Civic Intelligence

Animal Rescue Project

990 • Fiscal year 2020 • EIN 27-2868265

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$335,382

Up $121,084 (+57%) from 2019

Net Assets

Up

$135,178

Up $59,809 (+79%) from 2019

Liabilities

Up

$200,204

Up $61,275 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$447,862

Up $109,880 (+33%) from 2019

Expenses

Up

$388,053

Up $73,756 (+23%) from 2019

Net Income

Up

$59,809

Up $36,124 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$335,382
Liabilities$200,204
Net Assets$135,178
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$447,862
Expenses$388,053
Net Income$59,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$447,988
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$172,264$168,836▼ $3,428
Cash and Non-Interest-Bearing Accounts$42,034$166,546▲ $124,512
Total Assets$214,298$335,382▲ $121,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,500$103,591▼ $6,909
Other Liabilities$19,289$56,695▲ $37,406
Accounts Payable and Accrued Expenses$9,140$39,918▲ $30,778
Total Liabilities$138,929$200,204▲ $61,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,369$135,178▲ $59,809
Total Net Assets Fund Balance$75,369$135,178▲ $59,809
Total Liabilities and Net Assets / Fund Balance$214,298$335,382▲ $121,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,635$32,869$146,504
Leasehold Improvements$29,463$9,091$38,554
Land$25,500-$25,500
Equipment$55$10,470$10,525
Other Land Buildings$183$2,135$2,318
Compensation and Service Providers
Top Officer Pay76th 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
$121,917
Program Service Revenue
$326,071
Investment Income
$0
Other Revenue
$-126
All Other Contributions
$112,294
Change in Net Assets
$59,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,454
Salaries, Compensation, and Employee Benefits$185,599
Total Fundraising Expense$6,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,291$23,149-$169,440
Fees for Services Other$109,114--$109,114
Occupancy$36,595--$36,595
Payroll Taxes$12,638$1,932-$14,570
Office Expenses$2,729$5,524-$8,253
Depreciation Depletion$6,082--$6,082
Other Expenses$5,977$6,500$489$5,977
Advertising--$5,875$5,875
Fees for Services Accounting-$3,545-$3,545
Insurance$2,486--$2,486
Other Employee Benefits$1,589--$1,589
All Other Expenses$330--$330
Total Functional Expenses$339,573$42,116$6,364$388,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126
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$42,251
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$33,800
Early Release Deposits$22,895
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 35% controlled entity
No
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
2021-01-25
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
75

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 99,989 0 0 professional fees - other 7,450 0 0 contract labor 1,675 0 0 total 109,114 0 0”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121917
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01053185
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IRS990ScheduleA/PublicSupportCY170Pct00.56140
IRS990ScheduleA/PublicSupportPY170Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt0386526
IRS990ScheduleA/SubstantialContributorsTotAmt0301977
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162137
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688503
IRS990ScheduleA/TotalSupportAmt0688503
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0113635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146504
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EARLY RELEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168836
IRS990ScheduleD/TotalLiabilityAmt056695
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042251
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 99,989 0 0 PROFESSIONAL FEES - OTHER 7,450 0 0 CONTRACT LABOR 1,675 0 0 TOTAL 109,114 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0335382
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IRS990/TotalAssetsGrp/EOYAmt0335382
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IRS990/TotalContributionsAmt0121917
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388053
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0200204
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IRS990/TotalProgramServiceExpensesAmt0339573
IRS990/TotalProgramServiceRevenueAmt0326071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447862
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 PEEKSTOCK DR
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ANIMALRESCUEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DI LORETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694921010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0272868265
ReturnHeader/Filer/PhoneNum02694921010
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 PEEKSTOCK DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,382
Liabilities
$200,204
Net assets
$135,178
Revenue
$447,862
Expenses
$388,053
Net income
$59,809
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