Civic Intelligence

Animal Resource Center

990 • Fiscal year 2018 • EIN 23-3069063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$525,649

Down $4,348 (-0.8%) from 2017

Net Assets

Down

$525,649

Down $4,348 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$349,388

Down $205,781 (-37%) from 2017

Expenses

Up

$348,439

Up $7,119 (+2.1%) from 2017

Net Income

Down

$949

Down $212,900 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$525,649
Liabilities$0
Net Assets$525,649
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$349,388
Expenses$348,439
Net Income$949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$376,279
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.

To 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$269,185$263,500▼ $5,685
Savings and Temporary Cash Investments$162,979$113,478▼ $49,501
Cash and Non-Interest-Bearing Accounts$36,209$89,232▲ $53,023
Investments in Publicly Traded Securities$61,624$59,439▼ $2,185
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,997$525,649▼ $4,348
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$529,997$525,649▼ $4,348
Total Net Assets Fund Balance$529,997$525,649▼ $4,348
Total Liabilities and Net Assets / Fund Balance$529,997$525,649▼ $4,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,440$51,138$282,578
Leasehold Improvements$32,060$15,839$47,899
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Linda BirdPresident
Bill EvertMember
Cindy LindenmuthMember
Duane ShafferMember
Todd WagnerMember
Mary Farver SultSecretary
Lori WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,316
Program Service Revenue
$2,040
Investment Income
$3,211
Other Revenue
$97,821
All Other Contributions
$246,316
Change in Net Assets
$949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,377
Salaries, Compensation, and Employee Benefits$145,062
Total Fundraising Expense$15,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,944$13,052$6,526$130,522
Occupancy$19,644--$19,644
Payroll Taxes$12,359$1,454$727$14,540
Fees for Services Other-$12,826-$12,826
Insurance$9,978$2,495-$12,473
Depreciation Depletion$10,285--$10,285
Fees for Services Accounting-$3,750-$3,750
Advertising$1,708-$842$2,550
Other Expenses$1,185$452$6,906$1,185
All Other Expenses$327$214$225$766
Total Functional Expenses$296,663$35,781$15,995$348,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,475
Fundraising Direct Expenses$26,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$34,239$34,239$5,353$28,886
Eagle Arms Show$18,712$18,712$6,176$12,536
Total Events$103,822$103,822$24,409$79,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Relevant documents are made available upon request and are available at www.guidestar.org.”

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
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bird
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
McKonly & Asbury LLP
Address
415 Fallowfield Rd 2nd Floor, Camp Hill, PA 17011
Preparer
Daniel K Brewer CPA
Phone
5707841111
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197119
IRS990/PYOtherRevenueAmt0118861
IRS990/PYProgramServiceRevenueAmt03025
IRS990/PYRevenuesLessExpensesAmt0213849
IRS990/PYSalariesCompEmpBnftPaidAmt0144201
IRS990/PYTotalExpensesAmt0341320
IRS990/PYTotalRevenueAmt0555169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66070
IRS990ScheduleA/PublicSupportPY170Pct00.64310
IRS990ScheduleA/PublicSupportTotal170Amt01204245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204245
IRS990ScheduleA/TotalSupportAmt01822553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE ARMS SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA TO PREPARE THE ANNUAL FORM 990. A COPY IS AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529997
IRS990/TotalAssetsEOYAmt0525649
IRS990/TotalAssetsGrp/BOYAmt0529997
IRS990/TotalAssetsGrp/EOYAmt0525649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246316
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,649
Liabilities
$0
Net assets
$525,649
Revenue
$349,388
Expenses
$348,439
Net income
$949
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