Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arf - Animal Rescue Foundation Inc
EIN 27-1326530 • 501(c)3 • Seguin, TX
Profile
Dog rescue, support of animal welfare groups, including dog parks, humane society, catch, neuter and release programs, and paws in prisons program.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$16,951
Down $10,003 (-37%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$16,951
Down $10,003 (-37%) from 2022
Revenue
Down$14,302
Down $31,902 (-69%) from 2022
Expenses
Down$24,303
Down $28,587 (-54%) from 2022
Net Income
Down-$10,001
Down $3,315 (-50%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,951
- Liabilities
- -
- Net assets
- $16,951
- Revenue
- $14,302
- Expenses
- $24,303
- Net income
- -$10,001
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $14,691
Mission and Program Overview
Mission
Dog rescue, support of animal welfare groups, including dog parks, humane society, catch, neuter and release programs, and paws in prisons program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADOPTION AND SHELTER SUPPORT PROGRAMS. PROVIDES FOOD, MEDICATION, AND PLACEMENT OF DOGS AND CATS FROM PUBLIC SHELTER. | - | $12,996 |
| LOW COST SPAY AND NEUTER PROGRAM PROVIDES SHELTER AND MANAGEMENT OF FERAL CAT POPULATIONS; PET FOOD DONATIONS FOR LOW INCOME FAMILIES FOR PET COMPANIONS. | - | $1,504 |
| DIRECT PET MEDICAL SUPPORT FOR COMPANION PETS OF LOW INCOME FAMILIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DESIREE SUPULVER | President/Tr | - | $0 | - | - |
| CALI RISINGER | Vice-Pres/Se | - | $0 | - | - |
| JENNIFFER PREUETT | Adoption COO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arf - Animal Rescue Foundation Inc
- EIN
- 27-1326530
- Phone
- 8303035517
- Address
- PO BOX 2831, SEGUIN, TX 78156-2831
Signing Officer
- Name
- Cali Risinger
- Title
- Vice-pres/secretary
- Phone
- 8303035517
- Signed
- 2024-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Partners LLC
- Address
- 309 N MILAM ST, SEGUIN, TX 78155-5514
- Preparer
- Virginia a Chapman Ea
- Phone
- 8303796619
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 53 travel/meetings 346 adoption - vet care 8,988 adoption fee 875 auto insurance 252 auto maintenance 1,248 education 13 insurance 2,163 pet foster 2,774 software 700 storage unit rental 1,596 telephone 2,875 website expense 310 non-investment depreciation 1,504 total 23,697”
Form 990-ez, Part II, Line 24
“17,521 17,521 less accumulated depreciation 13,761 15,265 total 3,760 2,256”
Form 990-ez, Part III
“Dog rescue, support of animal welfare groups, including dog parks, humane society, catch, neuter and release programs, and paws in prisons program.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CALI RISINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8303035517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 AGUA VERDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEGUIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14695 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8597 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 430 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16951 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14691 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16951 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DESIREE SUPULVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CALI RISINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFFER PREUETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADOPTION COO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOG RESCUE, SUPPORT OF ANIMAL WELFARE GROUPS, INCLUDING DOG PARKS, HUMANE SOCIETY, CATCH, NEUTER AND RELEASE PROGRAMS, AND PAWS IN PRISONS PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW COST SPAY AND NEUTER PROGRAM PROVIDES SHELTER AND MANAGEMENT OF FERAL CAT POPULATIONS; PET FOOD DONATIONS FOR LOW INCOME FAMILIES FOR PET COMPANIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADOPTION AND SHELTER SUPPORT PROGRAMS. PROVIDES FOOD, MEDICATION, AND PLACEMENT OF DOGS AND CATS FROM PUBLIC SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DIRECT PET MEDICAL SUPPORT FOR COMPANION PETS OF LOW INCOME FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1504 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 389 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5705 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14500 |
| IRS990EZ/TotalRevenueAmt | 0 | 14302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARF-TEXAS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 24454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61281 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 347823 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 438598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 438598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 438598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 53 TRAVEL/MEETINGS 346 ADOPTION - VET CARE 8,988 ADOPTION FEE 875 AUTO INSURANCE 252 AUTO MAINTENANCE 1,248 EDUCATION 13 INSURANCE 2,163 PET FOSTER 2,774 SOFTWARE 700 STORAGE UNIT RENTAL 1,596 TELEPHONE 2,875 WEBSITE EXPENSE 310 NON-INVESTMENT DEPRECIATION 1,504 TOTAL 23,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 17,521 17,521 LESS ACCUMULATED DEPRECIATION 13,761 15,265 TOTAL 3,760 2,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOG RESCUE, SUPPORT OF ANIMAL WELFARE GROUPS, INCLUDING DOG PARKS, HUMANE SOCIETY, CATCH, NEUTER AND RELEASE PROGRAMS, AND PAWS IN PRISONS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALI RISINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRES/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303035517 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARF - ANIMAL RESCUE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARF- |
| ReturnHeader/Filer/EIN | 0 | 271326530 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303035517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2831 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781562831 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474490296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 N MILAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 781555514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303796619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA A CHAPMAN EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T16:23:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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