Civic Intelligence

Ahimsa Rescue Foundation

990EZ • Fiscal year 2014 • EIN 27-0099426

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

PO Box 409Muldrow, OK 74948

(918) 427-7404

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$401,440

Up $51,301 (+15%) from 2013

Net Assets

Up

$401,440

Up $51,301 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,341

Down $11,800 (-11%) from 2013

Expenses

Down

$45,038

Down $2,042 (-4.3%) from 2013

Net Income

Down

$51,303

Down $9,758 (-16%) from 2013

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

2014

Assets$401,440
Liabilities-
Net Assets$401,440

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

2014

Revenue$96,341
Expenses$45,038
Net Income$51,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$96,341
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.

Program Services

DescriptionGrantsExpenses
PREVENTION 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.-$30,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MORTONDirectorPT$0--
RANDY MORTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ahimsa Rescue Foundation
EIN
27-0099426
Phone
9184277404
Address
PO BOX 409, MULDROW, OK 74948

Signing Officer

Name
Teresa Morton
Title
Director
Phone
9184277404
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Breashears & Foust Pc
Address
202 N CHERRY ST, SALLISAW, OK 74955-4804
Preparer
Terry Foust
Phone
9187759147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 390 office expense 344 insurance 1,857 veterinarian fees 20,820 taxes - advalorem 1,445 supplies 5,515 repairs & maintenance 2,843 utilities 5,394 fund raising expense 1,310 total 39,918

Form 990-ez, Part II, Line 24

113,517 117,206 less accumulated depreciation 6,345 10,165 total 107,172 107,041

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Prevention 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.

Raw XML Appendix133 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/PersonNm0BREASHEARS FOUST PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09187759147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALLISAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401440
IRS990EZ/GrossReceiptsAmt096341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401440
IRS990EZ/OccupancyRentUtltsAndMaintAmt03820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107041
IRS990EZ/OtherExpensesTotalAmt039918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS BY RESCUING COMPANION ANIMALS FROM NEGLECT, ABUSE AND EUTHANASIA AND PLACING THEM IN ADOPTIVE HOMES.
IRS990EZ/ProgramServiceRevenueAmt016402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045038
IRS990EZ/TotalProgramServiceExpensesAmt030155
IRS990EZ/TotalRevenueAmt096341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AHIMSARESCUEFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086338
IRS990ScheduleA/Total509Grp/TotalAmt0491106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 390 OFFICE EXPENSE 344 INSURANCE 1,857 VETERINARIAN FEES 20,820 TAXES - ADVALOREM 1,445 SUPPLIES 5,515 REPAIRS & MAINTENANCE 2,843 UTILITIES 5,394 FUND RAISING EXPENSE 1,310 TOTAL 39,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1113,517 117,206 LESS ACCUMULATED DEPRECIATION 6,345 10,165 TOTAL 107,172 107,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVENTION OF CRUELTY TO ANIMALS BY RESCUING COMPANION ANIMALS FROM NEGLECT, ABUSE AND EUTHANASIA AND PLACING THEM IN ADOPTIVE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREVENTION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09184277404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHIMSA RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AHIM
ReturnHeader/Filer/EIN0270099426
ReturnHeader/Filer/PhoneNum09184277404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0MULDROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREASHEARS & FOUST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N CHERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALLISAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0749554804
ReturnHeader/PreparerPersonGrp/PhoneNum09187759147
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY FOUST
ReturnHeader/ReturnTs02015-11-16T13:52:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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