Civic Intelligence

Animal Rescue and Veterinary Services and Support

990EZ • Fiscal year 2016 • EIN 20-4578779

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.ARVSS.PETFINDFER.COM
826 Wickersham CourtSun Prairie, WI 53590

(262) 332-0044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,388

Up $12,173 (+109%) from 2013

Net Assets

Up

$23,388

Up $12,173 (+109%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$34,442

Up $21,343 (+163%) from 2013

Expenses

Up

$27,515

Up $14,676 (+114%) from 2013

Net Income

Up

$6,927

Up $6,667 (+2564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2013: $11,215Liabilities 2013: $0Net Assets 2013: $11,2152013Assets 2016: $23,388Liabilities 2016: $0Net Assets 2016: $23,3882016Assets 2017: $21,761Liabilities 2017: $0Net Assets 2017: $21,7612017Assets 2018: $30,320Liabilities 2018: $0Net Assets 2018: $30,3202018Assets 2019: $39,894Liabilities 2019: $0Net Assets 2019: $39,8942019Assets 2020: $38,670Liabilities 2020: $0Net Assets 2020: $38,6702020Assets 2021: $34,792Liabilities 2021: $0Net Assets 2021: $34,7922021Assets 2022: $47,014Liabilities 2022: $0Net Assets 2022: $47,0142022Assets 2023: $54,791Liabilities 2023: $0Net Assets 2023: $54,7912023

Highlighted filing

2016

Assets$23,388
Liabilities$0
Net Assets$23,388
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $13,099Expenses 2013: $12,839Net Income 2013: $2602013Revenue 2016: $34,442Expenses 2016: $27,515Net Income 2016: $6,9272016Revenue 2017: $34,937Expenses 2017: $36,564Net Income 2017: -$1,6272017Revenue 2018: $42,928Expenses 2018: $34,369Net Income 2018: $8,5592018Revenue 2019: $27,249Expenses 2019: $17,675Net Income 2019: $9,5742019Revenue 2020: $20,748Expenses 2020: $21,972Net Income 2020: -$1,2242020Revenue 2021: $8,260Expenses 2021: $12,138Net Income 2021: -$3,8782021Revenue 2022: $22,411Expenses 2022: $10,189Net Income 2022: $12,2222022Revenue 2023: $26,410Expenses 2023: $18,633Net Income 2023: $7,7772023

Highlighted filing

2016

Revenue$34,442
Expenses$27,515
Net Income$6,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,442
Mission and Program Overview

Mission

Rescuing and rehabilitating animals and making them availabler for adoption.

Program Services

DescriptionGrantsExpenses
RESCUE ANIMALS FROM SHELTERS, ABUSE CASES AND OWNER SURRENDERS.$0$0
REHAB AND VET CARE FOR ANIMALS UNTIL ADOPTIVE HOMES CAN BE FOUND.$0$0
EDUCATING PUBLIC ON HUMANE ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN THOMFORDTreasurerPT$0--
TIFFANY HELLEYVolunteer-$0--
KATIE HOEPPNERVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Animal Rescue & Veterinary Support
EIN
20-4578779
Address
826 WICKERSHAM COURT, SUN PRAIRIE, WI 53590

Signing Officer

Name
E Thomford
Title
Tres.
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
PO BOX 190, SUN PRAIRIE, WI 53590
Preparer
Terry Weisensel CPA
Phone
6088372584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 5.”

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

“Description: vet care/anmimal nutrition, donations. Amount: 24,683. Description: supplies. Amount: 1,238. Description: insurance, fees, professional development. Amount: 1,019. Total to form 990-ez, line 16: 26,940.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0E THOMFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02623320044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 925
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010099
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0423
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023388
IRS990EZ/GrossReceiptsAmt034442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN THOMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY HELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE HOEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND REHABILITATING ANIMALS AND MAKING THEM AVAILABLER FOR ADOPTION.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt024338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ANIMALS FROM SHELTERS, ABUSE CASES AND OWNER SURRENDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHAB AND VET CARE FOR ANIMALS UNTIL ADOPTIVE HOMES CAN BE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATING PUBLIC ON HUMANE ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027515
IRS990EZ/TotalRevenueAmt034442
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARVSS.PETFINDFER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt028109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/Total509Grp/TotalAmt028109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VET CARE/ANMIMAL NUTRITION, DONATIONS. AMOUNT: 24,683. DESCRIPTION: SUPPLIES. AMOUNT: 1,238. DESCRIPTION: INSURANCE, FEES, PROFESSIONAL DEVELOPMENT. AMOUNT: 1,019. TOTAL TO FORM 990-EZ, LINE 16: 26,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E THOMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE & VETERINARY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0204578779
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 WICKERSHAM COURT
ReturnHeader/Filer/USAddress/CityNm0SUN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6FDFF4680FDAA07D363E9B912E1D1311D740A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88E08D1A1A1AC9ED65C72708704CA59C87131B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088372584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY WEISENSEL CPA
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,388
Liabilities
$0
Net assets
$23,388
Revenue
$34,442
Expenses
$27,515
Net income
$6,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$0.00$54.8$26.4$18.6$7.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$22.4$10.2$12.2
2021Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$8.26$12.1$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$20.7$22.0$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$27.2$17.7$9.57
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$42.9$34.4$8.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$34.9$36.6$1.63
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$34.4$27.5$6.93
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$13.1$12.8$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits