Civic Intelligence

Forever Friends Humane Society

990EZ • Fiscal year 2012 • EIN 84-1653612

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.OURFURRYFRIENDS.PETFINDER.COM
Rt 1 Box 335-274955
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,615

Flat from 2012

Net Assets

$8,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,922

Flat from 2012

Expenses

Flat

$81,658

Flat from 2012

Net Income

Flat

-$5,736

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $14,352Liabilities 2011: $02011Assets 2012: $8,615Net Assets 2012: $8,6152012Assets 2012: $8,615Liabilities 2012: $02012Assets 2013: $6,747Net Assets 2013: $6,7472013Assets 2014: $11,736Net Assets 2014: $11,7362014Assets 2015: $5,578Net Assets 2015: $5,5782015Assets 2016: $6,829Net Assets 2016: $6,8292016Assets 2017: $9,901Net Assets 2017: $9,9012017Assets 2018: $8,982Net Assets 2018: $8,9822018Assets 2019: $10,976Net Assets 2019: $10,9762019Assets 2020: $12,232Net Assets 2020: $12,2322020Assets 2021: $8,193Liabilities 2021: $02021Assets 2022: $4,974Net Assets 2022: $4,9742022Assets 2023: $6,181Liabilities 2023: $02023Assets 2024: $2,355Net Assets 2024: $2,3552024

Highlighted filing

2012

Assets$8,615
Liabilities-
Net Assets$8,615
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $99,050Expenses 2010: $119,831Net Income 2010: -$20,7812010Revenue 2011: $97,979Expenses 2011: $83,627Net Income 2011: $14,3522011Revenue 2012: $75,922Expenses 2012: $81,658Net Income 2012: -$5,7362012Revenue 2012: $75,922Expenses 2012: $81,658Net Income 2012: -$5,7362012Revenue 2013: $50,905Expenses 2013: $52,773Net Income 2013: -$1,8682013Revenue 2014: $76,468Expenses 2014: $71,479Net Income 2014: $4,9892014Revenue 2015: $48,702Expenses 2015: $54,860Net Income 2015: -$6,1582015Revenue 2016: $40,954Expenses 2016: $39,702Net Income 2016: $1,2522016Revenue 2017: $43,102Expenses 2017: $40,030Net Income 2017: $3,0722017Revenue 2018: $54,169Expenses 2018: $55,090Net Income 2018: -$9212018Revenue 2019: $71,485Expenses 2019: $69,491Net Income 2019: $1,9942019Revenue 2020: $64,618Expenses 2020: $63,362Net Income 2020: $1,2562020Revenue 2021: $38,799Expenses 2021: $42,839Net Income 2021: -$4,0402021Revenue 2022: $31,489Expenses 2022: $34,709Net Income 2022: -$3,2202022Revenue 2023: $34,255Expenses 2023: $33,049Net Income 2023: $1,2062023Revenue 2024: $12,891Expenses 2024: $16,717Net Income 2024: -$3,8262024

Highlighted filing

2012

Revenue$75,922
Expenses$81,658
Net Income-$5,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Prevent cruelty to animals by rescuing companion animals from neglect, abuse and euthanasia and place them in homes of people seeking pets. Edification of the public about spaying and neutering as a means of curbing the proliferation of unwanted pets.

Filing and Contact Details

Filer

EIN
84-1653612
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0TINA HOLMAN
CompensationExplanation/Compensation/PersonName1CHERYL MELTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08122
IRS990EZ/CashSavingsAndInvestments/EOY02714
IRS990EZ/ContributionsGiftsGrantsEtc08122
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5736
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075922
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014351
IRS990EZ/NetAssetsOrFundBalancesBOY014351
IRS990EZ/NetAssetsOrFundBalances/EOY08615
IRS990EZ/NetAssetsOrFundBalancesEOY08615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA HOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06229
IRS990EZ/OtherAssetsTotal/EOY05901
IRS990EZ/OtherExpensesTotal081658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENT CRUELTY TO ANIMALS BY RESCUING COMPANION ANIMALS FROM NEGLECT, ABUSE AND EUTHANASIA AND PLACE THEM IN HOMES OF PEOPLE SEEKING PETS. EDIFICATION OF THE PUBLIC ABOUT SPAYING AND NEUTERING AS A MEANS OF CURBING THE PROLIFERATION OF UNWANTED PETS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION OF CRUELTY TO ANIMALS AS VOLUNTEERS RESCUED COMPANIAN ANIMALS ABANDONED, NEGLECTED OR SCHEDULED FOR EUTHANASIA, PREPARED THEM FOR ADOPTION AND PLACED THEM IN NEW HOMES OR FOSTER CARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077468
IRS990EZ/ProgramServiceRevenue067800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RT 1 BOX 335-2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALLISAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074955
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187757172
IRS990EZ/TotalAssets/BOY014351
IRS990EZ/TotalAssets/EOY08615
IRS990EZ/TotalExpenses081658
IRS990EZ/TotalProgramServiceExpenses077468
IRS990EZ/TotalRevenue075922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OURFURRYFRIENDS.PETFINDER.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036966
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090435485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077544
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084990
IRS990ScheduleA/Total509/Total0435485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084990
IRS990ScheduleA/TotalSupportTotal/Total0435485
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 303 ANIMAL SUPPLIES 25,747 AUTO EXPENSE 10,171 STORAGE 1,260 SUPPLIES - OFFICE 1,125 TRAVEL - MEALS 1,242 VETERINARY FEES & MEDICAL 40,308 LICENSE FEES 549 REPAIR & MAINTENANCE 625 NON-INVESTMENT DEPRECIATION 328 TOTAL 81,658
IRS990ScheduleO/GeneralExplanation/Explanation16,557 6,557 LESS ACCUMULATED DEPRECIATION 328 656 TOTAL 6,229 5,901
IRS990ScheduleO/GeneralExplanation/Explanation2PREVENT CRUELTY TO ANIMALS BY RESCUING COMPANION ANIMALS FROM NEGLECT, ABUSE AND EUTHANASIA AND PLACE THEM IN HOMES OF PEOPLE SEEKING PETS. EDIFICATION OF THE PUBLIC ABOUT SPAYING AND NEUTERING AS A MEANS OF CURBING THE PROLIFERATION OF UNWANTED PETS.
IRS990ScheduleO/GeneralExplanation/Explanation3PREVENTION OF CRUELTY TO ANIMALS AS VOLUNTEERS RESCUED COMPANIAN ANIMALS ABANDONED, NEGLECTED OR SCHEDULED FOR EUTHANASIA, PREPARED THEM FOR ADOPTION AND PLACED THEM IN NEW HOMES OR FOSTER CARE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841653612
ReturnHeader/Filer/Name/BusinessNameLine10FOREVER FRIENDS HUMANE SOCIETY
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone09187743647
ReturnHeader/Filer/USAddress/AddressLine10RT 1 BOX 335-2
ReturnHeader/Filer/USAddress/City0SALLISAW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074955
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TINA HOLMAN
ReturnHeader/Officer/Phone09187743647
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREASHEARS & FOUST PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 N CHERRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALLISAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0749554804
ReturnHeader/Preparer/Name0TERRY FOUST
ReturnHeader/Preparer/Phone09187759147
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:49:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,615
Liabilities
-
Net assets
$8,615
Revenue
$75,922
Expenses
$81,658
Net income
-$5,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.13$0.17$0.04
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.34$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.31$0.35$0.03
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$0.39$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.65$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.71$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.43$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.76$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.76$0.82$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.98$0.84$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.99$1.20$0.21