Civic Intelligence

Animal Rescue Aid Corporation

990EZ • Fiscal year 2019 • EIN 26-3500676

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
11832 Big CanoeJasper, GA 30143

(770) 355-1763

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

660%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$25,977

Up $22,560 (+660%) from 2018

Net Assets

Up

$15,032

Up $22,560 (+300%) from 2018

Liabilities

Flat

$10,945

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$183,300

Up $63,589 (+53%) from 2018

Expenses

Up

$160,740

Up $30,084 (+23%) from 2018

Net Income

Up

$22,560

Up $33,505 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2012: $15,967Net Assets 2012: $15,9672012Assets 2015: $93,886Liabilities 2015: $23,950Net Assets 2015: $69,9362015Assets 2016: $34,132Liabilities 2016: $17,650Net Assets 2016: $16,4822016Assets 2017: $14,361Liabilities 2017: $10,944Net Assets 2017: $3,4172017Assets 2018: $3,417Liabilities 2018: $10,945Net Assets 2018: -$7,5282018Assets 2019: $25,977Liabilities 2019: $10,945Net Assets 2019: $15,0322019Assets 2020: $22,489Liabilities 2020: $10,945Net Assets 2020: $11,5442020Assets 2021: $62,434Liabilities 2021: $10,945Net Assets 2021: $51,4892021Assets 2022: $50,132Liabilities 2022: $10,945Net Assets 2022: $39,1872022Assets 2023: $55,155Liabilities 2023: $10,945Net Assets 2023: $44,2102023Assets 2024: $512Net Assets 2024: $2892024Assets 2025: $709Net Assets 2025: $7092025

Highlighted filing

2019

Assets$25,977
Liabilities$10,945
Net Assets$15,032
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2012: $61,812Expenses 2012: $45,845Net Income 2012: $15,9672012Revenue 2015: $120,348Expenses 2015: $74,566Net Income 2015: $45,7822015Revenue 2016: $88,795Expenses 2016: $142,249Net Income 2016: -$53,4542016Revenue 2017: $88,663Expenses 2017: $101,728Net Income 2017: -$13,0652017Revenue 2018: $119,711Expenses 2018: $130,656Net Income 2018: -$10,9452018Revenue 2019: $183,300Expenses 2019: $160,740Net Income 2019: $22,5602019Revenue 2020: $199,102Expenses 2020: $202,590Net Income 2020: -$3,4882020Revenue 2021: $354,327Expenses 2021: $314,382Net Income 2021: $39,9452021Revenue 2022: $367,962Expenses 2022: $380,264Net Income 2022: -$12,3022022Revenue 2023: $319,568Expenses 2023: $314,545Net Income 2023: $5,0232023Revenue 2024: $188,846Expenses 2024: $250,538Net Income 2024: -$61,6922024Revenue 2025: $1,709Expenses 2025: $1,512Net Income 2025: $1972025

Highlighted filing

2019

Revenue$183,300
Expenses$160,740
Net Income$22,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$183,300
Mission and Program Overview

Mission

Provide resources to animal rescue groups & shelters to assist with the rescue, rehabilitation and adoption of domestic animals in need

To better the plight of neglected animals.

Program Services

DescriptionGrantsExpenses
GAVE NEGLECTED ANIMALS A BETTER LIFE.$151,007-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY FRENCHPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Animal Rescue Aid
EIN
26-3500676
Phone
7703551763
Address
11832 BIG CANOE, JASPER, GA 30143

Signing Officer

Name
Tracey French
Title
President & CEO
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022-1156
Preparer
Roy a Adams CPA
Phone
7707527677
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $131”

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1003

“Information Technology $1335”

Other Expenses.1005

“Travel $119”

Other Expenses.1

“Pet products - 2016-13 $151007”

Other Expenses.3

“FREIGHT CHARGES $2248”

Other Expenses.4

“Cell phone reimbursement $963”

Other Expenses.5

“PETTY CASH $660”

Other Expenses.6

“MAIL BOX RENTAL $68”

Other Expenses.7

“COMPUTER REPAIR $66”

Other Expenses.8

“BANK FEES $41”

Other Expenses.9

“ANNUAL REGISTRATION $30”

Total Liabilities.1

“LOAN FROM T. FRENCH - Beginning $10945 LOAN FROM T. FRENCH - Ending $10945”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0156788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER THE PLIGHT OF NEGLECTED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt02727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE NEGLECTED ANIMALS A BETTER LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010945
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160740
IRS990EZ/TotalProgramServiceExpensesAmt0151007
IRS990EZ/TotalRevenueAmt0183300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0600818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PET PRODUCTS - 2016-13 $151007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREIGHT CHARGES $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE REIMBURSEMENT $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PETTY CASH $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAIL BOX RENTAL $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER REPAIR $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM T. FRENCH - Beginning $10945 LOAN FROM T. FRENCH - Ending $10945
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE AID
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0263500676
ReturnHeader/Filer/PhoneNum07703551763
ReturnHeader/Filer/USAddress/AddressLine1Txt011832 BIG CANOE
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582144675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance of Financial Professionals LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300221156
ReturnHeader/PreparerPersonGrp/PhoneNum07707527677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A ADAMS CPA
ReturnHeader/ReturnTs02020-03-09T09:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,977
Liabilities
$10,945
Net assets
$15,032
Revenue
$183,300
Expenses
$160,740
Net income
$22,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$1.89$2.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$3.20$3.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$3.68$3.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$3.54$3.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.99$2.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.83$1.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.20$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.89$1.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$1.20$0.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.62$0.46$0.16