Civic Intelligence

Animal Resource Foundation

990 • Fiscal year 2018 • EIN 11-3692840

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

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

Operations Trend

Revenue Growth2nd 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

2018

Revenue$10,233
Expenses$2,998
Net Income$7,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,233
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$18,830--
Land, Buildings, and Equipment, Net$17,196--
Prepaid Expenses and Deferred Charges$577--
Total Assets$38,003$0▼ $38,003
Other Assets Total$1,400--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,003--
Total Net Assets Fund Balance$38,003$0▼ $38,003
Total Liabilities and Net Assets / Fund Balance$38,003$0▼ $38,003
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
$17
Program Service Revenue
$10,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17
Change in Net Assets
$7,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,179--$1,179
Office Expenses$645--$645
Depreciation Depletion$583--$583
Occupancy$286--$286
Insurance$270--$270
Other Expenses$10--$10
Total Functional Expenses$2,998$0$0$2,998
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
2019-11-13
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
0

Preparer

Firm
Solace Business Advisory Services Pc
Address
PO BOX 1415, GLOUCESTER, VA 23061-1415
Preparer
Cheryl B Biondolillo
Phone
8046930605
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“All operations turned over to gloucester-mathews humane society”

Form 990, Part XI, Line 9

“Distribution of assets -45,238”

Raw XML Appendix302 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/AllOtherContributionsAmt017
IRS990/BooksInCareOfDetail/PersonNm0MARILYN LAYER
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt07235
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01179
IRS990/InformationTechnologyGrp/TotalAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt0270
IRS990/InsuranceGrp/TotalAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017196
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/NetAssetsOrFundBalancesBOYAmt038003
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0286
IRS990/OccupancyGrp/TotalAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherChangesInNetAssetsAmt0-45238
IRS990/OtherExpensesGrp/Desc0LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0577
IRS990/PrincipalOfficerNm0MARILYN LAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010216
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/ExpenseAmt02998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146668
IRS990/PYProgramServiceRevenueAmt0217291
IRS990/PYRevenuesLessExpensesAmt013612
IRS990/PYSalariesCompEmpBnftPaidAmt089998
IRS990/PYTotalExpensesAmt0236666
IRS990/PYTotalRevenueAmt0250278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050973
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IRS990ScheduleA/PublicSupportTotal170Amt0107267
IRS990ScheduleA/SubstantialContributorsTotAmt015156
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0510206238
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GLOUCESTER MATHEWS HUMANE SOCIETY
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OPERATIONS TURNED OVER TO GLOUCESTER-MATHEWS HUMANE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED THE ORGANIZATION WILL SUPPLY A COPY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF ASSETS -45,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LAYER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08046940349
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0113692840
ReturnHeader/Filer/PhoneNum08046940349
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ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043715878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLACE BUSINESS ADVISORY SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230611415
ReturnHeader/PreparerPersonGrp/PhoneNum08046930605
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B BIONDOLILLO
ReturnHeader/ReturnTs02019-11-13T14:52:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,233
Expenses
$2,998
Net income
$7,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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