Civic Intelligence

Animal Rescue Foundation Inc.

990EZ • Fiscal year 2012 • EIN 14-1730869

May 01, 2011 to Apr 30, 2012 • Filed on Oct 04, 2012

Organization ProfileWWW.ARFBEACON.ORG
PO Box 112912508
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,707

Up $22,677 (+35%) from 2011

Net Assets

Up

$87,707

Up $22,677 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$106,721

Up $19,897 (+23%) from 2011

Expenses

Down

$84,044

Down $12,493 (-13%) from 2011

Net Income

Up

$22,677

Up $32,390 (+333%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $65,030Net Assets 2011: $65,0302011Assets 2012: $87,707Net Assets 2012: $87,7072012Assets 2013: $78,394Liabilities 2013: $02013Assets 2014: $127,740Liabilities 2014: $02014Assets 2015: $111,810Liabilities 2015: $02015Assets 2016: $100,588Liabilities 2016: $02016Assets 2017: $190,542Liabilities 2017: $5202017Assets 2018: $195,562Liabilities 2018: $2,5502018Assets 2019: $229,435Liabilities 2019: $4,5542019Assets 2020: $256,584Liabilities 2020: $1,5152020Assets 2021: $349,610Liabilities 2021: $0Net Assets 2021: $349,6102021Assets 2022: $341,827Liabilities 2022: $5,9002022Assets 2023: $336,619Liabilities 2023: $4,953Net Assets 2023: $331,6662023Assets 2024: $397,492Liabilities 2024: $1,0972024Assets 2025: $433,363Liabilities 2025: $2,184Net Assets 2025: $431,1792025

Highlighted filing

2012

Assets$87,707
Liabilities-
Net Assets$87,707
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $86,824Expenses 2011: $96,537Net Income 2011: -$9,7132011Revenue 2012: $106,721Expenses 2012: $84,044Net Income 2012: $22,6772012Revenue 2013: $116,434Expenses 2013: $154,172Net Income 2013: -$37,7382013Revenue 2014: $188,398Expenses 2014: $143,714Net Income 2014: $44,6842014Revenue 2015: $111,540Expenses 2015: $132,898Net Income 2015: -$21,3582015Revenue 2016: $115,516Expenses 2016: $123,001Net Income 2016: -$7,4852016Revenue 2017: $197,940Expenses 2017: $116,648Net Income 2017: $81,2922017Revenue 2018: $106,326Expenses 2018: $122,981Net Income 2018: -$16,6552018Revenue 2019: $135,130Expenses 2019: $106,430Net Income 2019: $28,7002019Revenue 2020: $135,620Expenses 2020: $119,319Net Income 2020: $16,3012020Revenue 2021: $159,725Expenses 2021: $118,153Net Income 2021: $41,5722021Revenue 2022: $142,618Expenses 2022: $134,243Net Income 2022: $8,3752022Revenue 2023: $160,141Expenses 2023: $165,856Net Income 2023: -$5,7152023Revenue 2024: $166,678Expenses 2024: $135,748Net Income 2024: $30,9302024Revenue 2025: $149,344Expenses 2025: $148,816Net Income 2025: $5282025

Highlighted filing

2012

Revenue$106,721
Expenses$84,044
Net Income$22,677
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prevention of cruelty to animals

Filing and Contact Details

Filer

EIN
14-1730869
Raw XML Appendix158 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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IRS990EZ/CashSavingsAndInvestments/EOY087707
IRS990EZ/ContributionsGiftsGrantsEtc0106721
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022677
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0106721
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012508
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN VERCRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA RACIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE DOGS AND CATS AND ADOPT OUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESUCE DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SIMMONS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012508
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA M SHEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458315161
IRS990EZ/TotalAssets/BOY065030
IRS990EZ/TotalAssets/EOY087707
IRS990EZ/TotalExpenses084044
IRS990EZ/TotalProgramServiceExpenses084000
IRS990EZ/TotalRevenue0106721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0390524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0390524
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700390524
IRS990ScheduleA/PublicSupportTotal5090390524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYear067546
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086824
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076054
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089555
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IRS990ScheduleA/Total509/CurrentTaxYear067546
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086824
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076054
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070545
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089555
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089555
IRS990ScheduleA/TotalSupportTotal/Total0390524
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses FOOD FOR DOGS,CATS 24,724 Form 990-EZ, Part I, Line 16, Other Expenses ELECTRIC 6,332 Form 990-EZ, Part I, Line 16, Other Expenses PHONE 2,463 Form 990-EZ, Part I, Line 16, Other Expenses TRASH 5,670 Form 990-EZ, Part I, Line 16, Other Expenses VET EXPENSE 21,609 Form 990-EZ, Part I, Line 16, Other Expenses AUTO 1,149 Form 990-EZ, Part I, Line 16, Other Expenses FUND RAISING 2,513 Form 990-EZ, Part I, Line 16, Other Expenses DOG TRANSPORTATION 5,994 Form 990-EZ, Part I, Line 16, Other Expenses DOG TRAING 1,000 Form 990-EZ, Part I, Line 16, Other Expenses HEATING OIL 4,573 Form 990-EZ, Part I, Line 16, Other Expenses WATER 1,591 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 318 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 1,758 Form 990-EZ, Part I, Line 16, Other Expenses FEES 230 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,420 Form 990-EZ, Part I, Line 16, Other Expenses REFUNDS 700
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ReturnHeader/Filer/EIN0141730869
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ReturnHeader/Filer/Phone08458315161
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ReturnHeader/Filer/USAddress/ZIPCode012508
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0BARBARA SHEA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012508
ReturnHeader/Preparer/Name0CHRISTOPHER BOPP
ReturnHeader/Preparer/Phone08458313739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T13:45:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,707
Liabilities
-
Net assets
$87,707
Revenue
$106,721
Expenses
$84,044
Net income
$22,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$1.49$1.49$0.01
2024Summary only. Only limited summary data is available for this year.$3.97$0.01$1.67$1.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$1.60$1.66$0.06
2022Summary only. Only limited summary data is available for this year.$3.42$0.06$1.43$1.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$1.60$1.18$0.42
2020Summary only. Only limited summary data is available for this year.$2.57$0.02$1.36$1.19$0.16
2019Summary only. Only limited summary data is available for this year.$2.29$0.05$1.35$1.06$0.29
2018Summary only. Only limited summary data is available for this year.$1.96$0.03$1.06$1.23$0.17
2017Summary only. Only limited summary data is available for this year.$1.91$0.01$1.98$1.17$0.81
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.16$1.23$0.07
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.33$0.21
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.88$1.44$0.45
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$1.16$1.54$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.07$0.84$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.87$0.97$0.10