Civic Intelligence

Animals Requesting Friends Benevolent Society

990EZ • Fiscal year 2012 • EIN 37-1406116

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 32462837
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,600

Down $3,193 (-14%) from 2011

Net Assets

Down

$19,600

Down $3,193 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,966

Down $3,063 (-22%) from 2011

Expenses

Down

$14,159

Down $1,487 (-9.5%) from 2011

Net Income

Down

-$3,193

Down $1,576 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,793Net Assets 2011: $22,7932011Assets 2012: $19,600Net Assets 2012: $19,6002012Assets 2013: $19,947Net Assets 2013: $19,9472013Assets 2014: $22,341Net Assets 2014: $22,3412014Assets 2015: $27,510Net Assets 2015: $27,5102015Assets 2016: $25,708Net Assets 2016: $25,7082016Assets 2017: $25,047Net Assets 2017: $25,0472017Assets 2018: $25,539Net Assets 2018: $25,5392018Assets 2019: $21,623Net Assets 2019: $21,6232019Assets 2020: $15,426Net Assets 2020: $15,4262020Assets 2021: $15,893Net Assets 2021: $15,8932021Assets 2022: $14,996Net Assets 2022: $14,9962022Assets 2023: $14,318Net Assets 2023: $14,3182023Assets 2024: $16,359Net Assets 2024: $16,3592024

Highlighted filing

2012

Assets$19,600
Liabilities-
Net Assets$19,600

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $14,029Expenses 2011: $15,646Net Income 2011: -$1,6172011Revenue 2012: $10,966Expenses 2012: $14,159Net Income 2012: -$3,1932012Revenue 2013: $14,146Expenses 2013: $13,799Net Income 2013: $3472013Revenue 2014: $13,681Expenses 2014: $11,287Net Income 2014: $2,3942014Revenue 2015: $18,278Expenses 2015: $13,109Net Income 2015: $5,1692015Revenue 2016: $16,364Expenses 2016: $18,166Net Income 2016: -$1,8022016Revenue 2017: $16,414Expenses 2017: $17,075Net Income 2017: -$6612017Revenue 2018: $21,518Expenses 2018: $21,026Net Income 2018: $4922018Revenue 2019: $18,498Expenses 2019: $22,414Net Income 2019: -$3,9162019Revenue 2020: $13,796Expenses 2020: $19,993Net Income 2020: -$6,1972020Revenue 2021: $10,767Expenses 2021: $10,300Net Income 2021: $4672021Revenue 2022: $1,386Expenses 2022: $2,283Net Income 2022: -$8972022Revenue 2023: $4,607Expenses 2023: $5,285Net Income 2023: -$6782023Revenue 2024: $7,371Expenses 2024: $5,330Net Income 2024: $2,0412024

Highlighted filing

2012

Revenue$10,966
Expenses$14,159
Net Income-$3,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Pet population control

Filing and Contact Details

Filer

EIN
37-1406116
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018252
IRS990EZ/CashSavingsAndInvestments/EOY012823
IRS990EZ/ContributionsGiftsGrantsEtc03245
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010897
IRS990EZ/GrossReceipts014768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0626
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022793
IRS990EZ/NetAssetsOrFundBalancesBOY022793
IRS990EZ/NetAssetsOrFundBalances/EOY019600
IRS990EZ/NetAssetsOrFundBalancesEOY019600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dodie Dickey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janelle Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chelsea Musgrave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tali Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katie White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Teresa Bullard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hank Eckleberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jill McKibben
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marilyn Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice-pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04541
IRS990EZ/OtherAssetsTotal/EOY06777
IRS990EZ/OtherExpensesTotal014159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pet population control
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Paid the cost of spaying and neutering dogs and cats in the county of residence and surrounding counties
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03802
IRS990EZ/SpecialEventsNetIncomeLoss07095
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10542 S Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Geff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062842
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tali Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06188972226
IRS990EZ/TotalAssets/BOY022793
IRS990EZ/TotalAssets/EOY019600
IRS990EZ/TotalExpenses014159
IRS990EZ/TotalRevenue010966
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GrossInvestmentIncome509/Total0113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0753
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02716
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010897
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011468
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012703
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010948
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years014388
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total060404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509084933
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015894
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020878
IRS990ScheduleA/Total509/Total084933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020936
IRS990ScheduleA/TotalSupportTotal/Total085046
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371406116
ReturnHeader/Filer/Name/BusinessNameLine10Animals Requesting Friends
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 324
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062837
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Tali Smith
ReturnHeader/Officer/Phone06188972226
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jerd Smith CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10542 S Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062842
ReturnHeader/Preparer/Name0Jerd Smith
ReturnHeader/Preparer/Phone06188972226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T01:36:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$16.4$7.37$5.33$2.04
2023Detailed filing. Detailed filing data is available for this year.$14.3$14.3$4.61$5.29$0.68
2022Detailed filing. Detailed filing data is available for this year.$15.0$15.0$1.39$2.28$0.90
2021Detailed filing. Detailed filing data is available for this year.$15.9$15.9$10.8$10.3$0.47
2020Detailed filing. Detailed filing data is available for this year.$15.4$15.4$13.8$20.0$6.20
2019Detailed filing. Detailed filing data is available for this year.$21.6$21.6$18.5$22.4$3.92
2018Detailed filing. Detailed filing data is available for this year.$25.5$25.5$21.5$21.0$0.49
2017Detailed filing. Detailed filing data is available for this year.$25.0$25.0$16.4$17.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$25.7$25.7$16.4$18.2$1.80
2015Detailed filing. Detailed filing data is available for this year.$27.5$27.5$18.3$13.1$5.17
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$13.7$11.3$2.39
2013Detailed filing. Detailed filing data is available for this year.$19.9$19.9$14.1$13.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$11.0$14.2$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$14.0$15.6$1.62