FOREVER HOMES FOR PAWS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOREVER HOMES FOR PAWS INC (EIN 47-3059549)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349207247
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:37:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 401966899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B KEITH JOHNSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EDLIN LANE | AddressLine1Txt |
| City | Elizabethtown | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473059549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREVER HOMES FOR PAWS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2481 S DIXIE BLVD | AddressLine1Txt |
| City | RADCLIFF | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOSHIE MURRELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2703512351 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B KEITH JOHNSON CPA | PreparerPersonNm |
| PTIN | P01691677 | PTIN |
| Phone | 2705053295 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.38.57.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:41:37 | IPTm |
| Federal Original Submission Id | 6163292020321cynxm3n | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A55483D8B122354D9C4F97EA6818FBF91D786396 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A55483D8B122354D9C4F97EA6818FBF91D786396 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,020 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,529 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,491 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,491 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $64,020 | TotalRevenueAmt |
| Other Expenses Total | $72,331 | OtherExpensesTotalAmt |
| Total Expenses | $72,331 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,886 | BOYAmt |
| EOY | $13,575 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,886 | BOYAmt |
| EOY | $13,575 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869 | BOYAmt |
| EOY | $869 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,017 | BOYAmt |
| EOY | $12,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL RESCUE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUE, SHELTER, AND HUMANE TREATMENT OF DOGS AND CATS PRIMARILY IN THE HARDIN COUNTY, KY REGION. SPAYING AND NEUTERING OF RESCUED ANIMALS TO PREVENT FURTHER ABANDONMENT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $72,331 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,331 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TOSHIE MURRELL | ||||
| PRESIDENT AND DIRECTOR | 5.00 | $0 | $0 | $0 |
| CHARLES HINKLEY | ||||
| VICE PRESIDENT AND DIRECTOR | 2.00 | $0 | $0 | $0 |
| MELANIE BELL | ||||
| SECRETARY AND DIRECTOR | 2.00 | $0 | $0 | $0 |
| LADONNA CLEVELAND | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOSHIE MURRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2481 S DIXIE BLVD | AddressLine1Txt |
| City | RADCLIFF | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2703512351 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,529 | CurrentTaxYearAmt |
| Total | $171,256 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491 | CurrentTaxYearAmt |
| Total | $7,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,020 | CurrentTaxYearAmt |
| Total | $178,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,749 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,020 | CurrentTaxYearAmt |
| Total | $178,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTANIMAL SUPPLIES 1,518INSURANCE EXPENSE 2,640VETERINARIAN EXPENSES 41,605ANIMAL BOARDING AND RELATED 19,256CONTRACT SERVICES 2,807MISC OPERATING EXP 4,505 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 869 869 |
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