Nonprofit · EIN 86-3107458
HEADED FOR FUREVER INC
Tax-exempt · SCOTTSVILLE, NY 14546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $182,269 | $131,693 | $50,576 | $56,215 | – | $56,215 |
| December 31, 2023 | 990-EZ | $60,492 | $70,466 | -$9,974 | $5,639 | $0 | $5,639 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $146,739
- Program service revenue
- $29,400
- Investment income
- $0
- Net income from fundraising events
- $5,650
- Net income from sales of inventory
- $480
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $561
- Occupancy
- $740
- Printing, publications and postage
- $400
- Other expenses
- $129,992
- Program services (functional)
- $144,391
Balance sheet and other
- Total assets, start of year
- $5,639
- Total assets, end of year
- $56,215
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,215
- Cash, savings and investments
- $1,056
- Land and buildings
- $55,159
- Gross receipts
- $182,269
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 |
|---|---|---|---|
| Morgan McCarty | President | 40 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kaitlyn Fitzgerald | CEO | 40 | $0 |
| Morgan McCarty | CFO | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4373 RIVER RD, SCOTTSVILLE, NY 14546-9701
- Mailing address (990-N for 2022)
- 4373 River Road, SCOTTSVILLE NY 14546
- Principal officer (990-N for 2022)
- Morgan McCarty, 4373 River Road, SCOTTSVILLE NY 14546
- Signed the 990-EZ
- Morgan McCarty, President
- Phone
- (585) 991-3096
Mission
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 accomplishments
- TNVR (Trap, Neuter/spay, Vaccinate, Release) 226 feral catsExpenses $17,225 · grants $7,000
- Provide life saving emergency and complex medical care for numerous cats and kittens (eye enucleation, limb amputation, FIP treatment, hospitalizations, ect.)Expenses $48,193
- Provide spay/neuter, rabies and distemper vaccines, combo testing, flea treatment, deworming, and microchips to 196 friendly cats prior to adoption.Expenses $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.Expenses $55,159 · grants $62,500
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
- 86-3107458
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $56,215
- Income (IRS master file)
- $182,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $182,269 | $131,693 | $56,215 | XML |
| 990-EZ | December 2023 | $60,492 | $70,466 | $5,639 | XML |
| 990-N for 2022 Officer: Morgan McCarty | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Morgan McCarty | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-3107458).
Questions about HEADED FOR FUREVER INC
- What is the EIN of HEADED FOR FUREVER INC?
- The employer identification number (EIN) of HEADED FOR FUREVER INC is 86-3107458.
- Is HEADED FOR FUREVER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HEADED FOR FUREVER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEADED FOR FUREVER 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 HEADED FOR FUREVER 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 HEADED FOR FUREVER 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 is the principal officer of HEADED FOR FUREVER INC?
- The 990-N for 2022 names Morgan McCarty.
- Who are the officers and directors of HEADED FOR FUREVER INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does HEADED FOR FUREVER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $182,269, expenses of $131,693 and total assets of $56,215 at year end.
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