Civic Intelligence

Animal Rescue Kompany

EIN 20-4119157 • 501(c)3

24326 Rosita Drive92595
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,394

Down $5,644 (-70%) from 2011

Liabilities

Down

$0

Down $243 (-100%) from 2011

Net Assets

Down

$2,394

Down $5,401 (-69%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

$181,051

No earlier filing loaded for comparison.

Expenses

Down

$187,103

Down $23,738 (-11%) from 2011

Net Income

-$6,052

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10K$5.0K$0Assets 2010: $5,884Liabilities 2010: $508Net Assets 2010: $5,3762010Assets 2011: $8,038Liabilities 2011: $243Net Assets 2011: $7,7952011Assets 2012: $2,394Liabilities 2012: $0Net Assets 2012: $2,3942012

Highlighted filing

2012

Assets$2,394
Liabilities$0
Net Assets$2,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $210,2372010Expenses 2011: $210,8412011Revenue 2012: $181,051Expenses 2012: $187,103Net Income 2012: -$6,0522012

Highlighted filing

2012

Revenue$181,051
Expenses$187,103
Net Income-$6,052
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$2,394
Liabilities
$0
Net assets
$2,394
Revenue
$181,051
Expenses
$187,103
Net income
-$6,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.81$1.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4119157
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08038
IRS990EZ/CashSavingsAndInvestments/EOY02276
IRS990EZ/ContributionsGiftsGrantsEtc0181051
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6052
IRS990EZ/FeesAndOthPymtToIndContractors041325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0181051
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0165
IRS990EZ/LandAndBuildings/EOY0118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08446
IRS990EZ/NetAssetsOrFundBalancesBOY08446
IRS990EZ/NetAssetsOrFundBalances/EOY02394
IRS990EZ/NetAssetsOrFundBalancesEOY02394
IRS990EZ/OccupancyRentUtilitiesAndMaint020659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition180.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellen Elizabeth Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PresTreasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President-Elect
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0486
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0119603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Saving homeless animals lives
IRS990EZ/PrintingPublicationsPostage05516
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARK is dedicated to savings animals The goal is to decrease the amount of shelter euthanasia by increasing the amount of adoptions and education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0187103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0243
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024326 Rosita Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wildomar
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092595
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ellen Elizabeth Barnett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517952170
IRS990EZ/TotalAssets/BOY08689
IRS990EZ/TotalAssets/EOY02394
IRS990EZ/TotalExpenses0187103
IRS990EZ/TotalProgramServiceExpenses0187103
IRS990EZ/TotalRevenue0181051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0animalrescuekompanyorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0181051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0212173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0182053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0139800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0928337
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090928337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0181051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0213260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0212173
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182053
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139800
IRS990ScheduleA/Total509/Total0928337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0213260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0212173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0182053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139800
IRS990ScheduleA/TotalSupportTotal/Total0928337
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 4,000 Auto Expenses 18,802 Legal 159 Conferences and Meetings 389 Insurance 1,236 Pet Supplies 33,635 Veterinary Expenses 60,610 Adoption Fee Refunds 725 Depreciation 47
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Other Assets 486 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Other Liabilities 243 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204119157
ReturnHeader/Filer/Name/BusinessNameLine10Animal Rescue Kompany
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/USAddress/AddressLine1024326 Rosita Drive
ReturnHeader/Filer/USAddress/City0Wildomar
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092595
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Ellen Elizabeth Barnett
ReturnHeader/Officer/Phone09517952170
ReturnHeader/Officer/Title0President-Elect
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Big Bear Tax Lady
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 735
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Big Bear City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092314
ReturnHeader/Preparer/Name0Myriam Mourani MBA RTRP
ReturnHeader/Preparer/Phone09094522829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:07:03-08:00

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