Civic Intelligence

Animal Rescue Resource Foundation

990EZ • Fiscal year 2013 • EIN 33-0765348

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 16, 2014

Organization Profilewww.arrf.cc
1611-a Melrose Dr 592081

(760) 414-3966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,883

Up $26,153 (+31%) from 2012

Net Assets

Up

$110,883

Up $26,153 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$30,404

No earlier filing loaded for comparison.

Expenses

Down

$38,718

Down $906,985 (-96%) from 2012

Net Income

-$8,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $92,637Net Assets 2010: $92,6372010Assets 2012: $84,730Liabilities 2012: $0Net Assets 2012: $84,7302012Assets 2013: $110,883Net Assets 2013: $110,8832013Assets 2014: $209,169Liabilities 2014: $0Net Assets 2014: $209,1692014Assets 2015: $185,617Liabilities 2015: $0Net Assets 2015: $185,6172015Assets 2016: $183,944Liabilities 2016: $0Net Assets 2016: $183,9442016Assets 2017: $185,488Liabilities 2017: $0Net Assets 2017: $185,4882017Assets 2018: $193,709Liabilities 2018: $0Net Assets 2018: $193,7092018Assets 2019: $197,958Liabilities 2019: $0Net Assets 2019: $197,9582019Assets 2020: $184,513Liabilities 2020: $0Net Assets 2020: $184,5132020Assets 2021: $201,530Liabilities 2021: $0Net Assets 2021: $201,5302021Assets 2022: $182,947Liabilities 2022: $0Net Assets 2022: $182,9472022Assets 2023: $177,283Liabilities 2023: $0Net Assets 2023: $177,2832023Assets 2024: $178,890Liabilities 2024: $883Net Assets 2024: $178,0072024

Highlighted filing

2013

Assets$110,883
Liabilities-
Net Assets$110,883
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $48,765Expenses 2010: $43,599Net Income 2010: $5,1662010Expenses 2012: $945,7032012Revenue 2013: $30,404Expenses 2013: $38,718Net Income 2013: -$8,3142013Revenue 2014: $135,692Expenses 2014: $37,162Net Income 2014: $98,5302014Revenue 2015: $20,854Expenses 2015: $43,711Net Income 2015: -$22,8572015Revenue 2016: $19,983Expenses 2016: $21,076Net Income 2016: -$1,0932016Revenue 2017: $25,598Expenses 2017: $24,054Net Income 2017: $1,5442017Revenue 2018: $51,797Expenses 2018: $43,576Net Income 2018: $8,2212018Revenue 2019: $33,362Expenses 2019: $29,154Net Income 2019: $4,2082019Revenue 2020: $49,003Expenses 2020: $62,448Net Income 2020: -$13,4452020Revenue 2021: $55,595Expenses 2021: $38,578Net Income 2021: $17,0172021Revenue 2022: $50,444Expenses 2022: $69,027Net Income 2022: -$18,5832022Revenue 2023: $35,677Expenses 2023: $41,341Net Income 2023: -$5,6642023Revenue 2024: $77,079Expenses 2024: $76,355Net Income 2024: $7242024

Highlighted filing

2013

Revenue$30,404
Expenses$38,718
Net Income-$8,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 16, 2014
Return Version
2013v3.1
Gross Receipts
$30,404
Mission and Program Overview

Mission

Providing foster homes for homeless, sick or injured animals. Supporting homeless, sick and injured animals with medical care including spay and neuter programs and surgeries.

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND ADOPTION OF DOGS AND CATS-MEDICAL EXPENSES AND CARE OF ANIMALS.ADOPTED OVER 50 ANIMALS. HELD OVER 24 ADOPTION EVENTS. ASSISTED IN THE MEDICAL CARE AND TRANSFER OF AN ADDITIONAL 12 DOGS.$25,071-
MEDICAL AND SURGICAL CARE$5,654-
GRANT TO SPAY MEXICO TO ASSIST SPAY/NEUTER EFFORTS$5,000$5,000
ESTABLISHMENT OF SURGERY CLINICS-BUSINESS FEES AND PROFESSIONAL SERVICES.$2,993-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG NEILSONVice PresidentPT$0--
BERNICE FRIEDMANPresidentPT$0--
DANA MIKELSecretaryPT$0--
PAM J MEHLERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
33-0765348
Phone
7604143966

Signing Officer

Name
Craig Neilson
Title
Vice President
Signed
2014-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunded tax filing fee $10”

Other Expenses.1001

“Advertising and Promotion $1065”

Other Expenses.1

“Veterinary medical exp $13820”

Other Expenses.2

“Freight paid for pet food deli $5069”

Other Expenses.3

“Meeting travel , shelter fees $4082”

Other Expenses.4

“UTILITIES $3789”

Other Expenses.5

“Insurance and bank fees $1249”

Other Expenses.6

“Clinic business fees $1053”

Other Expenses.7

“ANIMAL SUPPLIES $827”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt034467
IRS990EZ/OtherExpensesTotalAmt030954
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt010095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND ADOPTION OF DOGS AND CATS-MEDICAL EXPENSES AND CARE OF ANIMALS.ADOPTED OVER 50 ANIMALS. HELD OVER 24 ADOPTION EVENTS. ASSISTED IN THE MEDICAL CARE AND TRANSFER OF AN ADDITIONAL 12 DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO SPAY MEXICO TO ASSIST SPAY/NEUTER EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESTABLISHMENT OF SURGERY CLINICS-BUSINESS FEES AND PROFESSIONAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MEDICAL AND SURGICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025071
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arrf.cc
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LINE 10: GRANT TO SPAY MEXICO, INC (EIN: 45-2521105) $5,000 TO ASSIST SPAY/NEUTER EFFORTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDED TAX FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY MEDICAL EXP $13820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREIGHT PAID FOR PET FOOD DELI $5069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING TRAVEL , SHELTER FEES $4082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE AND BANK FEES $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLINIC BUSINESS FEES $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL SUPPLIES $827
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG NEILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-16
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ReturnHeader/Filer/EIN0330765348
ReturnHeader/Filer/PhoneNum07604143966
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ReturnHeader/Filer/USAddress/ZIPCode092081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 11149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927111149
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02014-05-02T12:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,883
Liabilities
-
Net assets
$110,883
Revenue
$30,404
Expenses
$38,718
Net income
-$8,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.36$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.50$0.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.56$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.49$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.21$0.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.36$0.37$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.30$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$9.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.49$0.44$0.05