Civic Intelligence

Animal Resource Center

990 • Fiscal year 2020 • EIN 23-3069063

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$733,593

Up $199,775 (+37%) from 2019

Net Assets

Up

$733,593

Up $199,775 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$525,001

Up $208,727 (+66%) from 2019

Expenses

Up

$358,352

Up $43,386 (+14%) from 2019

Net Income

Up

$166,649

Up $165,341 (+12641%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$733,593
Liabilities$0
Net Assets$733,593

Operations Trend

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

2020

Revenue$525,001
Expenses$358,352
Net Income$166,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$546,046
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$265,754$254,459▼ $11,295
Savings and Temporary Cash Investments$113,561$246,830▲ $133,269
Cash and Non-Interest-Bearing Accounts$86,810$145,600▲ $58,790
Investments in Publicly Traded Securities$67,693$86,704▲ $19,011
Total Assets$533,818$733,593▲ $199,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,818$733,593▲ $199,775
Total Net Assets Fund Balance$533,818$733,593▲ $199,775
Total Liabilities and Net Assets / Fund Balance$533,818$733,593▲ $199,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,949$65,629$282,578
Leasehold Improvements$37,510$23,189$60,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda BirdPresident
Cathy MillerMember
Cindy LindenmuthMember
Duane ShafferMember
Mary SultSecretary
Lori WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,646
Program Service Revenue
$280
Investment Income
$3,572
Other Revenue
$131,503
All Other Contributions
$389,646
Change in Net Assets
$166,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,104
Salaries, Compensation, and Employee Benefits$141,248
Total Fundraising Expense$13,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,865$12,808$6,404$128,077
Occupancy$28,899--$28,899
Payroll Taxes$11,195$1,317$659$13,171
Depreciation Depletion$11,295--$11,295
Insurance$7,715$1,929-$9,644
Other Expenses$2,894$328$4,223$4,551
Fees for Services Accounting-$4,130-$4,130
Advertising$2,041-$1,005$3,046
Fees for Services Other-$2,264-$2,264
All Other Expenses$494$482$117$1,093
Office Expenses-$678-$678
Total Functional Expenses$311,750$33,182$13,420$358,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,241
Fundraising Direct Expenses$21,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$129,455$129,455$16,258$113,197
Eagle Arms Sho$8,202$8,202$2,365$5,837
Total Events$137,657$137,657$18,623$119,034
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
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

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, 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
2021-10-25
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
17
Volunteers
5

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Paycheck protection program grant 28,278.

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt01005
IRS990/AdvertisingGrp/ProgramServicesAmt02041
IRS990/AdvertisingGrp/TotalAmt03046
IRS990/AllOtherContributionsAmt0389646
IRS990/AllOtherExpensesGrp/FundraisingAmt0117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0494
IRS990/AllOtherExpensesGrp/TotalAmt01093
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05707843669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301A BOONE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017815
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086810
IRS990/CashNonInterestBearingGrp/EOYAmt0145600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03572
IRS990/CYOtherExpensesAmt0217104
IRS990/CYOtherRevenueAmt0131503
IRS990/CYProgramServiceRevenueAmt0280
IRS990/CYRevenuesLessExpensesAmt0166649
IRS990/CYSalariesCompEmpBnftPaidAmt0141248
IRS990/CYTotalExpensesAmt0358352
IRS990/CYTotalFundraisingExpenseAmt013420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011295
IRS990/DepreciationDepletionGrp/TotalAmt011295
IRS990/Desc0TO PROVIDE A NO-KILL ANIMAL SHELTER AND RESCUE PROGRAM FOR THE BENEFIT OF ANIMALS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04130
IRS990/FeesForServicesAccountingGrp/TotalAmt04130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02264
IRS990/FeesForServicesOtherGrp/TotalAmt02264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SULT
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI WINN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY LINDENMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021045
IRS990/FundraisingGrossIncomeAmt0142241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0546046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt07715
IRS990/InsuranceGrp/TotalAmt09644
IRS990/InvestmentIncomeGrp/ExclusionAmt03572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254459
IRS990/LandBldgEquipCostOrOtherBssAmt0343277
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533818
IRS990/NetAssetsOrFundBalancesEOYAmt0733593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028899
IRS990/OccupancyGrp/TotalAmt028899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/TotalAmt0678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028278
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01012
IRS990/OtherExpensesGrp/FundraisingAmt14223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328
IRS990/OtherExpensesGrp/ProgramServicesAmt0121145
IRS990/OtherExpensesGrp/ProgramServicesAmt117207
IRS990/OtherExpensesGrp/ProgramServicesAmt22894
IRS990/OtherExpensesGrp/TotalAmt0121145
IRS990/OtherExpensesGrp/TotalAmt120243
IRS990/OtherExpensesGrp/TotalAmt210116
IRS990/OtherExpensesGrp/TotalAmt34551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010307
IRS990/OtherRevenueTotalAmt010307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt011195
IRS990/PayrollTaxesGrp/TotalAmt013171
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01475
IRS990/PYOtherExpensesAmt0163004
IRS990/PYOtherRevenueAmt0102479
IRS990/PYProgramServiceRevenueAmt01140
IRS990/PYRevenuesLessExpensesAmt01308
IRS990/PYSalariesCompEmpBnftPaidAmt0151962
IRS990/PYTotalExpensesAmt0314966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166649
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62850
IRS990ScheduleA/PublicSupportPY170Pct00.65640
IRS990ScheduleA/PublicSupportTotal170Amt01285269
IRS990ScheduleA/SubstantialContributorsTotAmt0131270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416539
IRS990ScheduleA/TotalSupportAmt02044817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0121196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0220914
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE ARMS SHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYCHECK PROTECTION PROGRAM GRANT 28,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533818
IRS990/TotalAssetsEOYAmt0733593
IRS990/TotalAssetsGrp/BOYAmt0533818
IRS990/TotalAssetsGrp/EOYAmt0733593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389646
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311750
IRS990/TotalProgramServiceRevenueAmt0280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707843669
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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