Civic Intelligence

Animals Are First Fund

990EZ • Fiscal year 2023 • EIN 20-1314400

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

PO Box 447San Bernardino, CA 92402

(909) 528-1170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$115,629

Down $57,163 (-33%) from 2022

Net Assets

Down

$115,629

Down $57,163 (-33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$59,517

Up $2,232 (+3.9%) from 2022

Expenses

Down

$116,680

Down $51,702 (-31%) from 2022

Net Income

Up

-$57,163

Up $53,934 (+49%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $47,343Liabilities 2011: $02011Assets 2012: $45,988Liabilities 2012: $02012Assets 2013: $28,320Liabilities 2013: $02013Assets 2014: $30,074Net Assets 2014: $30,0742014Assets 2015: $39,278Net Assets 2015: $39,2782015Assets 2016: $146,998Net Assets 2016: $146,9982016Assets 2017: $144,471Liabilities 2017: $1Net Assets 2017: $144,4702017Assets 2018: $89,348Liabilities 2018: $0Net Assets 2018: $89,3482018Assets 2019: $88,936Liabilities 2019: $0Net Assets 2019: $88,9362019Assets 2020: $143,409Liabilities 2020: $0Net Assets 2020: $143,4092020Assets 2021: $283,889Liabilities 2021: $0Net Assets 2021: $283,8892021Assets 2022: $172,792Liabilities 2022: $0Net Assets 2022: $172,7922022Assets 2023: $115,629Liabilities 2023: $0Net Assets 2023: $115,6292023Assets 2024: $128,647Liabilities 2024: $0Net Assets 2024: $128,6472024

Highlighted filing

2023

Assets$115,629
Liabilities$0
Net Assets$115,629

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $54,511Expenses 2011: $81,145Net Income 2011: -$26,6342011Revenue 2012: $68,212Expenses 2012: $69,308Net Income 2012: -$1,0962012Revenue 2013: $62,498Expenses 2013: $79,508Net Income 2013: -$17,0102013Revenue 2014: $80,784Expenses 2014: $78,480Net Income 2014: $2,3042014Revenue 2015: $86,339Expenses 2015: $76,540Net Income 2015: $9,7992015Revenue 2016: $149,556Expenses 2016: $41,836Net Income 2016: $107,7202016Revenue 2017: $76,905Expenses 2017: $79,433Net Income 2017: -$2,5282017Revenue 2018: $66,793Expenses 2018: $121,915Net Income 2018: -$55,1222018Revenue 2019: $64,694Expenses 2019: $65,106Net Income 2019: -$4122019Revenue 2020: $60,499Expenses 2020: $6,026Net Income 2020: $54,4732020Revenue 2021: $259,018Expenses 2021: $118,538Net Income 2021: $140,4802021Revenue 2022: $57,285Expenses 2022: $168,382Net Income 2022: -$111,0972022Revenue 2023: $59,517Expenses 2023: $116,680Net Income 2023: -$57,1632023Revenue 2024: $73,884Expenses 2024: $60,866Net Income 2024: $13,0182024

Highlighted filing

2023

Revenue$59,517
Expenses$116,680
Net Income-$57,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$59,517
Mission and Program Overview

Mission

The animals are first fund (arff) provides support services for animals cared for and housed at animal shelters operated by san bernardino county animal care and control (acc). Arff promotes responsible pet ownership, pet adoption, and spaying/neutering in san bernardino county. Arff also provides other charitable activities associated with these goals, as allowed by law. Arff has no paid staff and is 100% supported by volunteers who desire to help the homeless animals cared for at county animal shelter facilities.

