Civic Intelligence

Citizens for Animal Rescue and Adoption

EIN 26-4357448 • 501(c)3 • Catlin, IL

Profile

Provide for food, shelter and medical care for homeless animals

PO Box 665Catlin, IL 61817

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$190,643

Down $9,702 (-4.8%) from 2022

Liabilities

Flat

$202,085

Flat from 2022

Net Assets

Down

-$11,442

Down $9,702 (-558%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$123,798

Up $27,179 (+28%) from 2022

Expenses

Up

$127,699

Up $30,784 (+32%) from 2022

Net Income

Down

-$3,901

Down $3,605 (-1218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $237,284Liabilities 2015: $153,085Net Assets 2015: $84,1992015Assets 2016: $227,980Liabilities 2016: $202,085Net Assets 2016: $25,8952016Assets 2017: $222,868Liabilities 2017: $202,085Net Assets 2017: $20,7832017Assets 2018: $217,458Liabilities 2018: $202,085Net Assets 2018: $15,3732018Assets 2019: $211,854Liabilities 2019: $202,085Net Assets 2019: $9,7692019Assets 2021: $200,641Liabilities 2021: $202,085Net Assets 2021: -$1,4442021Assets 2022: $200,345Liabilities 2022: $202,085Net Assets 2022: -$1,7402022Assets 2024: $190,643Liabilities 2024: $202,085Net Assets 2024: -$11,4422024

Highlighted filing

2024

Assets$190,643
Liabilities$202,085
Net Assets-$11,442
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2015: $49,398Expenses 2015: $135,440Net Income 2015: -$86,0422015Revenue 2016: $60,334Expenses 2016: $118,638Net Income 2016: -$58,3042016Revenue 2017: $79,994Expenses 2017: $85,106Net Income 2017: -$5,1122017Revenue 2018: $125,239Expenses 2018: $130,649Net Income 2018: -$5,4102018Revenue 2019: $106,481Expenses 2019: $112,085Net Income 2019: -$5,6042019Revenue 2021: $140,070Expenses 2021: $145,724Net Income 2021: -$5,6542021Revenue 2022: $96,619Expenses 2022: $96,915Net Income 2022: -$2962022Revenue 2024: $123,798Expenses 2024: $127,699Net Income 2024: -$3,9012024

Highlighted filing

2024

Revenue$123,798
Expenses$127,699
Net Income-$3,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$190,643
Liabilities
$202,085
Net assets
-$11,442
Revenue
$123,798
Expenses
$127,699
Net income
-$3,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.02$0.11$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.02$0.02$0.97$0.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.02$0.01$1.40$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.02$0.10$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.02$0.15$1.25$1.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.02$0.21$0.80$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.02$0.26$0.60$1.19$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.53$0.84$0.49$1.35$0.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$99,626
Mission and Program Overview

Mission

Provide for food, shelter and medical care for homeless animals

Program Services

DescriptionGrantsExpenses
PROVIDE FOR FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS-$92,055
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE FARRARPresident-$0--
TIM BARNEYTeasurer-$0--
ALLEN STITESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for Animal Rescue and
EIN
26-4357448
Address
PO BOX 665, CATLIN, IL 61817

Signing Officer

Name
Connie Farrar
Title
President
Signed
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Amy Hay CPA LLC
Address
2553 W US HWY 136, COVINGTON, IN 47932-1339
Preparer
Amy L Hay
Phone
7657930655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 547 office 386 information technology 2,000 food, supplies, & litter 36,276 transporation expense 373 medication 1,345 wast removal 3,106 taxes license & fees 1,724 vet expense 11,663 storage fees 1,937 non-investment depreciation 6,932 total 66,289”

Form 990-ez, Part II, Line 24

“195,717 202,114 less accumulated depreciation 47,001 53,933 total 148,716 148,181”

Form 990-ez, Part II, Line 26

“Notes payable 202,085 202,085”

Raw XML Appendix153 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/PersonNm0PATRICK JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02179180459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 931
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061511
IRS990EZ/CostOfGoodsSoldAmt03007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017689
IRS990EZ/GrossReceiptsAmt099626
IRS990EZ/GrossSalesOfInventoryAmt020696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1740
IRS990EZ/OccupancyRentUtltsAndMaintAmt025766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN STITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148181
IRS990EZ/OtherExpensesTotalAmt066289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt017419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096915
IRS990EZ/TotalProgramServiceExpensesAmt092055
IRS990EZ/TotalRevenueAmt096619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125239
IRS990ScheduleA/Total509Grp/TotalAmt0562276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562276
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 547 OFFICE 386 INFORMATION TECHNOLOGY 2,000 FOOD, SUPPLIES, & LITTER 36,276 TRANSPORATION EXPENSE 373 MEDICATION 1,345 WAST REMOVAL 3,106 TAXES LICENSE & FEES 1,724 VET EXPENSE 11,663 STORAGE FEES 1,937 NON-INVESTMENT DEPRECIATION 6,932 TOTAL 66,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1195,717 202,114 LESS ACCUMULATED DEPRECIATION 47,001 53,933 TOTAL 148,716 148,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 202,085 202,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE FARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR ANIMAL RESCUE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADOPTION
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0264357448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0CATLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205691094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY HAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 W US HWY 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479321339
ReturnHeader/PreparerPersonGrp/PhoneNum07657930655
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L HAY
ReturnHeader/ReturnTs02023-08-31T14:05:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
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.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits