Civic Intelligence

Animal Rescue Project

990 • Fiscal year 2014 • EIN 27-2868265

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ANIMALRESCUEPROJECT.ORG
Treasurers Ofc5217 Lovers Lane49002

(269) 382-5280

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$209,568

No earlier filing loaded for comparison.

Net Assets

-$37,623

No earlier filing loaded for comparison.

Liabilities

$247,191

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

$287,912

No earlier filing loaded for comparison.

Expenses

$288,474

No earlier filing loaded for comparison.

Net Income

-$562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $209,568Liabilities 2014: $247,191Net Assets 2014: -$37,6232014Assets 2015: $224,831Liabilities 2015: $245,063Net Assets 2015: -$20,2322015Assets 2016: $198,353Liabilities 2016: $212,404Net Assets 2016: -$14,0512016Assets 2018: $178,534Liabilities 2018: $126,850Net Assets 2018: $51,6842018Assets 2019: $214,298Liabilities 2019: $138,929Net Assets 2019: $75,3692019Assets 2020: $335,382Liabilities 2020: $200,204Net Assets 2020: $135,1782020Assets 2021: $810,029Liabilities 2021: $148,387Net Assets 2021: $661,6422021Assets 2022: $774,035Liabilities 2022: $120,867Net Assets 2022: $653,1682022Assets 2023: $1,358,318Liabilities 2023: $499,056Net Assets 2023: $859,2622023Assets 2024: $2,051,456Liabilities 2024: $469,580Net Assets 2024: $1,581,8762024

Highlighted filing

2014

Assets$209,568
Liabilities$247,191
Net Assets-$37,623
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $287,912Expenses 2014: $288,474Net Income 2014: -$5622014Revenue 2015: $280,860Expenses 2015: $263,469Net Income 2015: $17,3912015Revenue 2016: $313,083Expenses 2016: $306,902Net Income 2016: $6,1812016Revenue 2018: $302,206Expenses 2018: $304,205Net Income 2018: -$1,9992018Revenue 2019: $337,982Expenses 2019: $314,297Net Income 2019: $23,6852019Revenue 2020: $447,862Expenses 2020: $388,053Net Income 2020: $59,8092020Revenue 2021: $1,018,774Expenses 2021: $492,310Net Income 2021: $526,4642021Revenue 2022: $566,210Expenses 2022: $574,684Net Income 2022: -$8,4742022Revenue 2023: $838,412Expenses 2023: $632,318Net Income 2023: $206,0942023Revenue 2024: $1,257,044Expenses 2024: $574,430Net Income 2024: $682,6142024

Highlighted filing

2014

Revenue$287,912
Expenses$288,474
Net Income-$562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$290,773
Mission and Program Overview

Mission

Animal rescue project saves homeless pets, one at a time, and offers socially responsible adoption services to those seeking the companionship of pets. By providing medical care to homeless pets, providing temporary shelter to them, and eventually finding them adoptive homes, animal rescue project aids in the prevention of cruelty to animals.

Animal rescue project saves homeless pets, one at a time, and offers socially responsible adoption services to those seeking the companionship of pets. By providing medical care to homeless pets, providing temporary shelter to them and eventually finding them adoptive homes, animal rescue project aids in the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,996$198,265▼ $5,731
Loans From Officers Directors$74,188$63,906▼ $10,282
Cash and Non-Interest-Bearing Accounts$13,959$7,746▼ $6,213
Prepaid Expenses and Deferred Charges$1,261$3,557▲ $2,296
Total Assets$219,216$209,568▼ $9,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,842$158,161▼ $4,681
Accounts Payable and Accrued Expenses$10,336$14,467▲ $4,131
Other Liabilities$8,911$10,657▲ $1,746
Total Liabilities$256,277$247,191▼ $9,086
Net Assets / Fund Balance
Unrestricted Net Assets$-37,061$-37,623▼ $562
Total Net Assets Fund Balance$-37,061$-37,623▼ $562
Total Liabilities and Net Assets / Fund Balance$219,216$209,568▼ $9,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,765$19,554$192,319
Land$25,500-$25,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James DiloretoPresident
Jack FrostDirector
Kathrine Eckler DvmDirector
Lynn MontamboDirector
Jill MurphySecretary
Robin VleugelTreasurer
Eric ArnoldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,703
Program Service Revenue
$175,784
Investment Income
$0
Other Revenue
$15,425
All Other Contributions
$93,793
Change in Net Assets
$-562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,738
Salaries, Compensation, and Employee Benefits$135,736
Total Fundraising Expense$5,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,181--$125,181
Occupancy$36,789$1,936-$38,725
Office Expenses$2,770$5,254$2,614$10,638
Payroll Taxes$10,555--$10,555
Depreciation Depletion$6,102$130$24$6,256
Advertising$2,907-$84$2,991
Interest-$1,851-$1,851
Insurance$1,524$225-$1,749
All Other Expenses$1,442$74$27$1,543
Other Expenses$1,176-$2,327$1,176
Travel$589--$589
Total Functional Expenses$273,928$9,470$5,076$288,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,259
Fundraising Direct Expenses$2,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,636$12,291$92$12,199
Total Events$12,636$12,291$2,827$9,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVeterinarian ServiceNo$39,246

