | $1,844 | $15,134 | ▲ $13,290 |
| Total Assets | $367,065 | $462,231 | ▲ $95,166 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,482 | $179,845 | ▲ $32,363 |
| Other Liabilities | - | $105,064 | - |
| Accounts Payable and Accrued Expenses | - | $65,384 | - |
| Unsecured Notes Loans Payable | - | $15,300 | - |
| Total Liabilities | $147,482 | $365,593 | ▲ $218,111 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $219,583 | $96,638 | ▼ $122,945 |
| Total Liabilities and Net Assets / Fund Balance | $367,065 | $462,231 | ▲ $95,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,845 | - | - |
| Other Land Buildings | $1,119 | - | - |
| Land | $20,109 | - | - |
| Equipment | $38,777 | - | - |
| Leasehold Improvements | $125,371 | - | - |
| Name | Title |
|---|---|
| Margaret Clark | President |
| Samantha Altiero | Vice President |
| Kimberly Washington | Director |
| Patricia E Leming | Executive Director |
| Lisa Hafen-hamrick | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $171,353 | - | - | $171,353 |
| Occupancy | $66,147 | - | - | $66,147 |
| Insurance | $5,402 | $588 | - | $5,990 |
| Advertising | $1,490 | - | - | $1,490 |
| Office Expenses | $59 | - | - | $59 |
| Total Functional Expenses | $265,824 | $588 | $0 | $266,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contracts payable | $105,064 |
“Margaret Clark and Samantha Altiero are family members”
“A copy was given to each member”
“Upon request”
“N/A”
“N/A”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1490 |
| IRS990/AllOtherContributionsAmt | 0 | 167942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Never Forgotten Animal Society Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757649070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3091 N David Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pahrump |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89060 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15134 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 96638 |
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| IRS990/CYTotalRevenueAmt | 0 | 363050 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Organization operates a regional animal rescue to house and care for stray, abandoned, neglected, unwanted and surrendered animals. The Organization houses and cares for the animals welfare until they can be reunited with their owners or can be adopted. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ExpenseAmt | 0 | 192547 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA E LEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HAFEN-HAMRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA ALTIERO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
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| IRS990/FundraisingAmt | 0 | 2966 |
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| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5990 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365221 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Animal Rescue, Animal Rehoming and Animal Welfare |
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| IRS990/OtherExpensesGrp/Desc | 1 | Program related services |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Pat E Leming |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46942 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization operates a thrift store manned 100% volunteers. All net proceeds are used byu the Organization for the care and welfare of the animals placed in the Organizations care; including sugeries needed dental procedures, and any other animal need that the adoption fee does not cover. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46942 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 163038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163038 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 163038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38777 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20109 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125371 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1119 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contracts payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Margaret Clark and Samantha Altiero are family members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy was given to each member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VII Column E |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 367065 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170908 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265824 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 365593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96638 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 191992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363050 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 462231 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1398 |
| IRS990/USAddress/CityNm | 0 | Pahrump |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA E LEMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757649070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Never Forgotten Animal Society Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 832431282 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Patricia E Leming |
| ReturnHeader/Filer/PhoneNum | 0 | 7757649070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pahrump |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330605788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leming and Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3120 Unicorn Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pahrump |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757649070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA E LEMING |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:59:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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