Civic Intelligence

Animal Rescue Project

990 • Fiscal year 2019 • EIN 27-2868265

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 01, 2020

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

0.65x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$214,298

Up $35,764 (+20%) from 2018

Net Assets

Up

$75,369

Up $23,685 (+46%) from 2018

Liabilities

Up

$138,929

Up $12,079 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$337,982

Up $35,776 (+12%) from 2018

Expenses

Up

$314,297

Up $10,092 (+3.3%) from 2018

Net Income

Up

$23,685

Up $25,684 (+1285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$214,298
Liabilities$138,929
Net Assets$75,369
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$337,982
Expenses$314,297
Net Income$23,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.2
Gross Receipts
$343,504
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$174,221$172,264▼ $1,957
Cash and Non-Interest-Bearing Accounts$4,313$42,034▲ $37,721
Total Assets$178,534$214,298▲ $35,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,300$110,500▼ $6,800
Other Liabilities$9,550$19,289▲ $9,739
Accounts Payable and Accrued Expenses-$9,140-
Total Liabilities$126,850$138,929▲ $12,079
Net Assets / Fund Balance
Unrestricted Net Assets$51,684$75,369▲ $23,685
Total Net Assets Fund Balance$51,684$75,369▲ $23,685
Total Liabilities and Net Assets / Fund Balance$178,534$214,298▲ $35,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,391$29,113$146,504
Leasehold Improvements$27,869$8,030$35,899
Land$25,500-$25,500
Equipment$1,089$9,436$10,525
Other Land Buildings$415$1,903$2,318
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James Di LoretoPresident
Amy NovakBoard Member
Jill MurphyBoard Member
Kathryn Eckler DvmBoard Member
Sarah TorrenceBoard Member
Sarah VandermolenBoard Member
Torry ChaftyBoard Member
John HertelSecretary
Jack FrostShelter Dire
Sally HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,137
Program Service Revenue
$174,322
Investment Income
$0
Other Revenue
$1,523
All Other Contributions
$144,443
Change in Net Assets
$23,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,964
Other Expenses$153,333
Total Fundraising Expense$8,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,337$21,392-$146,729
Fees for Services Other$76,223--$76,223
Occupancy$28,440--$28,440
Payroll Taxes$11,101$1,650-$12,751
Advertising$220-$8,069$8,289
Depreciation Depletion$5,943--$5,943
Fees for Services Accounting-$3,973-$3,973
Office Expenses$2,820$945-$3,765
Other Expenses$3,300$979$326$3,300
Other Employee Benefits$1,484--$1,484
All Other Expenses$514--$514
Insurance$463--$463
Total Functional Expenses$276,963$28,939$8,395$314,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,045
Fundraising Direct Expenses$5,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Silent$17,828$7,045$1,121$5,924
Total Events$17,828$7,045$5,522$1,523
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$45,685
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Early Release Deposits$11,615
Accrued Payroll$7,068
Accrued Fica$606
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
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Di Loreto
Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
150

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
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 74,673 0 0 early release deposits 1,550 0 0 total 76,223 0 0”

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IRS990/PYTotalRevenueAmt0302206
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54640
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt0376290
IRS990ScheduleA/SubstantialContributorsTotAmt0312421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688711
IRS990ScheduleA/TotalSupportAmt0688711
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/BuildingsGrp/BookValueAmt0117391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146504
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARLY RELEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172264
IRS990ScheduleD/TotalLiabilityAmt019289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER - SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GULL LAKE ANIMAL HOPSITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045685
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN SERVICE
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 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 74,673 0 0 EARLY RELEASE DEPOSITS 1,550 0 0 TOTAL 76,223 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214298
IRS990/TotalAssetsGrp/BOYAmt0178534
IRS990/TotalAssetsGrp/EOYAmt0214298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162137
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126850
IRS990/TotalLiabilitiesEOYAmt0138929
IRS990/TotalLiabilitiesGrp/BOYAmt0126850
IRS990/TotalLiabilitiesGrp/EOYAmt0138929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075369
IRS990/TotalProgramServiceExpensesAmt0276963
IRS990/TotalProgramServiceRevenueAmt0174322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337982
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 PEEKSTOCK DR
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,298
Liabilities
$138,929
Net assets
$75,369
Revenue
$337,982
Expenses
$314,297
Net income
$23,685
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