Civic Intelligence

Animal Resource Foundation

990 • Fiscal year 2014 • EIN 11-3692840

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ARFVA.COM
P O Box 967White Marsh, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,983

Down $12,767 (-20%) from 2013

Net Assets

Down

$50,983

Down $12,767 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$288,942

Up $17,211 (+6.3%) from 2013

Expenses

Down

$301,712

Down $33,912 (-10%) from 2013

Net Income

Up

-$12,770

Up $51,123 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$50,983
Liabilities$0
Net Assets$50,983
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$288,942
Expenses$301,712
Net Income-$12,770
Open 2014 Filing
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 Pay74th 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED THE ORGANIZATION WILL SUPPLY A COPY OF THE DOCUMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
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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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,983
Liabilities
$0
Net assets
$50,983
Revenue
$288,942
Expenses
$301,712
Net income
-$12,770
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