Civic Intelligence

Animal Rescue Foundation of Everett Wa

EIN 20-3324652 • 501(c)3 • Everett, WA

Profile

Caring for abandoned and homeless animals.

PO Box 12817Everett, WA 98206

www.everettarf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

5th percentile

-384%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,529

Down $64,512 (-95%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,529

Down $64,121 (-95%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,713

Down $19,543 (-54%) from 2017

Expenses

Up

$80,834

Up $43,091 (+114%) from 2017

Net Income

Down

-$64,121

Down $62,634 (-4212%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $61,285Liabilities 2011: $02011Assets 2012: $55,437Liabilities 2012: $02012Assets 2013: $43,635Liabilities 2013: $02013Assets 2014: $72,307Net Assets 2014: $72,3072014Assets 2015: $70,230Net Assets 2015: $70,2302015Assets 2016: $69,137Net Assets 2016: $69,1372016Assets 2017: $68,041Liabilities 2017: $391Net Assets 2017: $67,6502017Assets 2018: $3,529Net Assets 2018: $3,5292018

Highlighted filing

2018

Assets$3,529
Liabilities-
Net Assets$3,529
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $34,897Expenses 2011: $51,558Net Income 2011: -$16,6612011Revenue 2012: $24,798Expenses 2012: $30,915Net Income 2012: -$6,1172012Revenue 2013: $19,066Expenses 2013: $30,868Net Income 2013: -$11,8022013Revenue 2014: $71,001Expenses 2014: $42,329Net Income 2014: $28,6722014Revenue 2015: $37,402Expenses 2015: $39,974Net Income 2015: -$2,5722015Revenue 2016: $44,786Expenses 2016: $45,879Net Income 2016: -$1,0932016Revenue 2017: $36,256Expenses 2017: $37,743Net Income 2017: -$1,4872017Revenue 2018: $16,713Expenses 2018: $80,834Net Income 2018: -$64,1212018

Highlighted filing

2018

Revenue$16,713
Expenses$80,834
Net Income-$64,121
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,529
Liabilities
-
Net assets
$3,529
Revenue
$16,713
Expenses
$80,834
Net income
-$64,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$16.7$80.8$64.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.39$67.7$36.3$37.7$1.49
2016Detailed filing. Detailed filing data is available for this year.$69.1$69.1$44.8$45.9$1.09
2015Detailed filing. Detailed filing data is available for this year.$70.2$70.2$37.4$40.0$2.57
2014Detailed filing. Detailed filing data is available for this year.$72.3$72.3$71.0$42.3$28.7
2013Summary only. Only limited summary data is available for this year.$43.6$0.00$19.1$30.9$11.8
2012Summary only. Only limited summary data is available for this year.$55.4$0.00$24.8$30.9$6.12
2011Summary only. Only limited summary data is available for this year.$61.3$0.00$34.9$51.6$16.7
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,003
Mission and Program Overview

Mission

Providing direct and indirect support to everett animal shelter

Caring for abandoned and homeless animals working in conjunction with everett animal shelter

Program Services

DescriptionGrantsExpenses
CARING FOR ABANDONED AND HOMELESS ANIMALS BY SUPPORTING EVERETT ANIMAL SHELTER BY PURCHASING MEDICAL SERVICES, X-RAY MACHINE, PUBLIC AWARENESS$24,045$24,045
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY BRYANTBoardPT$0--
PAM LOGANTreasurerPT$0--
AMY FERGUSONBoardPT$0--
MARY CRAWFORDPresidentPT$0--
LISA LAMPINGBoard MemberPT$0--
EVELIN GARCIABoard MemberPT$0--
JULIE RIDDINGBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Paw Gala$28,029$4,920$9,796$-4,876
Total Events$28,029$4,920$9,796$-4,876
Filing and Contact Details

Filer

Filer Name
Animal Rescue Foundation of Everett
EIN
20-3324652
Phone
4252576273
Address
PO BOX 12817, EVERETT, WA 98206

Signing Officer

Name
Pam Logan
Title
Treasurer
Phone
4252576273
Signed
2017-09-11

Preparer

Firm
David F Teeny CPA Ps
Address
PO BOX 82100, KENMORE, WA 98028
Preparer
David F Teeny
Phone
2063661690
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Financial assistance; shelter support; everett animal shelter: 333 smith island rd, everett, wa, 982”

Form 990EZ, Part I, Line 16

“OFFICE 1429.”

Form 990EZ, Part I, Line 16

“Miscellanoue general, admin, 85.”

Form 990EZ, Part I, Line 16

“Insurance- liability 1700.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 1059.”

Form 990EZ, Part I, Line 16

“Miscellanoues outreach expenses 481.”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04252576273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12817
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0952
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069137
IRS990EZ/FundraisingGrossIncomeAmt04920
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024045
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LAMPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELIN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE RIDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING FOR ABANDONED AND HOMELESS ANIMALS WORKING IN CONJUNCTION WITH EVERETT ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramServiceRevenueAmt01380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR ABANDONED AND HOMELESS ANIMALS BY SUPPORTING EVERETT ANIMAL SHELTER BY PURCHASING MEDICAL SERVICES, X-RAY MACHINE, PUBLIC AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011217
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045879
IRS990EZ/TotalProgramServiceExpensesAmt024045
IRS990EZ/TotalRevenueAmt044786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.everettarf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0206499
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206499
IRS990ScheduleA/TotalSupportAmt0206961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN PAW GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09796
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMY FERGUSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 12817
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EVERETT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE; SHELTER SUPPORT; EVERETT ANIMAL SHELTER: 333 SMITH ISLAND RD, EVERETT, WA, 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANOUE GENERAL, ADMIN, 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE- LIABILITY 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANOUES OUTREACH EXPENSES 481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252576273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE FOUNDATION OF EVERETT
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0203324652
ReturnHeader/Filer/PhoneNum04252576273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12817
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039BA023A93242FCECA320EAAC8B547C599E24EEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039BA023A93242FCECA320EAAC8B547C599E24EEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.18.253.136
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID F TEENY CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 82100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098028
ReturnHeader/PreparerPersonGrp/PhoneNum02063661690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F TEENY
ReturnHeader/ReturnTs02017-09-11T11:40:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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