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HEADED FOR FUREVER INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEADED FOR FUREVER INC (EIN 86-3107458)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-30
IRS object ID
202532739349200303
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-09-30T11:04:04ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863107458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEADED FOR FUREVER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEADBusinessNameControlTxt
Phone5859913096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14373 River RoadAddressLine1Txt
CitySCOTTSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMorgan McCartyPersonNm
Person TitlePresidentPersonTitleTxt
Phone5859913096PhoneNum
Signature2025-09-30SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.facebook.com/HeadedForFureverWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,269GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,739ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,400ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$5,650FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,650SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$480GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$480GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$182,269TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$561FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$740OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$400PrintingPublicationsPostageAmt
Other Expenses Total$129,992OtherExpensesTotalAmt
Total Expenses$131,693TotalExpensesAmt
Excess Or Deficit For Year$50,576ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,215NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,639BOYAmt
EOY$1,056EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,159EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,639BOYAmt
EOY$56,215EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,639BOYAmt
EOY$56,215EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TNVR (Trap, Neuter/spay, Vaccinate, Release) 226 feral cats$7,000$17,225
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
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
FieldValueIRS element (for citing)
Total Program Service Expenses$144,391TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMorgan McCartyPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMorgan McCartyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14373 River RoadAddressLine1Txt
CityScottsvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14546ZIPCd
FieldValueIRS element (for citing)
Phone5859913096PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Supported Organizations0SupportedOrganizationsCnt
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43,789CurrentTaxYearMinus1YearAmt
Current Tax Year$146,739CurrentTaxYearAmt
Total$190,528TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,789CurrentTaxYearMinus1YearAmt
Current Tax Year$146,739CurrentTaxYearAmt
Total$190,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$190,528PublicSupportTotal170Amt
Total Support$190,528TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 16FormAndLineReferenceDesc
ExplanationComplex 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) = $40,760ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTo 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.ExplanationTxt

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