Civic Intelligence

Forget Me Nots Inc

990 • Fiscal year 2017 • EIN 90-0399788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
871 Mount Pleasant RoadPottstown, PA 19465

(610) 469-1714

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,572

Down $1,062 (-29%) from 2016

Net Assets

Down

$2,572

Down $1,062 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$1,410

Down $8,836 (-86%) from 2016

Expenses

Down

$2,472

Down $4,198 (-63%) from 2016

Net Income

Down

-$1,062

Down $4,638 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $525Liabilities 2011: $0Net Assets 2011: $5252011Assets 2012: $553Liabilities 2012: $0Net Assets 2012: $5532012Assets 2013: $758Liabilities 2013: $0Net Assets 2013: $7582013Assets 2014: $11Liabilities 2014: $0Net Assets 2014: $112014Assets 2015: $58Liabilities 2015: $0Net Assets 2015: $582015Assets 2016: $3,634Liabilities 2016: $0Net Assets 2016: $3,6342016Assets 2017: $3,634Liabilities 2017: $0Net Assets 2017: $3,6342017Assets 2017: $2,572Liabilities 2017: $0Net Assets 2017: $2,5722017Assets 2018: $430Liabilities 2018: $0Net Assets 2018: $4302018Assets 2019: $325Liabilities 2019: $0Net Assets 2019: $3252019Assets 2020: $99Liabilities 2020: $0Net Assets 2020: $992020Assets 2021: $99Liabilities 2021: $0Net Assets 2021: $992021

Highlighted filing

2017

Assets$2,572
Liabilities$0
Net Assets$2,572
Open 2017 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $3,1932011Revenue 2012: $8,640Expenses 2012: $8,612Net Income 2012: $282012Revenue 2013: $5,907Expenses 2013: $5,702Net Income 2013: $2052013Revenue 2014: $2,917Expenses 2014: $3,664Net Income 2014: -$7472014Revenue 2015: $1,307Expenses 2015: $1,260Net Income 2015: $472015Revenue 2016: $10,246Expenses 2016: $6,670Net Income 2016: $3,5762016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2017: $1,410Expenses 2017: $2,472Net Income 2017: -$1,0622017Revenue 2018: $105Expenses 2018: $2,247Net Income 2018: -$2,1422018Revenue 2019: $505Expenses 2019: $610Net Income 2019: -$1052019Revenue 2020: $500Expenses 2020: $726Net Income 2020: -$2262020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$1,410
Expenses$2,472
Net Income-$1,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,410
Mission and Program Overview

Mission

Rescue abandoned and unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,634$2,572▼ $1,062
Rtn Earn Endowment Incm Other Fnds$3,634$2,572▼ $1,062
Total Assets$3,634$2,572▼ $1,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,634$2,572▼ $1,062
Total Liabilities and Net Assets / Fund Balance$3,634$2,572▼ $1,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liane RacitiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,050--$1,050
Total Functional Expenses$2,472$0$0$2,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body meeting”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“Governing Body Review”

Governing documents etc available to public Part VI line 19

“Available to Public”

Filing and Contact Details

Filer

Filer Name
Forget Me Nots Inc
EIN
90-0399788
Address
871 MOUNT PLEASANT ROAD, Pottstown, PA 19465

Signing Officer

Name
Liane Raciti
Title
President
Phone
6104691714
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liane Raciti
Formed
2011
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Souder Scenna and Associates LLC
Address
826 North Lewis Road Ste 102, Royersford, PA 19468-4323
Preparer
F A Scenna CMA EA
Phone
6104899600
Supplemental Narrative

Additional Explanations

Amended return information

“Amending to include details of income and expense activity, which numbers were not available at the time of initial return filing.”

Raw XML Appendix260 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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies purchased
IRS990/OtherExpensesGrp/Desc1Veterinary fees paid
IRS990/OtherExpensesGrp/ProgramServicesAmt01422
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
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IRS990/OtherExpensesGrp/TotalAmt11050
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending to include details of income and expense activity, which numbers were not available at the time of initial return filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meeting documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Body Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available to Public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0900399788
ReturnHeader/Filer/USAddress/AddressLine1Txt0871 MOUNT PLEASANT ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.40.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm015:21:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 North Lewis Road Ste 102
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ReturnHeader/PreparerPersonGrp/PhoneNum06104899600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F A Scenna CMA EA
ReturnHeader/ReturnTs02019-05-29T15:19:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572
Liabilities
$0
Net assets
$2,572
Revenue
$1,410
Expenses
$2,472
Net income
-$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.50$0.73$0.23
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.51$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.11$2.25$2.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.41$2.47$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$10.2$6.67$3.58
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.31$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.92$3.66$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$5.91$5.70$0.21
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$8.64$8.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.19