Civic Intelligence

Animals Requesting Friends Benevolent Society

990EZ • Fiscal year 2020 • EIN 37-1406116

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$15,426

Down $6,197 (-29%) from 2019

Net Assets

Down

$15,426

Down $6,197 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,796

Down $4,702 (-25%) from 2019

Expenses

Down

$19,993

Down $2,421 (-11%) from 2019

Net Income

Down

-$6,197

Down $2,281 (-58%) from 2019

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

2020

Assets$15,426
Liabilities-
Net Assets$15,426

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

2020

Revenue$13,796
Expenses$19,993
Net Income-$6,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$14,551
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle MonroePres-$0--
Jessica McClearySec-$0--
Tali SmithTreas-$0--
Katie WhiteDirector-$0--
Dodie DickeyDirector-$0--
April LeeDirector-$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
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Jerd Smith CPA
Address
PO Box 8, Geff, IL 62842
Preparer
Jerd Smith
Phone
6188972226
Supplemental Narrative

Additional Explanations

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

Supplies 620

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

Advertisement 50

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

Spay/Neuter Vouchers Shots 18,980

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

Filing Fee 10

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

Web Maintenance 269

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

Membership Incentive Inventory Beginning of year 5,297, End of year 5,297

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

Savings-CD Beginning of year 4,047, End of year 4,081

Raw XML Appendix178 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/PersonNm0Tali Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06188972226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 S Washington
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015426
IRS990EZ/FundraisingGrossIncomeAmt012316
IRS990EZ/GrossReceiptsAmt014551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janelle Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica McCleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tali Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dodie Dickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09378
IRS990EZ/OtherExpensesTotalAmt019929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet population control
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid the cost of spaying and neutering dogs and cats in the county of residence and surrounding counties
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0755
IRS990EZ/SpecialEventsNetIncomeLossAmt011561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019993
IRS990EZ/TotalRevenueAmt013796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arfcares.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059348
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/PublicSupportTotal509Amt093886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/Total509Grp/TotalAmt093886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertisement 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Spay/Neuter Vouchers Shots 18,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Maintenance 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Incentive Inventory Beginning of year 5,297, End of year 5,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Savings-CD Beginning of year 4,047, End of year 4,081
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tali Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerd Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062842
ReturnHeader/PreparerPersonGrp/PhoneNum06188972226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerd Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T12:42:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tali
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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