Civic Intelligence

Allen Rescue Foundation Incorporated

990EZ • Fiscal year 2015 • EIN 26-0419910

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
1580 W Malvern HwySlocomb, AL 36375

(850) 951-3657

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,056

Up $5,123 (+52%) from 2014

Net Assets

Up

$15,056

Up $5,123 (+52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$73,460

Up $8,358 (+13%) from 2014

Expenses

Down

$68,337

Down $7,998 (-10%) from 2014

Net Income

Up

$5,123

Up $16,356 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$15,056
Liabilities-
Net Assets$15,056
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$73,460
Expenses$68,337
Net Income$5,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$73,460
Mission and Program Overview

Mission

ABUSED DOG SHELTER

Program Services

DescriptionGrantsExpenses
PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES-$68,337
PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ALLENPresident-$0--
CHRIS ALLENVice Preside-$0--
CARRIE ALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Allen Rescue Foundation Inc
EIN
26-0419910
Phone
8509513657
Address
1580 W MALVERN HWY, SLOCOMB, AL 36375

Signing Officer

Name
Don Allen
Title
President
Phone
8509513657
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Horn CPA
Address
903 KENT DR, DOTHAN, AL 36303-3035
Preparer
Terry L Horn CPA
Phone
3347940319
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 5,137 vehicle expense 4,423 insurance 2,316 supplies 6,068 telephone 3,144 medical supplies 1,043 food for animals 6,377 total 28,508”

Form 990-ez, Part II, Line 24

“2,139 2,139 less accumulated depreciation 2,139 2,139 total 0 0”

Form 990-ez, Part III, Line 31

“Provided protection & quality of life to dogs abused and neglected -- spayed/neutered, vacinated and offered adoption services”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08509513657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 TRAWICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015056
IRS990EZ/GrossReceiptsAmt073460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015056
IRS990EZ/OccupancyRentUtltsAndMaintAmt029676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ABUSED DOG SHELTER
IRS990EZ/ProgramServiceRevenueAmt073460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068337
IRS990EZ/TotalProgramServiceExpensesAmt068337
IRS990EZ/TotalRevenueAmt073460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020668
IRS990ScheduleA/Total509Grp/TotalAmt0254499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 5,137 VEHICLE EXPENSE 4,423 INSURANCE 2,316 SUPPLIES 6,068 TELEPHONE 3,144 MEDICAL SUPPLIES 1,043 FOOD FOR ANIMALS 6,377 TOTAL 28,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,139 2,139 LESS ACCUMULATED DEPRECIATION 2,139 2,139 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED PROTECTION & QUALITY OF LIFE TO DOGS ABUSED AND NEGLECTED -- SPAYED/NEUTERED, VACINATED AND OFFERED ADOPTION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509513657
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN RESCUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0260419910
ReturnHeader/Filer/PhoneNum08509513657
ReturnHeader/Filer/USAddress/AddressLine1Txt01580 W MALVERN HWY
ReturnHeader/Filer/USAddress/CityNm0SLOCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631009543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY L HORN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 KENT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363033035
ReturnHeader/PreparerPersonGrp/PhoneNum03347940319
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L HORN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T18:21:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,056
Liabilities
-
Net assets
$15,056
Revenue
$73,460
Expenses
$68,337
Net income
$5,123
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