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,188$63,906▼ $10,282
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$5,847
Early Release Deposits$4,710
Fence Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is done at time of filing by treasurer and vice- president.”

Form 990, Page 6, Part VI, Line 12C

“Enforced on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Upon request to be examined in the presence of a board member.”

Filing and Contact Details

Filer

EIN
27-2868265
Phone
2693825280

Signing Officer

Name
Robin Vleugel
Title
Treasurer
Phone
2693825280
Signed
2015-08-17

Organization Details

Principal Officer
James Diloreto
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
60
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animal rescue project saves homeless pets, one at a time, and offers socially responsible adoption services to those seeking the companionship of pets. By providing medical care to homeless pets, providing temporary shelter to them and eventually finding them adoptive homes, animal rescue project aids in the prevention of cruelty to animals.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL RESCUE PROJECT SAVES HOMELESS PETS, ONE AT A TIME, AND OFFERS SOCIALLY RESPONSIBLE ADOPTION SERVICES TO THOSE SEEKING THE COMPANIONSHIP OF PETS. BY PROVIDING MEDICAL CARE TO HOMELESS PETS, PROVIDING TEMPORARY SHELTER TO THEM AND EVENTUALLY FINDING THEM ADOPTIVE HOMES, ANIMAL RESCUE PROJECT AIDS IN THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt084
IRS990/AdvertisingGrp/ProgramServicesAmt02907
IRS990/AdvertisingGrp/TotalAmt02991
IRS990/AllOtherContributionsAmt093793
IRS990/AllOtherExpensesGrp/FundraisingAmt027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01442
IRS990/AllOtherExpensesGrp/TotalAmt01543
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN VLEUGEL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02693825280
IRS990/BooksInCareOfDetail/USAddress/AddressLine105217 LOVERS LANE
IRS990/BooksInCareOfDetail/USAddress/City0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013959
IRS990/CashNonInterestBearingGrp/EOYAmt07746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01263
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152738
IRS990/CYOtherRevenueAmt015425
IRS990/CYProgramServiceRevenueAmt0175784
IRS990/CYRevenuesLessExpensesAmt0-562
IRS990/CYSalariesCompEmpBnftPaidAmt0135736
IRS990/CYTotalExpensesAmt0288474
IRS990/CYTotalFundraisingExpenseAmt05076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt024
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06102
IRS990/DepreciationDepletionGrp/TotalAmt06256
IRS990/Desc0PROVIDE REFUGE, CARE, MEDICAL CARE AND ADOPTION PLACEMENT SERVICES FOR HOMELESS CANINES AND FELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DILORETO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN VLEUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MONTAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRINE ECKLER DVM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01263
IRS990/FundraisingDirectExpensesAmt02861
IRS990/FundraisingGrossIncomeAmt014259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225
IRS990/InsuranceGrp/ProgramServicesAmt01524
IRS990/InsuranceGrp/TotalAmt01749
IRS990/InterestGrp/ManagementAndGeneralAmt01851
IRS990/InterestGrp/TotalAmt01851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198265
IRS990/LandBldgEquipCostOrOtherBssAmt0217819
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt074188
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt063906
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0930
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESCUE PROJECT SAVES HOMELESS PETS, ONE AT A TIME, AND OFFERS SOCIALLY RESPONSIBLE ADOPTION SERVICES TO THOSE SEEKING THE COMPANIONSHIP OF PETS. BY PROVIDING MEDICAL CARE TO HOMELESS PETS, PROVIDING TEMPORARY SHELTER TO THEM AND EVENTUALLY FINDING THEM ADOPTIVE HOMES, ANIMAL RESCUE PROJECT AIDS IN THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158161
IRS990/NetAssetsOrFundBalancesBOYAmt0-37061
IRS990/NetAssetsOrFundBalancesEOYAmt0-37623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01936
IRS990/OccupancyGrp/ProgramServicesAmt036789
IRS990/OccupancyGrp/TotalAmt038725
IRS990/OfficeExpensesGrp/FundraisingAmt02614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OfficeExpensesGrp/ProgramServicesAmt02770
IRS990/OfficeExpensesGrp/TotalAmt010638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FR EXP
IRS990/OtherExpensesGrp/Desc3COST PROG-RELATED SALES
