Civic Intelligence

Animal Rescue Project

990 • Fiscal year 2018 • EIN 27-2868265

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 22, 2018

Organization ProfileWWW.ANIMALRESCUEPROJECT.ORG
219 Peekstock DrKalamazoo, MI 49001

(269) 492-1010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$178,534

Down $19,819 (-10.0%) from 2016

Net Assets

Up

$51,684

Up $65,735 (+468%) from 2016

Liabilities

Down

$126,850

Down $85,554 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$302,206

Down $10,877 (-3.5%) from 2016

Expenses

Down

$304,205

Down $2,697 (-0.9%) from 2016

Net Income

Down

-$1,999

Down $8,180 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$178,534
Liabilities$126,850
Net Assets$51,684
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$302,206
Expenses$304,205
Net Income-$1,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 22, 2018
Return Version
2017v2.3
Gross Receipts
$304,806
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,149$174,221▼ $5,928
Loans From Officers Directors$19,897--
Cash and Non-Interest-Bearing Accounts$26,145$4,313▼ $21,832
Prepaid Expenses and Deferred Charges$2,841--
Total Assets$209,135$178,534▼ $30,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,100$117,300▼ $6,800
Other Liabilities$11,455$9,550▼ $1,905
Total Liabilities$155,452$126,850▼ $28,602
Net Assets / Fund Balance
Unrestricted Net Assets$53,683$51,684▼ $1,999
Total Net Assets Fund Balance$53,683$51,684▼ $1,999
Total Liabilities and Net Assets / Fund Balance$209,135$178,534▼ $30,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,147$25,357$146,504
Leasehold Improvements$24,795$7,119$31,914
Land$25,500-$25,500
Equipment$2,133$8,392$10,525
Other Land Buildings$646$1,672$2,318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James Di LoretoPresident
Kathryn Eckler DvmBoard Member
Jack FrostDirector of
Jill PowellPrior Treasu
Jill MurphySecretary
Sally HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,085
Program Service Revenue
$172,746
Investment Income
$0
Other Revenue
$375
All Other Contributions
$117,011
Change in Net Assets
$-1,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,198
Other Expenses$148,007
Total Fundraising Expense$680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,289$18,830-$138,119
Fees for Services Other$76,516--$76,516
Occupancy$33,102--$33,102
Payroll Taxes$16,379$1,700-$18,079
Office Expenses$8,615--$8,615
Depreciation Depletion$5,927--$5,927
Insurance$3,090--$3,090
Fees for Services Accounting-$2,223-$2,223
Advertising$440-$500$940
All Other Expenses$885--$885
Other Expenses$636$541$180$636
Fees for Services Legal-$20-$20
Total Functional Expenses$280,211$23,314$680$304,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,975
Fundraising Direct Expenses$2,600
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$47,356

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,897--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Early Release Deposits$9,550
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 the treasurer and the president.”

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

“Enforced on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Avaiable 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
2694921010
Address
219 PEEKSTOCK DR, KALAMAZOO, MI 49001

Signing Officer

Name
James Di Loreto
Title
President
Phone
2694921010
Signed
2018-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Di Loreto
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
80

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
8107326118
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.”

Form 990, Part IX, Line 11G

“Veterinary service & supplies 76,516 0 0”

Raw XML Appendix378 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.

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IRS990ScheduleD/TotalLiabilityAmt09550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 IS DONE AT TIME OF FILING BY THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAIABLE UPON REQUEST, TO BE EXAMINED IN THE PRESENCE OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICE & SUPPLIES 76,516 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304205
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DI LORETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694921010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE PROJECT
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ReturnHeader/Filer/PhoneNum02694921010
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum08107326118
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL PATRIDGE
ReturnHeader/ReturnTs02019-01-29T14:52:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,534
Liabilities
$126,850
Net assets
$51,684
Revenue
$302,206
Expenses
$304,205
Net income
-$1,999
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