Civic Intelligence

Animal Resource Foundation

990 • Fiscal year 2017 • EIN 11-3692840

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ARFVA.COM
P O Box 385Gloucester, VA 23061

(804) 694-0349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,003

Up $13,612 (+56%) from 2016

Net Assets

Up

$38,003

Up $13,612 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$250,278

Up $8,787 (+3.6%) from 2016

Expenses

Down

$236,666

Down $10,173 (-4.1%) from 2016

Net Income

Up

$13,612

Up $18,960 (+355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$38,003
Liabilities$0
Net Assets$38,003
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$250,278
Expenses$236,666
Net Income$13,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$250,278
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$4,636$18,830▲ $14,194
Land, Buildings, and Equipment, Net$17,778$17,196▼ $582
Prepaid Expenses and Deferred Charges$577$577→ $0
Total Assets$24,391$38,003▲ $13,612
Other Assets Total$1,400$1,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,391$38,003▲ $13,612
Total Net Assets Fund Balance$24,391$38,003▲ $13,612
Total Liabilities and Net Assets / Fund Balance$24,391$38,003▲ $13,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,997$60,997
Leasehold Improvements$17,196$5,537$22,733
Other Land Buildings-$14,352$14,352
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles HoggPresident
Tonya HigginsSecretary
Marilyn LayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,987
Program Service Revenue
$217,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,987
Change in Net Assets
$13,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,668
Salaries, Compensation, and Employee Benefits$89,998
Total Fundraising Expense$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,547--$83,547
Office Expenses$60,515--$60,515
Fees for Services Other$51,255--$51,255
Occupancy$26,676--$26,676
Payroll Taxes$6,451--$6,451
Information Technology$1,927--$1,927
Fees for Services Accounting$691$835-$1,526
Insurance$900--$900
Advertising$600--$600
Depreciation Depletion$582--$582
Travel$399--$399
Other Expenses$300$55-$355
All Other Expenses$240-$42$282
Total Functional Expenses$235,734$890$42$236,666
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 385, GLOUCESTER, VA 23061

Signing Officer

Name
Marilyn Layer
Title
Treasurer
Phone
8046940349
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Layer
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
6
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 51,255 0 0”

Raw XML Appendix320 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt032987
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0282
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/BOYAmt04636
IRS990/CashNonInterestBearingGrp/EOYAmt018830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217291
IRS990/CYRevenuesLessExpensesAmt013612
IRS990/CYSalariesCompEmpBnftPaidAmt089998
IRS990/CYTotalExpensesAmt0236666
IRS990/CYTotalFundraisingExpenseAmt042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0582
IRS990/DepreciationDepletionGrp/TotalAmt0582
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0835
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0691
IRS990/FeesForServicesAccountingGrp/TotalAmt01526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051255
IRS990/FeesForServicesOtherGrp/TotalAmt051255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/GrossReceiptsAmt0250278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01927
IRS990/InformationTechnologyGrp/TotalAmt01927
IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017196
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/NetAssetsOrFundBalancesBOYAmt024391
IRS990/NetAssetsOrFundBalancesEOYAmt038003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026676
IRS990/OccupancyGrp/TotalAmt026676
IRS990/OfficeExpensesGrp/ProgramServicesAmt060515
IRS990/OfficeExpensesGrp/TotalAmt060515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherExpensesGrp/Desc0GIFTS GIVEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEDICAL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt1564
IRS990/OtherExpensesGrp/ProgramServicesAmt2427
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt0660
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherExpensesGrp/TotalAmt2427
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083547
IRS990/OtherSalariesAndWagesGrp/TotalAmt083547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06451
IRS990/PayrollTaxesGrp/TotalAmt06451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0MARILYN LAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217291
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/ExpenseAmt0235734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153954
IRS990/PYProgramServiceRevenueAmt0225257
IRS990/PYRevenuesLessExpensesAmt0-5348
IRS990/PYSalariesCompEmpBnftPaidAmt092885
IRS990/PYTotalExpensesAmt0246839
IRS990/PYTotalRevenueAmt0241491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0143890
IRS990ScheduleA/SubstantialContributorsTotAmt014658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158548
IRS990ScheduleA/TotalSupportAmt0158548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017196
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 51,255 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024391
IRS990/TotalAssetsEOYAmt038003
IRS990/TotalAssetsGrp/BOYAmt024391
IRS990/TotalAssetsGrp/EOYAmt038003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032987
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038003
IRS990/TotalProgramServiceExpensesAmt0235734
IRS990/TotalProgramServiceRevenueAmt0217291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250278
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038003
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038003
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046940349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0113692840
ReturnHeader/Filer/PhoneNum08046940349
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 385
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:10
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B BIONDOLILLO
ReturnHeader/ReturnTs02018-11-14T10:34:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,003
Liabilities
$0
Net assets
$38,003
Revenue
$250,278
Expenses
$236,666
Net income
$13,612
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
2017Detailed filing. Detailed filing data is available for this year.$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