Civic Intelligence

Animal Resource Center

990 • Fiscal year 2014 • EIN 23-3069063

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NOKILLARC.ORG
301A Boone RoadBloomsburg, PA 17815

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$320,740

Up $10,938 (+3.5%) from 2013

Net Assets

Up

$320,740

Up $10,938 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$311,357

Up $17,406 (+5.9%) from 2013

Expenses

Up

$300,219

Up $65,785 (+28%) from 2013

Net Income

Down

$11,138

Down $48,379 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$320,740
Liabilities$0
Net Assets$320,740
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$311,357
Expenses$300,219
Net Income$11,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$333,320
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$277,000$281,270▲ $4,270
Cash and Non-Interest-Bearing Accounts$22,408$28,651▲ $6,243
Savings and Temporary Cash Investments$10,394$10,819▲ $425
Total Assets$309,802$320,740▲ $10,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$309,802$320,740▲ $10,938
Total Net Assets Fund Balance$309,802$320,740▲ $10,938
Total Liabilities and Net Assets / Fund Balance$309,802$320,740▲ $10,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,418$22,160$282,578
Other Land Buildings$20,852$7,528$28,380
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Linda BirdPresident
Cyndi LindenmuthMember
Lori WinnMember
Todd WagnerMember
Mary Farver SultSecretary
Barbara JefferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,450
Program Service Revenue
$7,397
Investment Income
$584
Other Revenue
$112,926
All Other Contributions
$190,450
Change in Net Assets
$11,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,820
Salaries, Compensation, and Employee Benefits$134,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,865--$119,865
Payroll Taxes$14,534--$14,534
All Other Expenses$10,288$3,187-$13,475
Other Expenses$8,998--$8,998
Occupancy$8,740--$8,740
Depreciation Depletion$8,395--$8,395
Advertising$6,743--$6,743
Office Expenses$1,833$3,893-$5,726
Fees for Services Accounting-$3,180-$3,180
Total Functional Expenses$289,959$10,260$0$300,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,720
Fundraising Direct Expenses$11,794
Professional Fundraising Fees$0
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
No
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

Filer Name
Animal Resource Center
EIN
23-3069063
Phone
5707843669
Address
301A BOONE ROAD, BLOOMSBURG, PA 17815

Signing Officer

Name
Linda Bird
Title
President
Phone
5707843669
Signed
2015-11-16
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

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE - 2ND FLOOR, KINGSTON, PA 18704
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 Appendix361 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.

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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309802
IRS990/TotalAssetsEOYAmt0320740
IRS990/TotalAssetsGrp/BOYAmt0309802
IRS990/TotalAssetsGrp/EOYAmt0320740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289959
IRS990/TotalProgramServiceRevenueAmt07397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301A BOONE ROAD
IRS990/USAddress/CityNm0BLOOMSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOKILLARC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707843669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0233069063
ReturnHeader/Filer/PhoneNum05707843669
ReturnHeader/Filer/USAddress/AddressLine1Txt0301A BOONE ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE - 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I ROSENTHAL
ReturnHeader/ReturnTs02015-11-16T15:29:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,740
Liabilities
$0
Net assets
$320,740
Revenue
$311,357
Expenses
$300,219
Net income
$11,138
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