IRS990/OtherExpensesGrp/FundraisingAmt02327
IRS990/OtherExpensesGrp/ProgramServicesAmt064026
IRS990/OtherExpensesGrp/ProgramServicesAmt120867
IRS990/OtherExpensesGrp/ProgramServicesAmt21176
IRS990/OtherExpensesGrp/TotalAmt064026
IRS990/OtherExpensesGrp/TotalAmt120867
IRS990/OtherExpensesGrp/TotalAmt22327
IRS990/OtherExpensesGrp/TotalAmt31176
IRS990/OtherLiabilitiesGrp/BOYAmt08911
IRS990/OtherLiabilitiesGrp/EOYAmt010657
IRS990/OtherRevenueMiscGrp/Desc0OTHER INC- PROG-RELATED SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04027
IRS990/OtherRevenueTotalAmt04027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010555
IRS990/PayrollTaxesGrp/TotalAmt010555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03557
IRS990/PrincipalOfficerNm0JAMES DILORETO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157019
IRS990/PYOtherRevenueAmt010536
IRS990/PYProgramServiceRevenueAmt0213178
IRS990/PYRevenuesLessExpensesAmt019012
IRS990/PYSalariesCompEmpBnftPaidAmt0118670
IRS990/PYTotalExpensesAmt0275689
IRS990/PYTotalRevenueAmt0294701
IRS990/ReconcilationRevenueExpnssAmt0-562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179811
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PART III: 2009 COLUMN A REFLECTS THE INITAL SHORT FISCAL YEAR OF 05/17/10 TO 09/10/10.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01051780
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029018
IRS990ScheduleA/Total509Grp/TotalAmt01051780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051780
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EARLY RELEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FENCE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198265
IRS990ScheduleD/TotalLiabilityAmt010657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER - AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10GULL LAKE ANIMAL HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20GULL LAKE ANIMAL HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN SERVICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE, OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSET PURCHASE, OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC ARNOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES DILORETO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II (C) LOANS DO NO HAVE AN ORIGINAL PRINCIPAL AMOUNT. THEY HAVE BEEN STRUCTURED AS LINES OF CREDIT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt063906
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE PROJECT SAVES HOMELESS PETS, ONE AT A TIME, AND OFFERS SOCIALLY RESPONSIBLE ADOPTION SERVICES TO THOSE SEEKING THE COMPANIONSHIP OF PETS. BY PROVIDING MEDICAL CARE TO HOMELESS PETS, PROVIDING TEMPORARY SHELTER TO THEM AND EVENTUALLY FINDING THEM ADOPTIVE HOMES, ANIMAL RESCUE PROJECT AIDS IN THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 IS DONE AT TIME OF FILING BY TREASURER AND VICE- PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO BE EXAMINED IN THE PRESENCE OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219216
IRS990/TotalAssetsEOYAmt0209568
IRS990/TotalAssetsGrp/BOYAmt0219216
IRS990/TotalAssetsGrp/EOYAmt0209568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096703
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256277
IRS990/TotalLiabilitiesEOYAmt0247191
IRS990/TotalLiabilitiesGrp/BOYAmt0256277
IRS990/TotalLiabilitiesGrp/EOYAmt0247191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37623
IRS990/TotalProgramServiceExpensesAmt0273928
IRS990/TotalProgramServiceRevenueAmt0175784
IRS990/TotalRevenueGrp/ExclusionAmt011398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287912
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209568
IRS990/TravelGrp/ProgramServicesAmt0589
IRS990/TravelGrp/TotalAmt0589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105217 LOVERS LANE
IRS990/USAddress/City0KALAMAZOO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANIMALRESCUEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN VLEUGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693825280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,568
Liabilities
$247,191
Net assets
-$37,623
Revenue
$287,912
Expenses
$288,474
Net income
-$562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.47$1.58$1.26$0.57$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.84$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.57$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.02$0.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.08$0.34$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.29$0.29$0.00