Civic Intelligence

Animals Requesting Friends Benevolent Society

990EZ • Fiscal year 2016 • EIN 37-1406116

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilearfcares.org
PO Box 324Fairfield, IL 62837

(618) 897-2226

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,708

Down $1,802 (-6.6%) from 2015

Net Assets

Down

$25,708

Down $1,802 (-6.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$16,364

Down $1,914 (-10%) from 2015

Expenses

Up

$18,166

Up $5,057 (+39%) from 2015

Net Income

Down

-$1,802

Down $6,971 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$25,708
Liabilities-
Net Assets$25,708
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$16,364
Expenses$18,166
Net Income-$1,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$18,462
Mission and Program Overview

Mission

Pet population control

Program Services

DescriptionGrantsExpenses
Paid the cost of spaying and neutering dogs and cats in the county of residence and surrounding counties-$16,211
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dodie DickeyPres-$0--
Janelle MonroeVice-Pres-$0--
Chelsea MusgraveSec-$0--
Tali SmithTreas-$0--
Katie WhiteDirector-$0--
Teresa BullardDirector-$0--
Hank EckleberryDirector-$0--
Jill McKibbenDirector-$0--
Marilyn DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animals Requesting Friends
EIN
37-1406116
Address
PO Box 324, Fairfield, IL 62837

Signing Officer

Name
Tali Smith
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jerd Smith CPA
Address
542 S Washington, Geff, IL 62842
Preparer
Jerd Smith
Phone
6188972226
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisement 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Spay/Neuter Vouchers Shots 16,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 750”

Form 990-EZ, Part II, Line 24, Other Assets

“Membership Incentive Inventory Beginning of year 4,541, End of year 4,541”

Form 990-EZ, Part II, Line 24, Other Assets

“Savings-CD Beginning of year 4,003, End of year 4,047”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06188972226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017120
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05490
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1802
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt012928
IRS990EZ/GrossReceiptsAmt018462
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025708
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dodie Dickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janelle Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsea Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tali Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Bullard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hank Eckleberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jill McKibben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marilyn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice-pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08588
IRS990EZ/OtherExpensesTotalAmt017076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet population control
IRS990EZ/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid the cost of spaying and neutering dogs and cats in the county of residence and surrounding counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02098
IRS990EZ/SpecialEventsNetIncomeLossAmt010830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018166
IRS990EZ/TotalProgramServiceExpensesAmt016211
IRS990EZ/TotalRevenueAmt016364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arfcares.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014768
IRS990ScheduleA/Total509Grp/TotalAmt086861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertisement 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spay/Neuter Vouchers Shots 16,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Incentive Inventory Beginning of year 4,541, End of year 4,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Savings-CD Beginning of year 4,003, End of year 4,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tali Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animals Requesting Friends
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0371406116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 324
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F91147392737746BC93F879193BE11FEF718A249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0622BF388AF5806DE4BCA0B36257383A697170DD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.83.23.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerd Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062842
ReturnHeader/PreparerPersonGrp/PhoneNum06188972226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerd Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:52:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,708
Liabilities
-
Net assets
$25,708
Revenue
$16,364
Expenses
$18,166
Net income
-$1,802
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