Civic Intelligence

Animal Rescue Resource Foundation

990EZ • Fiscal year 2020 • EIN 33-0765348

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profilewww.arrfsandiego.org
7040 Avenida Encinas Suite 104Carlsbad, CA 92011

(760) 519-5532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-27%

Higher net margin than 18% 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

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$184,513

Down $13,445 (-6.8%) from 2019

Net Assets

Down

$184,513

Down $13,445 (-6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$49,003

Up $15,641 (+47%) from 2019

Expenses

Up

$62,448

Up $33,294 (+114%) from 2019

Net Income

Down

-$13,445

Down $17,653 (-420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$184,513
Liabilities$0
Net Assets$184,513
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$49,003
Expenses$62,448
Net Income-$13,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$49,003
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.

Program Services

DescriptionGrantsExpenses
Adoption of Dogs and Cats - medical expenses and care of animals. Held 24 adoption events and supported San Diego County Shelters outreach program.$3,681$58,767
Spay Neuter Grants to other 501c3$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernice FriedmanPresidentPT$0--
Dana MikelTreasurerPT$0--
Samus MikelDirectorPT$0--
Dona PearceSecretaryPT$0--
Larry AbgarianDirectorPT$0--
Jan MillerDirectorPT$0--
Jim NardiVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Rescue Resource Foundation
EIN
33-0765348
Phone
7605195532
Address
7040 Avenida Encinas Suite 104, Carlsbad, CA 92011

Signing Officer

Name
Dana Mikel
Title
Treasurer
Phone
7605195532
Signed
2021-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1920|Food and medical supplies;6893|Other business expenses;1406|Veterinary Medical expense;48548^Total;58767^”

Raw XML Appendix194 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/PersonNm3Dona Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Abgarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Nardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt023155
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03681
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Mikel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07605195532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
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ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0330765348
ReturnHeader/Filer/PhoneNum07605195532
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ReturnHeader/Filer/USAddress/CityNm0Carlsbad
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ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/ReturnTs02021-03-11T10:10:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,513
Liabilities
$0
Net assets
$184,513
Revenue
$49,003
Expenses
$62,448
Net income
-$13,445
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