Civic Intelligence

Headed for Furever Inc.

EIN 86-3107458 • 501(c)3 • Scottsville, NY

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Companion animal rescue organization

4373 River RoadScottsville, NY 14546

www.facebook.com/HeadedForFurever

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

81st percentile

28%

Higher net margin than 81% 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

97th percentile

897%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,215

Up $50,576 (+897%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,215

Up $50,576 (+897%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$182,269

Up $121,777 (+201%) from 2023

Expenses

Up

$131,693

Up $61,227 (+87%) from 2023

Net Income

Up

$50,576

Up $60,550 (+607%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2023: $5,639Liabilities 2023: $0Net Assets 2023: $5,6392023Assets 2024: $56,215Net Assets 2024: $56,2152024

Highlighted filing

2024

Assets$56,215
Liabilities-
Net Assets$56,215
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $60,492Expenses 2023: $70,466Net Income 2023: -$9,9742023Revenue 2024: $182,269Expenses 2024: $131,693Net Income 2024: $50,5762024

Highlighted filing

2024

Revenue$182,269
Expenses$131,693
Net Income$50,576
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,215
Liabilities
-
Net assets
$56,215
Revenue
$182,269
Expenses
$131,693
Net income
$50,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.82$1.32$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$182,269
Mission and Program Overview

Mission

Companion animal rescue organization

The purpose of Headed For Furever Inc. is to provide necessary veterinary care to companion animals, place any friendly is safe homes, and sterilize any that are not adoptable to prevent reproduction.

Program Services

DescriptionGrantsExpenses
Began construction of brick and mortar location for an adoption center that will increase adoption rates, overall capacity, and improve the overall adoption experience.$62,500$55,159
Provide life saving emergency and complex medical care for numerous cats and kittens (eye enucleation, limb amputation, FIP treatment, hospitalizations, ect.)$0$48,193
Provide spay/neuter, rabies and distemper vaccines, combo testing, flea treatment, deworming, and microchips to 196 friendly cats prior to adoption.-$23,814
TNVR (Trap, Neuter/spay, Vaccinate, Release) 226 feral cats$7,000$17,225
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan McCartyPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Headed for Furever Inc
EIN
86-3107458
Phone
5859913096
Address
4373 River Road, SCOTTSVILLE, NY 14546

Signing Officer

Name
Morgan McCarty
Title
President
Phone
5859913096
Signed
2025-09-30
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Complex medical care & surgeries (hospitalizations, enucleations, amputations, gastrointestinal repair, etc.)= $48193 Basic veterinary care (spay/neuter, rabies, distemper, combo testing, flea treatment, deworming) = $41,039 Supplies (litter, food, toys, etc) = $40,760”

Raw XML Appendix145 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/CityNm0Scottsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014546
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0480
IRS990EZ/GrossReceiptsAmt0182269
IRS990EZ/GrossSalesOfInventoryAmt0480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt055159
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0129992
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Headed For Furever Inc. is to provide necessary veterinary care to companion animals, place any friendly is safe homes, and sterilize any that are not adoptable to prevent reproduction.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt029400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TNVR (Trap, Neuter/spay, Vaccinate, Release) 226 feral cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide life saving emergency and complex medical care for numerous cats and kittens (eye enucleation, limb amputation, FIP treatment, hospitalizations, ect.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide spay/neuter, rabies and distemper vaccines, combo testing, flea treatment, deworming, and microchips to 196 friendly cats prior to adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Began construction of brick and mortar location for an adoption center that will increase adoption rates, overall capacity, and improve the overall adoption experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt262500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt355159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131693
IRS990EZ/TotalProgramServiceExpensesAmt0144391
IRS990EZ/TotalRevenueAmt0182269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/HeadedForFurever
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190528
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190528
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complex medical care & surgeries (hospitalizations, enucleations, amputations, gastrointestinal repair, etc.)= $48193 Basic veterinary care (spay/neuter, rabies, distemper, combo testing, flea treatment, deworming) = $41,039 Supplies (litter, food, toys, etc) = $40,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0To whom it may concern, I am writing to explain the circumstances surrounding the late filing of our organizations tax return for 2024. As the President and co-founder of Headed For Furever Inc., I take our compliance responsibilities seriously, and I regret any inconvenience this delay may have caused. This year has presented significant personal and organizational challenges that contributed to our inability to file on time. Firstly, I have been the full-time caretaker for my mother, who has been seriously ill. As her only child, my responsibilities have increased substantially, requiring my constant attention and care. Additionally, I have been facing my own health issues, which have resulted in my being out of work on disability since August, 2024. This has made it increasingly difficult to manage my responsibilities at the rescue effectively. Moreover, earlier this year, we experienced the unexpected departure of two of our board members who played crucial roles in the operation of our organization. Their absence has placed an overwhelming burden on me, as I have had to assume their duties in addition to my own. These combined factors have significantly impacted my ability to focus on the timely preparation and filing of our tax return. I deeply appreciate your understanding of our situation and respectfully request consideration for this delay. Thank you for your attention to this matter. I am committed to rectifying this situation and ensuring our organization remains compliant moving forward. Sincerely, Morgan McCarty President Headed For Furever Inc.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan McCarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859913096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADED FOR FUREVER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0863107458
ReturnHeader/Filer/PhoneNum05859913096
ReturnHeader/Filer/USAddress/AddressLine1Txt04373 River Road
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014546
ReturnHeader/ReturnTs02025-09-30T11:04:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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