Civic Intelligence

Animal Resource Foundation

990 • Fiscal year 2013 • EIN 11-3692840

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.ARFVA.COM
P O Box 967Gloucester, VA 23183

(804) 694-0349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,750

Down $63,896 (-50%) from 2012

Net Assets

Down

$63,750

Down $63,896 (-50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$271,731

No earlier filing loaded for comparison.

Expenses

Up

$335,624

Up $10,386 (+3.2%) from 2012

Net Income

-$63,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$63,750
Liabilities$0
Net Assets$63,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$271,731
Expenses$335,624
Net Income-$63,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$271,731
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
Land, Buildings, and Equipment, Net$44,151$32,989▼ $11,162
Cash and Non-Interest-Bearing Accounts$80,404$27,670▼ $52,734
Savings and Temporary Cash Investments$1,691$1,691→ $0
Total Assets$127,646$63,750▼ $63,896
Other Assets Total$1,400$1,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,089$58,764▼ $29,325
Temporarily Rstr Net Assets$39,557$4,986▼ $34,571
Total Net Assets Fund Balance$127,646$63,750▼ $63,896
Total Liabilities and Net Assets / Fund Balance$127,646$63,750▼ $63,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,673$49,325$60,998
Leasehold Improvements$19,526$3,206$22,732
Other Land Buildings$1,790$12,562$14,352
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles HoggPresident
Tonya HigginsSecretary
Marilyn LayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,142
Program Service Revenue
$235,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,142
Change in Net Assets
$-63,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,994
Salaries, Compensation, and Employee Benefits$146,630
Total Fundraising Expense$1,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,674--$134,674
Office Expenses$104,401--$104,401
Occupancy$28,489--$28,489
Fees for Services Other$23,515--$23,515
Payroll Taxes$11,255--$11,255
Depreciation Depletion$11,160--$11,160
All Other Expenses$1,888$125-$2,013
Other Expenses$1,186$225$1,608$1,411
Fees for Services Accounting-$1,377-$1,377
Travel$1,162--$1,162
Insurance$900--$900
Information Technology$788--$788
Other Employee Benefits$701--$701
Advertising$667--$667
Total Functional Expenses$332,289$1,727$1,608$335,624
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

EIN
11-3692840
Phone
8046940349

Signing Officer

Name
Marilyn W Layer
Title
Treasurer
Phone
8046940349
Signed
2014-08-18
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

Preparer
Cheryl B Biondolillo
Phone
8046930605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
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/ProgramServicesAmt0667
IRS990/AdvertisingGrp/TotalAmt0667
IRS990/AllOtherContributionsAmt036142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01888
IRS990/AllOtherExpensesGrp/TotalAmt02013
IRS990/BooksInCareOfDetail/PersonNm0MARILYN LAYER
IRS990/BooksInCareOfDetail/PhoneNum08047254622
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 127
IRS990/BooksInCareOfDetail/USAddress/City0NORTH
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080404
IRS990/CashNonInterestBearingGrp/EOYAmt027670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235589
IRS990/CYRevenuesLessExpensesAmt0-63893
IRS990/CYSalariesCompEmpBnftPaidAmt0146630
IRS990/CYTotalExpensesAmt0335624
IRS990/CYTotalFundraisingExpenseAmt01608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011160
IRS990/DepreciationDepletionGrp/TotalAmt011160
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/ExpenseAmt07865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01377
IRS990/FeesForServicesAccountingGrp/TotalAmt01377
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023515
IRS990/FeesForServicesOtherGrp/TotalAmt023515
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/GrossReceiptsAmt0271731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0788
IRS990/InformationTechnologyGrp/TotalAmt0788
IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032989
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/NetAssetsOrFundBalancesBOYAmt0127646
IRS990/NetAssetsOrFundBalancesEOYAmt063750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028489
IRS990/OccupancyGrp/TotalAmt028489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104401
IRS990/OfficeExpensesGrp/TotalAmt0104401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701
IRS990/OtherExpensesGrp/Desc0RESCUE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2FUND RAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt07865
IRS990/OtherExpensesGrp/ProgramServicesAmt13638
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/TotalAmt07865
IRS990/OtherExpensesGrp/TotalAmt13638
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011255
IRS990/PayrollTaxesGrp/TotalAmt011255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN W LAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235589
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE AND DISTRIBUTE FUNDS FOR THE PURPOSE OF ASSISTING ANIMAL RESCUERS WITH VETERINARY CARE.
IRS990/ProgSrvcAccomActy3Grp/Desc0RUN SPAY AND NEUTER CLINIC, OFFERING SERVICES AT A REDUCED FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176008
IRS990/PYProgramServiceRevenueAmt0259140
IRS990/PYRevenuesLessExpensesAmt037417
IRS990/PYSalariesCompEmpBnftPaidAmt0149230
IRS990/PYTotalExpensesAmt0325238
IRS990/PYTotalRevenueAmt0362655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.76560
IRS990ScheduleA/PublicSupportTotal170Amt0213867
IRS990ScheduleA/SubstantialContributorsTotAmt028603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242470
IRS990ScheduleA/TotalSupportAmt0248659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06167
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/EquipmentGrp/BookValueAmt011673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032989
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/ExplanationTxt2ROUNDING 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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039557
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127646
IRS990/TotalAssetsEOYAmt063750
IRS990/TotalAssetsGrp/BOYAmt0127646
IRS990/TotalAssetsGrp/EOYAmt063750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036142
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063750
IRS990/TotalProgramServiceExpensesAmt0332289
IRS990/TotalProgramServiceRevenueAmt0235589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271731
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063750
IRS990/TravelGrp/ProgramServicesAmt01162
IRS990/TravelGrp/TotalAmt01162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 127
IRS990/USAddress/City0NORTH
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARFVA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN W LAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046940349
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0113692840
ReturnHeader/Filer/PhoneNum08046940349
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 967
ReturnHeader/Filer/USAddress/City0WHITE MARSH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043715878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL BROWN BIONDOLILLO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0230611415
ReturnHeader/PreparerPersonGrp/PhoneNum08046930605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B BIONDOLILLO
ReturnHeader/ReturnTs02014-08-19T15:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,750
Liabilities
$0
Net assets
$63,750
Revenue
$271,731
Expenses
$335,624
Net income
-$63,893
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