Civic Intelligence

Foxy Family Rescue

EIN 84-4478884 • 501(c)3 • Cosby, TN

Pub. 78 EligibleNTEE D20

Profile

Animal Rescue and Adoptions

5432 Otto Williams RdCosby, TN 37722

www.foxyfamilyrescue.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-62%

Faster asset growth than 10% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$320

Down $532 (-62%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$320

Down $532 (-62%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$84,406

Up $12,415 (+17%) from 2023

Expenses

Up

$84,938

Up $13,799 (+19%) from 2023

Net Income

Down

-$532

Down $1,384 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0K$500$0Assets 2023: $852Liabilities 2023: $0Net Assets 2023: $8522023Assets 2024: $320Net Assets 2024: $3202024

Highlighted filing

2024

Assets$320
Liabilities-
Net Assets$320
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2023: $71,991Expenses 2023: $71,139Net Income 2023: $8522023Revenue 2024: $84,406Expenses 2024: $84,938Net Income 2024: -$5322024

Highlighted filing

2024

Revenue$84,406
Expenses$84,938
Net Income-$532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320
Liabilities
-
Net assets
$320
Revenue
$84,406
Expenses
$84,938
Net income
-$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$84.4$84.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$72.0$71.1$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$84,406
Mission and Program Overview

Mission

Animal Rescue and Adoptions

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND ADOPTIONS AND SALE OF ITEMS$0$84,938
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR FAIRCLOTHPresidentFT$0--
PATRICIA HAMBELVice PresidentFT$0--
VICTORIA JORDANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Foxy Family Rescue
EIN
84-4478884
Phone
8652161141
Address
5432 OTTO WILLIAMS RD, COSBY, TN 37722

Signing Officer

Name
Taylor Faircloth
Title
Owner
Phone
8652161141
Signed
2025-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Kayla C Deneau
Address
31748 Wyoming St, Livonia, MI 48150
Preparer
Kayla Deneau
Phone
7348349899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vet bills for rescue animals 48258.”

Form 990EZ, Part I, Line 16

“Supplies (food, litter, bedding etc...) 27444.”

Form 990EZ, Part I, Line 16

“Vehicle repairs/fuel 3103.”

Form 990EZ, Part I, Line 16

“Meals while traveling 970.”

Form 990EZ, Part I, Line 16

“Professional services/payment fees 1325.”

Form 990EZ, Part I, Line 16

“DOG GROOMING 171.”

Raw XML Appendix154 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/PersonNm0TAYLOR FAIRCLOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08652161141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05432 OTTO WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02119
IRS990EZ/GrossReceiptsAmt084406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320
IRS990EZ/OccupancyRentUtltsAndMaintAmt01872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0TAYLOR FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HAMBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND ADOPTIONS AND SALE OF ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084938
IRS990EZ/TotalProgramServiceExpensesAmt084938
IRS990EZ/TotalRevenueAmt084406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023251
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0155870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071465
IRS990ScheduleA/Total509Grp/TotalAmt0155870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS FOR RESCUE ANIMALS 48258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES (FOOD, LITTER, BEDDING ETC...) 27444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE REPAIRS/FUEL 3103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS WHILE TRAVELING 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES/PAYMENT FEES 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG GROOMING 171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR FAIRCLOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652161141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXY FAMILY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FOXY
ReturnHeader/Filer/EIN0844478884
ReturnHeader/Filer/PhoneNum08652161141
ReturnHeader/Filer/USAddress/AddressLine1Txt05432 OTTO WILLIAMS RD
ReturnHeader/Filer/USAddress/CityNm0COSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kayla C Deneau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031748 Wyoming St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048150
ReturnHeader/PreparerPersonGrp/PhoneNum07348349899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayla Deneau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-18T09:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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