Civic Intelligence

Animal Resource Center

990 • Fiscal year 2013 • EIN 23-3069063

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.NOKILLARC.ORG
301A Boone Road17815

(570) 784-3669

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$309,802

Up $59,539 (+24%) from 2012

Net Assets

Up

$309,802

Up $59,539 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$293,951

No earlier filing loaded for comparison.

Expenses

Up

$234,434

Up $4,913 (+2.1%) from 2012

Net Income

$59,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $206,758Liabilities 2010: $0Net Assets 2010: $206,7582010Assets 2011: $232,872Liabilities 2011: $0Net Assets 2011: $232,8722011Assets 2012: $250,263Liabilities 2012: $0Net Assets 2012: $250,2632012Assets 2013: $309,802Liabilities 2013: $0Net Assets 2013: $309,8022013Assets 2014: $320,740Liabilities 2014: $0Net Assets 2014: $320,7402014Assets 2015: $321,196Liabilities 2015: $0Net Assets 2015: $321,1962015Assets 2016: $310,384Liabilities 2016: $0Net Assets 2016: $310,3842016Assets 2017: $529,997Liabilities 2017: $0Net Assets 2017: $529,9972017Assets 2018: $525,649Liabilities 2018: $0Net Assets 2018: $525,6492018Assets 2019: $533,818Liabilities 2019: $0Net Assets 2019: $533,8182019Assets 2020: $733,593Liabilities 2020: $0Net Assets 2020: $733,5932020Assets 2021: $808,801Liabilities 2021: $0Net Assets 2021: $808,8012021Assets 2022: $1,187,368Liabilities 2022: $0Net Assets 2022: $1,187,3682022Assets 2023: $1,299,411Liabilities 2023: $0Net Assets 2023: $1,299,4112023Assets 2024: $1,401,033Liabilities 2024: $0Net Assets 2024: $1,401,0332024

Highlighted filing

2013

Assets$309,802
Liabilities$0
Net Assets$309,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $96,4182010Expenses 2011: $167,9522011Expenses 2012: $229,5212012Revenue 2013: $293,951Expenses 2013: $234,434Net Income 2013: $59,5172013Revenue 2014: $311,357Expenses 2014: $300,219Net Income 2014: $11,1382014Revenue 2015: $297,288Expenses 2015: $296,832Net Income 2015: $4562015Revenue 2016: $297,226Expenses 2016: $308,039Net Income 2016: -$10,8132016Revenue 2017: $555,169Expenses 2017: $341,320Net Income 2017: $213,8492017Revenue 2018: $349,388Expenses 2018: $348,439Net Income 2018: $9492018Revenue 2019: $316,274Expenses 2019: $314,966Net Income 2019: $1,3082019Revenue 2020: $525,001Expenses 2020: $358,352Net Income 2020: $166,6492020Revenue 2021: $451,073Expenses 2021: $377,475Net Income 2021: $73,5982021Revenue 2022: $893,605Expenses 2022: $508,959Net Income 2022: $384,6462022Revenue 2023: $623,560Expenses 2023: $547,628Net Income 2023: $75,9322023Revenue 2024: $577,775Expenses 2024: $500,059Net Income 2024: $77,7162024

Highlighted filing

2013

Revenue$293,951
Expenses$234,434
Net Income$59,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$299,433
Mission and Program Overview

Mission

Provide temporary shelter for homeless, abused, and neglected domestic animals; educate the public on the welfare and care of cats and dogs; and act as advocates for animal rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,057$277,000▲ $37,943
Cash and Non-Interest-Bearing Accounts$10,779$22,408▲ $11,629
Savings and Temporary Cash Investments$427$10,394▲ $9,967
Total Assets$250,263$309,802▲ $59,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,263$309,802▲ $59,539
Total Net Assets Fund Balance$250,263$309,802▲ $59,539
Total Liabilities and Net Assets / Fund Balance$250,263$309,802▲ $59,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,054$15,390$256,444
Other Land Buildings$35,946$5,703$41,649
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Linda BirdPresident
Cyndi LindenmuthMember
Mary Farver SultSecretary
Barbara JefferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,049
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$111,895
All Other Contributions
$182,049
Change in Net Assets
$59,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,632--$11,632
All Other Expenses$7,204$572-$7,776
Office Expenses$2,254$4,746-$7,000
Other Expenses$6,398--$6,398
Depreciation Depletion$5,948--$5,948
Advertising$4,568--$4,568
Fees for Services Accounting-$2,800-$2,800
Travel$270--$270
Total Functional Expenses$226,316$8,118$0$234,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,377
Fundraising Direct Expenses$5,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,377$117,377$5,482$111,895
Total Events$117,377$117,377$5,482$111,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization engages a cpa to prepare the annual form 990; a copy is available to the board.”

Form 990, Part VI, Section C, Line 19

“Relevant documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-3069063
Phone
5707843669

Signing Officer

Name
Linda Bird
Title
President
Phone
5707843669
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bird
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Richard I Rosenthal
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

“The organization's board of directors assumes responsibility of oversight.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA TO PREPARE THE ANNUAL FORM 990; A COPY IS AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, LINE 2C
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10301A BOONE ROAD
IRS990/USAddress/City0BLOOMSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOKILLARC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707843669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0233069063
ReturnHeader/Filer/PhoneNum05707843669
ReturnHeader/Filer/USAddress/AddressLine10301A BOONE ROAD
ReturnHeader/Filer/USAddress/City0BLOOMSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WYOMING AVENUE - 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I ROSENTHAL
ReturnHeader/ReturnTs02014-11-03T15:59:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,802
Liabilities
$0
Net assets
$309,802
Revenue
$293,951
Expenses
$234,434
Net income
$59,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.89$0.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.53$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.32$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.56$0.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10