Nonprofit · EIN 20-3155644
FORGOTTEN FRIEND INC
Tax-exempt · ELM, PA 17521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $119,051 | $114,168 | $4,883 | $45,829 | – | $45,829 |
| December 31, 2023 | 990-EZ | $126,658 | $134,353 | -$7,695 | $40,945 | – | $40,945 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,694
- Program service revenue
- $103,752
- Investment income
- $1,605
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $77,783
- Professional fees and payments to contractors
- $1,315
- Other expenses
- $35,070
- Program services (functional)
- $114,168
Balance sheet and other
- Total assets, start of year
- $40,946
- Total assets, end of year
- $45,829
- Total liabilities, end of year
- –
- Net assets, end of year
- $45,829
- Cash, savings and investments
- $45,829
- Gross receipts
- $119,051
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE ROTHACKER | PRESIDENT | 40 | $0 |
| PAMELA ULICNY | BOARD MEMBER | 5 | $0 |
| JOHN A HUBLEY | BOARD MEMBER | 5 | $0 |
| KIM ROTHACKER | VICE PRESIDE | 5 | $0 |
| MATTHEW NEFF | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE ROTHACKER | DIRECTOR | 40 | $70,000 |
| PAMELA ULICNY | BOARD MEMBER | 5 | $0 |
| JAN COOPER | BOARD MEMBER | 5 | $0 |
| JOHN A HUBLEY | BOARD MEMBER | 5 | $0 |
| KIM ROTHACKER | VICE PRESIDE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171, ELM, PA 17521-0171
- In care of
- % JESSE ROTHACKER
- Signed the 990-EZ
- JESSE ROTHACKER, PRESIDENT
- Phone
- (071) 733-0301
- Website
- WWW.FORGOTTENFRIEND.ORG
- Return prepared by
- SMOKER SMITH & ASSOCIATES PC
Mission
TO RESCUE UNWANTED REPTILES AND PROVIDE PERMANENT HOMES FOR UNWANTED REPTILES NATIONWIDE. TO PERFORM COMMUNITY OUTREACH PROGRAMS EDUCATING THE GENERAL COMMUNITY ON REPTILE HABITS AND RESPONSIBILITY THROUGH SHOWS AND DEMONSTRATIONS.
Program accomplishments
- TO PROVIDE THE PUBLIC WITH AN INFORMATIVE SHOW ABOUT REPTILE BEHAVIOR AND PROVIDE A HANDS-ON EXPERIENCE.Expenses $114,168
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3155644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $45,829
- Income (IRS master file)
- $119,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $119,051 | $114,168 | $45,829 | XML |
| 990-EZ | December 2023 | $126,658 | $134,353 | $40,945 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3155644).
Questions about FORGOTTEN FRIEND INC
- What is the EIN of FORGOTTEN FRIEND INC?
- The employer identification number (EIN) of FORGOTTEN FRIEND INC is 20-3155644.
- Is FORGOTTEN FRIEND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FORGOTTEN FRIEND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORGOTTEN FRIEND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FORGOTTEN FRIEND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORGOTTEN FRIEND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FORGOTTEN FRIEND INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FORGOTTEN FRIEND INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $119,051, expenses of $114,168 and total assets of $45,829 at year end.
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