Civic Intelligence

Ahimsa Rescue Foundation

990EZ • Fiscal year 2012 • EIN 27-0099426

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 40974948
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

95th percentile

64%

Higher net margin than 95% 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

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$289,077

Up $83,197 (+40%) from 2011

Net Assets

Up

$289,077

Up $83,197 (+40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,414

Up $60,542 (+87%) from 2011

Expenses

Up

$47,217

Up $16,311 (+53%) from 2011

Net Income

Up

$83,197

Up $44,231 (+114%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $166,914Net Assets 2010: $166,9142010Assets 2011: $205,880Net Assets 2011: $205,8802011Assets 2012: $289,077Net Assets 2012: $289,0772012Assets 2013: $350,139Net Assets 2013: $350,1392013Assets 2014: $401,440Net Assets 2014: $401,4402014Assets 2015: $448,828Net Assets 2015: $448,8282015Assets 2016: $437,347Net Assets 2016: $437,3472016Assets 2017: $477,629Net Assets 2017: $477,6292017Assets 2018: $497,171Net Assets 2018: $497,1712018Assets 2019: $513,775Liabilities 2019: $0Net Assets 2019: $513,7752019Assets 2020: $520,454Liabilities 2020: $0Net Assets 2020: $520,4542020Assets 2021: $503,531Liabilities 2021: $0Net Assets 2021: $503,5312021Assets 2022: $490,356Net Assets 2022: $490,3562022Assets 2023: $501,580Liabilities 2023: $0Net Assets 2023: $501,5802023Assets 2024: $515,585Liabilities 2024: $0Net Assets 2024: $515,5852024

Highlighted filing

2012

Assets$289,077
Liabilities-
Net Assets$289,077

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $86,338Expenses 2010: $34,102Net Income 2010: $52,2362010Revenue 2011: $69,872Expenses 2011: $30,906Net Income 2011: $38,9662011Revenue 2012: $130,414Expenses 2012: $47,217Net Income 2012: $83,1972012Revenue 2013: $108,141Expenses 2013: $47,080Net Income 2013: $61,0612013Revenue 2014: $96,341Expenses 2014: $45,038Net Income 2014: $51,3032014Revenue 2015: $82,995Expenses 2015: $35,607Net Income 2015: $47,3882015Revenue 2016: $67,859Expenses 2016: $79,340Net Income 2016: -$11,4812016Revenue 2017: $136,195Expenses 2017: $95,916Net Income 2017: $40,2792017Revenue 2018: $96,642Expenses 2018: $77,096Net Income 2018: $19,5462018Revenue 2019: $89,926Expenses 2019: $73,328Net Income 2019: $16,5982019Revenue 2020: $84,784Expenses 2020: $78,105Net Income 2020: $6,6792020Revenue 2021: $83,518Expenses 2021: $100,441Net Income 2021: -$16,9232021Revenue 2022: $79,935Expenses 2022: $93,110Net Income 2022: -$13,1752022Revenue 2023: $76,704Expenses 2023: $65,481Net Income 2023: $11,2232023Revenue 2024: $85,973Expenses 2024: $71,968Net Income 2024: $14,0052024

Highlighted filing

2012

Revenue$130,414
Expenses$47,217
Net Income$83,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Prevention of cruelty to animals by rescuing companion animals from neglect, abuse and euthanasia and placing them in adoptive homes.

