Civic Intelligence

Animal Resource Foundation

EIN 11-3692840 • 501(c)3 • White Marsh, VA

Profile

The organization operates a spay/neuter clinic to assist in the reduction of the unwanted pet population. The organization also provides services for homeless, abandoned and abused animals.

P O Box 967White Marsh, VA 23183
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,003 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $38,003 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$10,233

Down $240,045 (-96%) from 2017

Expenses

Down

$2,998

Down $233,668 (-99%) from 2017

Net Income

Down

$7,235

Down $6,377 (-47%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $108,430Liabilities 2010: $0Net Assets 2010: $108,4302010Assets 2011: $90,229Liabilities 2011: $0Net Assets 2011: $90,2292011Assets 2012: $127,646Liabilities 2012: $0Net Assets 2012: $127,6462012Assets 2013: $63,750Liabilities 2013: $0Net Assets 2013: $63,7502013Assets 2014: $50,983Liabilities 2014: $0Net Assets 2014: $50,9832014Assets 2015: $29,739Liabilities 2015: $0Net Assets 2015: $29,7392015Assets 2016: $24,391Liabilities 2016: $0Net Assets 2016: $24,3912016Assets 2017: $38,003Liabilities 2017: $0Net Assets 2017: $38,0032017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $270,4102010Expenses 2011: $281,6132011Expenses 2012: $325,2382012Revenue 2013: $271,731Expenses 2013: $335,624Net Income 2013: -$63,8932013Revenue 2014: $288,942Expenses 2014: $301,712Net Income 2014: -$12,7702014Revenue 2015: $252,513Expenses 2015: $273,757Net Income 2015: -$21,2442015Revenue 2016: $241,491Expenses 2016: $246,839Net Income 2016: -$5,3482016Revenue 2017: $250,278Expenses 2017: $236,666Net Income 2017: $13,6122017Revenue 2018: $10,233Expenses 2018: $2,998Net Income 2018: $7,2352018

Highlighted filing

2018

Revenue$10,233
Expenses$2,998
Net Income$7,235
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,233
Expenses
$2,998
Net income
$7,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.50$2.37$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.41$2.47$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.53$2.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.89$3.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.72$3.36$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.70
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$288,942
Mission and Program Overview

Mission

The organization operates a spay/neuter clinic to assist in the reduction of the unwanted pet population. The organization also provides services for homeless, abandoned and abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,670$27,074▼ $596
Land, Buildings, and Equipment, Net$32,989$21,932▼ $11,057
Savings and Temporary Cash Investments$1,691--
Prepaid Expenses and Deferred Charges-$577-
Total Assets$63,750$50,983▼ $12,767
Other Assets Total$1,400$1,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,764$50,983▼ $7,781
Temporarily Rstr Net Assets$4,986--
Total Net Assets Fund Balance$63,750$50,983▼ $12,767
Total Liabilities and Net Assets / Fund Balance$63,750$50,983▼ $12,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,932$76,150$98,082
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles HoggPresident
Tonya HigginsSecretary
Marilyn LayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,564
Program Service Revenue
$238,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,564
Change in Net Assets
$-12,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,436
Salaries, Compensation, and Employee Benefits$117,276
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,197--$108,197
Office Expenses$89,232--$89,232
Fees for Services Other$42,806--$42,806
Occupancy$32,060--$32,060
Depreciation Depletion$11,058--$11,058
Payroll Taxes$8,729--$8,729
Fees for Services Accounting$639$833-$1,472
Insurance$900--$900
Advertising$784--$784
Travel$776--$776
Information Technology$739--$739
All Other Expenses$286$125$185$596
Other Expenses$575--$575
Other Employee Benefits$350--$350
Total Functional Expenses$300,569$958$185$301,712
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer.”

Form 990, Page 6, Part VI, Line 19

“If requested the organization will supply a copy of the documents.”

Filing and Contact Details

Filer

Filer Name
Animal Resource Foundation
EIN
11-3692840
Phone
8046940349
Address
P O BOX 967, WHITE MARSH, VA 23183

Signing Officer

Name
Marilyn W Layer
Title
Treasurer
Phone
8046940349
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn W Layer
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
Cheryl Brown Biondolillo CPA Pc
Address
PO BOX 1415, GLOUCESTER, VA 23061-1415
Preparer
Cheryl B Biondolillo
Phone
8046930605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary expense 42,806 0 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix330 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A SPAY/NEUTER CLINIC TO ASSIST IN THE REDUCTION OF THE UNWANTED PET POPULATION. THE ORGANIZATION ALSO PROVIDES SERVICES FOR HOMELESS, ABANDONED AND ABUSED ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0784
IRS990/AdvertisingGrp/TotalAmt0784
IRS990/AllOtherContributionsAmt050564
IRS990/AllOtherExpensesGrp/FundraisingAmt0185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286
IRS990/AllOtherExpensesGrp/TotalAmt0596
IRS990/BooksInCareOfDetail/PersonNm0MARILYN LAYER
IRS990/BooksInCareOfDetail/PhoneNum08047254622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027670
IRS990/CashNonInterestBearingGrp/EOYAmt027074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238378
IRS990/CYRevenuesLessExpensesAmt0-12770
IRS990/CYSalariesCompEmpBnftPaidAmt0117276
IRS990/CYTotalExpensesAmt0301712
IRS990/CYTotalFundraisingExpenseAmt0185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011058
IRS990/DepreciationDepletionGrp/TotalAmt011058
IRS990/Desc0SUPPORT FOSTER CARE AND ADOPTION FOR HOMELESS, ABANDONED AND ABUSED ANIMALS ALONG WITH "TRAP, NEUTER AND RETURN" AND CARE-TAKING ACTIVITIES SURROUND FERAL CAT COLONIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0833
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0639
IRS990/FeesForServicesAccountingGrp/TotalAmt01472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042806
IRS990/FeesForServicesOtherGrp/TotalAmt042806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN LAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HOGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0739
IRS990/InformationTechnologyGrp/TotalAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021932
IRS990/LandBldgEquipCostOrOtherBssAmt098082
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A SPAY/NEUTER CLINIC TO ASSIST IN THE REDUCTION OF THE UNWANTED PET POPULATION. THE ORGANIZATION ALSO PROVIDES SERVICES FOR HOMELESS, ABANDONED AND ABUSED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063750
IRS990/NetAssetsOrFundBalancesEOYAmt050983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032060
IRS990/OccupancyGrp/TotalAmt032060
IRS990/OfficeExpensesGrp/ProgramServicesAmt089232
IRS990/OfficeExpensesGrp/TotalAmt089232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0RESCUE EXPENSES
IRS990/OtherExpensesGrp/Desc1PETSMART GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3GIFTS GIVEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01868
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/ProgramServicesAmt2592
IRS990/OtherExpensesGrp/ProgramServicesAmt3575
IRS990/OtherExpensesGrp/TotalAmt01868
IRS990/OtherExpensesGrp/TotalAmt1978
IRS990/OtherExpensesGrp/TotalAmt2592
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08729
IRS990/PayrollTaxesGrp/TotalAmt08729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0MARILYN W LAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238378
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE AND DISTRIBUTE FUNDS FOR THE PURPOSE OF ASSISTING ANIMAL RESCUERS WITH VETERINARY CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060
IRS990/ProgSrvcAccomActy3Grp/Desc0RUN SPAY AND NEUTER CLINIC, OFFERING SERVICES AT A REDUCED FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0287203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188994
IRS990/PYProgramServiceRevenueAmt0235589
IRS990/PYRevenuesLessExpensesAmt0-63893
IRS990/PYSalariesCompEmpBnftPaidAmt0146630
IRS990/PYTotalExpensesAmt0335624
IRS990/PYTotalRevenueAmt0271731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238378
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260022
IRS990ScheduleA/TotalSupportAmt0266208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED THE ORGANIZATION WILL SUPPLY A COPY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXPENSE 42,806 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063750
IRS990/TotalAssetsEOYAmt050983
IRS990/TotalAssetsGrp/BOYAmt063750
IRS990/TotalAssetsGrp/EOYAmt050983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050564
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050983
IRS990/TotalProgramServiceExpensesAmt0300569
IRS990/TotalProgramServiceRevenueAmt0238378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288942
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050983
IRS990/TravelGrp/ProgramServicesAmt0776
IRS990/TravelGrp/TotalAmt0776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 127
IRS990/USAddress/CityNm0NORTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARFVA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN W LAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046940349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0113692840
ReturnHeader/Filer/PhoneNum08046940349
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 967
ReturnHeader/Filer/USAddress/CityNm0WHITE MARSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043715878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL BROWN BIONDOLILLO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230611415
ReturnHeader/PreparerPersonGrp/PhoneNum08046930605
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B BIONDOLILLO
ReturnHeader/ReturnTs02015-08-17T10:52:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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