Civic Intelligence

Animal Rescue Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7107868

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization ProfileWWW.ARFCT.ORG
366 Main StreetTerryville, CT 06786

(860) 583-3089

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$673,764

Down $29,330 (-4.2%) from 2021

Net Assets

Down

$519,608

Down $24,357 (-4.5%) from 2021

Liabilities

Down

$154,156

Down $4,973 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$155,360

Up $24,937 (+19%) from 2021

Expenses

Up

$176,134

Up $14,185 (+8.8%) from 2021

Net Income

Up

-$20,774

Up $10,752 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2022

Assets$673,764
Liabilities$154,156
Net Assets$519,608
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$155,360
Expenses$176,134
Net Income-$20,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$155,360
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
Land, Buildings, and Equipment, Net$657,597$634,478▼ $23,119
Rtn Earn Endowment Incm Other Fnds$543,965$519,608▼ $24,357
Cash and Non-Interest-Bearing Accounts$11,759$22,532▲ $10,773
Savings and Temporary Cash Investments$33,738$16,754▼ $16,984
Total Assets$703,094$673,764▼ $29,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,129$154,156▼ $4,973
Total Liabilities$159,129$154,156▼ $4,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,965$519,608▼ $24,357
Total Liabilities and Net Assets / Fund Balance$703,094$673,764▼ $29,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,756$472,924$795,680
Land$251,681-$251,681
Leasehold Improvements$107,442-$107,442
Equipment$24,942-$24,942
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathy JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$155,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,274
Change in Net Assets
$-20,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,476
Salaries, Compensation, and Employee Benefits$17,658
Total Fundraising Expense$6,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,637$1,457$6,066$125,160
Depreciation Depletion$23,119--$23,119
Other Salaries and Wages$16,080--$16,080
Interest$10,197--$10,197
Payroll Taxes$1,578--$1,578
Total Functional Expenses$168,611$1,457$6,066$176,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Foundationinc
EIN
23-7107868
Phone
8605833089
Address
366 MAIN STREET, TERRYVILLE, CT 06786

Signing Officer

Name
Kathy Johnson
Title
President
Phone
8605833089
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Johnson
Formed
1971
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Samuel J Minella & Company
Address
40 HIGH STREET, BRISTOL, CT 06010
Preparer
Richard J Minella
Phone
8605891415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DOG & CAT RESCUE”

Form 990, Part IX, Line 11G

“Bank charges 65 0 0 fees 833 0 0 food & supplies 8,097 0 0 fund raising 0 0 6,066 insurance 7,592 0 0 labor 350 0 0 light 13,430 0 0 maintenance 5,440 0 0 medicine 7,892 0 0 office 333 0 0 outside labor 6,562 0 0 postage 176 0 0 refuse 0 1,457 0 rescue fees 1,005 0 0 security 950 0 0 town tax 2,826 0 0 training 750 0 0 veternary 60,808 0 0 web 528 0 0 total 117,637 1,457 6,066”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,583”

Raw XML Appendix267 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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IRS990/IRPDocumentCnt00
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IRS990/MembershipDuesAmt0202
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01580
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IRS990/PYRevenuesLessExpensesAmt0-31526
IRS990/PYSalariesCompEmpBnftPaidAmt031628
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG & CAT RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 65 0 0 FEES 833 0 0 FOOD & SUPPLIES 8,097 0 0 FUND RAISING 0 0 6,066 INSURANCE 7,592 0 0 LABOR 350 0 0 LIGHT 13,430 0 0 MAINTENANCE 5,440 0 0 MEDICINE 7,892 0 0 OFFICE 333 0 0 OUTSIDE LABOR 6,562 0 0 POSTAGE 176 0 0 REFUSE 0 1,457 0 RESCUE FEES 1,005 0 0 SECURITY 950 0 0 TOWN TAX 2,826 0 0 TRAINING 750 0 0 VETERNARY 60,808 0 0 WEB 528 0 0 TOTAL 117,637 1,457 6,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,583
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08605833089
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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ReturnHeader/Filer/PhoneNum08605833089
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08605891415
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MINELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-13T14:14:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,764
Liabilities
$154,156
Net assets
$519,608
Revenue
$155,360
Expenses
$176,134
Net income
-$20,774
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