Program Services

DescriptionGrantsExpenses
IN THE CALENDAR YEAR 2023, THE ANIMALS ARE FIRST FUND (ARFF) SUPPORTED A VARIETY OF PET ADOPTION EVENTS TO HELP FIND LOVING HOMES FOR HOMELESS PETS. A TOTAL OF TWENTY-TWO (22) EVENTS WERE SPONSORED AND 763 PETS WERE PLACED IN HOMES AS A RESULT OF THOSE EVENTS AT A COST OF $41,752. ARFF PARTNERED WITH SUBARU OF AMERICA AND OUR LOCAL SUBARU DEALER TO COSPONSOR THE "SUBARU LOVES PETS" CAMPAIGN AT SAN BERNARDINO COUNT ANIMAL SHELTERS AND PARTICIPATED IN "SUBIEFEST". IN ADDITION, A NEW WEBSITE WAS CREATED FOR ARFF AND A REBRAND WITH A NEW LOGO. WE ARE ALSO WORKING TO LAUNCH AN ARFF CLUB PROGRAM TO BE STARTED IN 2024.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER OSORIOPresident-$0--
PAUL CHAPMANTreasurer-$0--
DORI BAEZASecretary-$0--
JODI SZKLANKAVice President-$0--
AMARIS CLEVELANDAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Animals Are First Fund
EIN
20-1314400
Phone
9095281170
Address
PO BOX 447, SAN BERNARDINO, CA 92402

Signing Officer

Name
Jennifer Osorio
Title
President
Phone
9095281170
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adoption program expense. Amount: 849. Description: insurance. Amount: 2,012. Description: website hosting fees. Amount: 95. Description: spay-neuter program expense. Amount: 111,180. Description: refund. Amount: 9. Description: retirment plaques. Amount: 173. Description: advertising. Amount: 1,329. Total to form 990-ez, line 16: 115,647.

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum09095281170
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER OSORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORI BAEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI SZKLANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMARIS CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ANIMALS ARE FIRST FUND (ARFF) PROVIDES SUPPORT SERVICES FOR ANIMALS CARED FOR AND HOUSED AT ANIMAL SHELTERS OPERATED BY SAN BERNARDINO COUNTY ANIMAL CARE AND CONTROL (ACC). ARFF PROMOTES RESPONSIBLE PET OWNERSHIP, PET ADOPTION, AND SPAYING/NEUTERING IN SAN BERNARDINO COUNTY. ARFF ALSO PROVIDES OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THESE GOALS, AS ALLOWED BY LAW. ARFF HAS NO PAID STAFF AND IS 100% SUPPORTED BY VOLUNTEERS WHO DESIRE TO HELP THE HOMELESS ANIMALS CARED FOR AT COUNTY ANIMAL SHELTER FACILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE CALENDAR YEAR 2023, THE ANIMALS ARE FIRST FUND (ARFF) SUPPORTED A VARIETY OF PET ADOPTION EVENTS TO HELP FIND LOVING HOMES FOR HOMELESS PETS. A TOTAL OF TWENTY-TWO (22) EVENTS WERE SPONSORED AND 763 PETS WERE PLACED IN HOMES AS A RESULT OF THOSE EVENTS AT A COST OF $41,752. ARFF PARTNERED WITH SUBARU OF AMERICA AND OUR LOCAL SUBARU DEALER TO COSPONSOR THE "SUBARU LOVES PETS" CAMPAIGN AT SAN BERNARDINO COUNT ANIMAL SHELTERS AND PARTICIPATED IN "SUBIEFEST". IN ADDITION, A NEW WEBSITE WAS CREATED FOR ARFF AND A REBRAND WITH A NEW LOGO. WE ARE ALSO WORKING TO LAUNCH AN ARFF CLUB PROGRAM TO BE STARTED IN 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.ARFFUND.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION PROGRAM EXPENSE. AMOUNT: 849. DESCRIPTION: INSURANCE. AMOUNT: 2,012. DESCRIPTION: WEBSITE HOSTING FEES. AMOUNT: 95. DESCRIPTION: SPAY-NEUTER PROGRAM EXPENSE. AMOUNT: 111,180. DESCRIPTION: REFUND. AMOUNT: 9. DESCRIPTION: RETIRMENT PLAQUES. AMOUNT: 173. DESCRIPTION: ADVERTISING. AMOUNT: 1,329. TOTAL TO FORM 990-EZ, LINE 16: 115,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER OSORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095281170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS ARE FIRST FUND
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0201314400
ReturnHeader/Filer/PhoneNum09095281170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02024-03-15T11:12:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSORIO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.74$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.60$1.17$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.57$1.68$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.59$1.19$1.40
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.60$0.06$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.67$1.22$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.77$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.50$0.42$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.86$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.81$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.62$0.80$0.17
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.55$0.81$0.27