Filing and Contact Details

Filer

EIN
27-0099426
Raw XML Appendix139 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/PersonName0TERESA MORTON
CompensationExplanation/Compensation/PersonName1RANDY MORTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128441
IRS990EZ/CashSavingsAndInvestments/EOY0198966
IRS990EZ/ContributionsGiftsGrantsEtc025751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear083197
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130414
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY077439
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205880
IRS990EZ/NetAssetsOrFundBalancesBOY0205880
IRS990EZ/NetAssetsOrFundBalances/EOY0289077
IRS990EZ/NetAssetsOrFundBalancesEOY0289077
IRS990EZ/OccupancyRentUtilitiesAndMaint02272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY090111
IRS990EZ/OtherExpensesTotal044108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CRUELTY TO ANIMALS BY RESCUING COMPANION ANIMALS FROM NEGLECT, ABUSE AND EUTHANASIA AND PLACING THEM IN ADOPTIVE HOMES.
IRS990EZ/PrintingPublicationsPostage0312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION OF CRUELTY TO ANIMALS WAS ACCOMPLISHED AS VOLUNTEERS RESCUED PETS SCHEDULED FOR EUTHANASIA, NEGLECTED OR ABUSED, PREPARED THEM FOR ADOPTION AND PLACED THEM IN FOSTER OR ADOPTIVE HOMES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034785
IRS990EZ/ProgramServiceRevenue0104663
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 822
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALLISAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074955
IRS990EZ/TheBooksAreInCareOf/NamePerson0BREASHEARS FOUST PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187759147
IRS990EZ/TotalAssets/BOY0205880
IRS990EZ/TotalAssets/EOY0289077
IRS990EZ/TotalExpenses047217
IRS990EZ/TotalProgramServiceExpenses034785
IRS990EZ/TotalRevenue0130414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.AHIMSARESCUEFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0223009
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090419977
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086338
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071336
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062017
IRS990ScheduleA/Total509/Total0419977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062017
IRS990ScheduleA/TotalSupportTotal/Total0419977
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 3,284 VETERINARIAN FEES 23,096 TAXES - ADVALOREM 1,172 SUPPLIES 9,417 REPAIRS & MAINTENANCE 3,561 UTILITIES 3,578 TOTAL 44,108
IRS990ScheduleO/GeneralExplanation/Explanation1REMODEL LEASEHOLD 0 78,419 LESS ACCUMULATED DEPRECIATION 0 2,991 SINK & DRYER INSTALLATION 0 400 LESS ACCUMULATED DEPRECIATION 0 37 SEALER FOR KENNELL 0 2,400 LESS ACCUMULATED DEPRECIATION 0 120 HVAC UNIT 0 2,500 LESS ACCUMULATED DEPRECIATION 0 83 LIGHT FIXTURES 0 2,644 LESS ACCUMULATED DEPRECIATION 0 6 PLUMBING IMPROVEMENTS 0 7,000 LESS ACCUMULATED DEPRECIATION 0 15 TOTAL 0 90,111
IRS990ScheduleO/GeneralExplanation/Explanation2PREVENTION OF CRUELTY TO ANIMALS BY RESCUING COMPANION ANIMALS FROM NEGLECT, ABUSE AND EUTHANASIA AND PLACING THEM IN ADOPTIVE HOMES.
IRS990ScheduleO/GeneralExplanation/Explanation3PREVENTION OF CRUELTY TO ANIMALS WAS ACCOMPLISHED AS VOLUNTEERS RESCUED PETS SCHEDULED FOR EUTHANASIA, NEGLECTED OR ABUSED, PREPARED THEM FOR ADOPTION AND PLACED THEM IN FOSTER OR ADOPTIVE HOMES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST 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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270099426
ReturnHeader/Filer/Name/BusinessNameLine10AHIMSA RESCUE FOUNDATION
ReturnHeader/Filer/NameControl0AHIM
ReturnHeader/Filer/Phone09184277404
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 409
ReturnHeader/Filer/USAddress/City0MULDROW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074948
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TERESA MORTON
ReturnHeader/Officer/Phone09184277404
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREASHEARS & FOUST PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 N CHERRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALLISAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0749554804
ReturnHeader/Preparer/Name0TERRY FOUST
ReturnHeader/Preparer/Phone09187759147
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:02:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.86$0.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.77$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.80$0.93$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.84$1.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.85$0.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.90$0.73$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.97$0.97$0.77$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.78$1.36$0.96$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.37$0.68$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.83$0.36$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.96$0.45$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$1.08$0.47$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$1.30$0.47$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.70$0.31$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.86$0.34$0.52