Civic Intelligence

Animal Rescue Foundationinc

EIN 23-7107868 • 501(c)3 • Terryville, CT

Profile

To rescue and care for stray dogs & cats

336 Main StreetTerryville, CT 06786

www.arfct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,428,606

Up $1,737,140 (+251%) from 2023

Liabilities

Down

$6,721

Down $142,129 (-95%) from 2023

Net Assets

Up

$2,421,885

Up $1,879,269 (+346%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$2,080,236

Up $1,894,492 (+1020%) from 2023

Expenses

Down

$196,329

Down $507 (-0.3%) from 2023

Net Income

Up

$1,883,907

Up $1,894,999 (+17084%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $732,923Liabilities 2020: $163,789Net Assets 2020: $569,1342020Assets 2021: $703,094Liabilities 2021: $159,129Net Assets 2021: $543,9652021Assets 2022: $673,764Liabilities 2022: $154,156Net Assets 2022: $519,6082022Assets 2023: $691,466Liabilities 2023: $148,850Net Assets 2023: $542,6162023Assets 2024: $2,428,606Liabilities 2024: $6,721Net Assets 2024: $2,421,8852024

Highlighted filing

2024

Assets$2,428,606
Liabilities$6,721
Net Assets$2,421,885
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $127,501Expenses 2020: $136,254Net Income 2020: -$8,7532020Revenue 2021: $130,423Expenses 2021: $161,949Net Income 2021: -$31,5262021Revenue 2022: $155,360Expenses 2022: $176,134Net Income 2022: -$20,7742022Revenue 2023: $185,744Expenses 2023: $196,836Net Income 2023: -$11,0922023Revenue 2024: $2,080,236Expenses 2024: $196,329Net Income 2024: $1,883,9072024

Highlighted filing

2024

Revenue$2,080,236
Expenses$196,329
Net Income$1,883,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,606
Liabilities
$6,721
Net assets
$2,421,885
Revenue
$2,080,236
Expenses
$196,329
Net income
$1,883,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.08$0.20$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,100,283
Mission and Program Overview

Mission

To rescue and care for stray dogs & cats

To rescue and care for stray dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$542,616$2,421,885▲ $1,879,269
Savings and Temporary Cash Investments$32,671$1,176,855▲ $1,144,184
Cash and Non-Interest-Bearing Accounts$47,014$639,916▲ $592,902
Land, Buildings, and Equipment, Net$611,781$587,632▼ $24,149
Investments in Publicly Traded Securities-$23,028-
Inventories for Sale or Use-$1,000-
Prepaid Expenses and Deferred Charges-$175-
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-
Total Assets$691,466$2,428,606▲ $1,737,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,850--
Accounts Payable and Accrued Expenses-$6,721-
Total Liabilities$148,850$6,721▼ $142,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,616$2,421,885▲ $1,879,269
Total Liabilities and Net Assets / Fund Balance$691,466$2,428,606▲ $1,737,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,377$528,808$863,185
Land$251,681-$251,681
Leasehold Improvements$1,574$38,363$39,937
Other Land Buildings-$18,947$18,947
Equipment-$5,995$5,995
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Holly GoodwinPresident
Anastasia KarpoukhinaVice President
Brian RagagliaVice President
Kelly LundSecretary
Maureen OulletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,661
Program Service Revenue
$0
Investment Income
$2,538
Other Revenue
$-7,963
All Other Contributions
$2,045,543
Change in Net Assets
$1,883,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,164
Salaries, Compensation, and Employee Benefits$50,165
Total Fundraising Expense$2,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,225--$49,225
Other Salaries and Wages$45,744--$45,744
Depreciation Depletion$24,149--$24,149
Occupancy$21,561--$21,561
Office Expenses$834$11,053$2,631$14,518
Interest$9,597--$9,597
Insurance$9,007--$9,007
Payroll Taxes$4,421--$4,421
Other Expenses$1,320--$1,320
Information Technology$629--$629
Fees for Service Investment Mgmnt Fees-$315-$315
Fees for Services Legal$310--$310
Conferences and Meetings$40--$40
Total Functional Expenses$182,330$11,368$2,631$196,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,268
Fundraising Gross Income$5,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in July$9,041-$959-
Fur Ball$9,331$1,125$845$280
Total Events$32,043$3,180$5,040$-1,860
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
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are made available upon request, based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Foundation Inc
EIN
23-7107868
Phone
8605833089
Address
336 Main Street, Terryville, CT 06786

Signing Officer

Name
Holly Goodwin
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Goodwin
Formed
1971
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
75

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01363
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877843
IRS990ScheduleA/TotalSupportAmt0879206
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/BookValueAmt0334377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05995
IRS990ScheduleD/LandGrp/BookValueAmt0251681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018947
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08206
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fur Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas in July
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02055
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09331
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013671
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Applicable documents are made available upon request, based on current regulations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0148850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02421885
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02080236
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02428606
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 Main Street
IRS990/USAddress/CityNm0Terryville
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