Civic Intelligence

Allen Rescue Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 26-0419910

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
1850 Malvern Hwy36375
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,019

Flat from 2011

Net Assets

Flat

$9,019

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$34,294

Up $13,626 (+66%) from 2011

Expenses

Up

$34,294

Up $11,349 (+49%) from 2011

Net Income

Up

$0

Up $2,277 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,296Net Assets 2010: $11,2962010Assets 2011: $9,019Net Assets 2011: $9,0192011Assets 2012: $9,019Net Assets 2012: $9,0192012Assets 2013: $21,166Net Assets 2013: $21,1662013Assets 2014: $9,933Net Assets 2014: $9,9332014Assets 2015: $15,056Net Assets 2015: $15,0562015Assets 2016: $12,316Net Assets 2016: $12,3162016Assets 2017: $10,213Net Assets 2017: $10,2132017Assets 2018: $3,553Net Assets 2018: $3,5532018Assets 2019: $13,941Net Assets 2019: $13,9412019Assets 2020: $7,988Net Assets 2020: $7,9882020Assets 2021: $29,853Net Assets 2021: $29,8532021Assets 2022: $34,533Net Assets 2022: $34,5332022Assets 2023: $30,006Net Assets 2023: $30,0062023Assets 2024: $7,763Net Assets 2024: $7,7632024

Highlighted filing

2012

Assets$9,019
Liabilities-
Net Assets$9,019
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $25,276Expenses 2010: $27,671Net Income 2010: -$2,3952010Revenue 2011: $20,668Expenses 2011: $22,945Net Income 2011: -$2,2772011Revenue 2012: $34,294Expenses 2012: $34,294Net Income 2012: $02012Revenue 2013: $60,975Expenses 2013: $48,828Net Income 2013: $12,1472013Revenue 2014: $65,102Expenses 2014: $76,335Net Income 2014: -$11,2332014Revenue 2015: $73,460Expenses 2015: $68,337Net Income 2015: $5,1232015Revenue 2016: $71,939Expenses 2016: $74,679Net Income 2016: -$2,7402016Revenue 2017: $64,283Expenses 2017: $66,386Net Income 2017: -$2,1032017Revenue 2018: $53,000Expenses 2018: $59,660Net Income 2018: -$6,6602018Revenue 2019: $78,611Expenses 2019: $68,223Net Income 2019: $10,3882019Revenue 2020: $50,780Expenses 2020: $56,733Net Income 2020: -$5,9532020Revenue 2021: $63,825Expenses 2021: $41,960Net Income 2021: $21,8652021Revenue 2022: $50,945Expenses 2022: $46,265Net Income 2022: $4,6802022Revenue 2023: $61,140Expenses 2023: $65,667Net Income 2023: -$4,5272023Revenue 2024: $38,883Expenses 2024: $61,126Net Income 2024: -$22,2432024

Highlighted filing

2012

Revenue$34,294
Expenses$34,294
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ABUSED DOG SHELTER

Filing and Contact Details

Filer

EIN
26-0419910
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0DON ALLEN
CompensationExplanation/Compensation/PersonName1CHRIS ALLEN
CompensationExplanation/Compensation/PersonName2CARRIE ALLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09019
IRS990EZ/CashSavingsAndInvestments/EOY09019
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors05802
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09019
IRS990EZ/NetAssetsOrFundBalancesBOY09019
IRS990EZ/NetAssetsOrFundBalances/EOY09019
IRS990EZ/NetAssetsOrFundBalancesEOY09019
IRS990EZ/OccupancyRentUtilitiesAndMaint010090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ABUSED DOG SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032155
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12139
IRS990EZ/ProgramServiceRevenue034294
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103005 TRAWICK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOTHAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036305
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509513657
IRS990EZ/TotalAssets/BOY09019
IRS990EZ/TotalAssets/EOY09019
IRS990EZ/TotalExpenses034294
IRS990EZ/TotalProgramServiceExpenses034294
IRS990EZ/TotalRevenue034294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098029
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05276
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059775
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090249004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034294
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070737
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098029
IRS990ScheduleA/Total509/Total0249004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098029
IRS990ScheduleA/TotalSupportTotal/Total0249004
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,151 INSURANCE 1,377 SUPPLIES 2,540 TELEPHONE 2,228 VEHICLE EXPENSE 1,600 FOOD FOR ANIMALS 7,367 NON-INVESTMENT DEPRECIATION 2,139 TOTAL 18,402
IRS990ScheduleO/GeneralExplanation/Explanation1WASHER & DRYER 0 1,523 LESS ACCUMULATED DEPRECIATION 0 1,523 COMPUTER 0 616 LESS ACCUMULATED DEPRECIATION 0 616 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260419910
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN RESCUE FOUNDATION INC
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone08509513657
ReturnHeader/Filer/USAddress/AddressLine101850 MALVERN HWY
ReturnHeader/Filer/USAddress/City0SLOCOMB
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036375
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0DON ALLEN
ReturnHeader/Officer/Phone08509513657
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY L HORN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10903 KENT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363033035
ReturnHeader/Preparer/Name0TERRY L HORN CPA
ReturnHeader/Preparer/Phone03347940319
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T10:12:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,019
Liabilities
-
Net assets
$9,019
Revenue
$34,294
Expenses
$34,294
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$7.76$38.9$61.1$22.2
2023Detailed filing. Detailed filing data is available for this year.$30.0$30.0$61.1$65.7$4.53
2022Detailed filing. Detailed filing data is available for this year.$34.5$34.5$50.9$46.3$4.68
2021Detailed filing. Detailed filing data is available for this year.$29.9$29.9$63.8$42.0$21.9
2020Detailed filing. Detailed filing data is available for this year.$7.99$7.99$50.8$56.7$5.95
2019Detailed filing. Detailed filing data is available for this year.$13.9$13.9$78.6$68.2$10.4
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.55$53.0$59.7$6.66
2017Detailed filing. Detailed filing data is available for this year.$10.2$10.2$64.3$66.4$2.10
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$71.9$74.7$2.74
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$73.5$68.3$5.12
2014Detailed filing. Detailed filing data is available for this year.$9.93$9.93$65.1$76.3$11.2
2013Detailed filing. Detailed filing data is available for this year.$21.2$21.2$61.0$48.8$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$9.02$34.3$34.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$9.02$20.7$22.9$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$25.3$27.7$2.40