Civic Intelligence

Animal Rescue Project

990 • Fiscal year 2015 • EIN 27-2868265

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ANIMALRESCUEPROJECT.ORG
Treasurers Ofc5217 Lovers LaneKalamazoo, MI 49002

(269) 382-5280

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.87x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$224,831

Up $15,263 (+7.3%) from 2014

Net Assets

Up

-$20,232

Up $17,391 (+46%) from 2014

Liabilities

Down

$245,063

Down $2,128 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$280,860

Down $7,052 (-2.4%) from 2014

Expenses

Down

$263,469

Down $25,005 (-8.7%) from 2014

Net Income

Up

$17,391

Up $17,953 (+3194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$224,831
Liabilities$245,063
Net Assets-$20,232
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$280,860
Expenses$263,469
Net Income$17,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$283,363
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$198,265$192,056▼ $6,209
Loans From Officers Directors$63,906$65,563▲ $1,657
Cash and Non-Interest-Bearing Accounts$7,746$32,775▲ $25,029
Prepaid Expenses and Deferred Charges$3,557--
Total Assets$209,568$224,831▲ $15,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,161$157,827▼ $334
Accounts Payable and Accrued Expenses$14,467$10,735▼ $3,732
Other Liabilities$10,657$9,938▼ $719
Unsecured Notes Loans Payable-$1,000-
Total Liabilities$247,191$245,063▼ $2,128
Net Assets / Fund Balance
Unrestricted Net Assets$-37,623$-20,232▲ $17,391
Total Net Assets Fund Balance$-37,623$-20,232▲ $17,391
Total Liabilities and Net Assets / Fund Balance$209,568$224,831▲ $15,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,556$25,763$192,319
Land$25,500-$25,500
Compensation and Service Providers
Top Officer Pay75th 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
$122,125
Program Service Revenue
$145,625
Investment Income
$0
Other Revenue
$13,110
All Other Contributions
$116,269
Change in Net Assets
$17,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,195
Other Expenses$119,274
Total Fundraising Expense$1,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,437--$130,437
Occupancy$28,054$1,477-$29,531
Payroll Taxes$13,758--$13,758
Depreciation Depletion$6,054$131$24$6,209
Office Expenses$1,258$2,115$104$3,477
Other Expenses$2,925$501$251$2,925
Insurance$1,788$450-$2,238
All Other Expenses$682$20$1,225$1,927
Interest-$1,768-$1,768
Advertising-$69-$69
Total Functional Expenses$255,334$6,531$1,604$263,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,178
Fundraising Direct Expenses$2,503
Professional Fundraising Fees$0
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$32,351

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,906$65,563▲ $1,657
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$7,428
Early Release Deposits$2,510
Fence Deposit-
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

Filer Name
Animal Rescue Project
EIN
27-2868265
Phone
2693825280
Address
TREASURERS OFC5217 LOVERS LANE, KALAMAZOO, MI 49002

Signing Officer

Name
Robin Vleugel
Title
Treasurer
Phone
2693825280
Signed
2016-08-15

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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171621
IRS990ScheduleA/Total509Grp/TotalAmt01306125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01306125
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EARLY RELEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FENCE DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt09938
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0GULL LAKE ANIMAL HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032351
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN SERVICE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126198
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC ARNOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES DILORETO
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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/TotalBalanceDueAmt065563
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263469
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0145625
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280860
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05217 LOVERS LANE
IRS990/USAddress/CityNm0KALAMAZOO
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IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANIMALRESCUEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN VLEUGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693825280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0272868265
ReturnHeader/Filer/PhoneNum02693825280
ReturnHeader/Filer/USAddress/AddressLine1Txt0TREASURERS OFC5217 LOVERS LANE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,831
Liabilities
$245,063
Net assets
-$20,232
Revenue
$280,860
Expenses
$263,469
Net income
$17,391
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