Civic Intelligence

Animal Resource Network Inc

990EZ • Fiscal year 2010 • EIN 38-3375899

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

PO Box 8037648908-0376
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$15,036

No earlier filing loaded for comparison.

Net Assets

$15,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,376

No earlier filing loaded for comparison.

Expenses

$17,228

No earlier filing loaded for comparison.

Net Income

-$1,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $15,036Liabilities 2010: $0Net Assets 2010: $15,0362010Assets 2011: $14,837Liabilities 2011: $0Net Assets 2011: $14,8372011Assets 2012: $13,835Liabilities 2012: $0Net Assets 2012: $13,8352012Assets 2013: $14,765Liabilities 2013: $0Net Assets 2013: $14,7652013Assets 2014: $14,049Liabilities 2014: $0Net Assets 2014: $14,0492014Assets 2015: $13,447Liabilities 2015: $0Net Assets 2015: $13,4472015Assets 2016: $11,223Liabilities 2016: $0Net Assets 2016: $11,2232016Assets 2017: $10,917Liabilities 2017: $0Net Assets 2017: $10,9172017Assets 2018: $9,759Liabilities 2018: $0Net Assets 2018: $9,7592018Assets 2019: $7,189Liabilities 2019: $0Net Assets 2019: $7,1892019Assets 2020: $5,094Liabilities 2020: $0Net Assets 2020: $5,0942020

Highlighted filing

2010

Assets$15,036
Liabilities$0
Net Assets$15,036

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $15,376Expenses 2010: $17,228Net Income 2010: -$1,8522010Revenue 2011: $10,661Expenses 2011: $10,860Net Income 2011: -$1992011Revenue 2012: $10,863Expenses 2012: $11,865Net Income 2012: -$1,0022012Revenue 2013: $8,194Expenses 2013: $7,264Net Income 2013: $9302013Revenue 2014: $3,009Expenses 2014: $3,725Net Income 2014: -$7162014Revenue 2015: $1,829Expenses 2015: $2,431Net Income 2015: -$6022015Revenue 2016: $1,079Expenses 2016: $3,303Net Income 2016: -$2,2242016Revenue 2017: $2,201Expenses 2017: $2,507Net Income 2017: -$3062017Revenue 2018: $445Expenses 2018: $1,603Net Income 2018: -$1,1582018Revenue 2019: $651Expenses 2019: $3,221Net Income 2019: -$2,5702019Revenue 2020: $199Expenses 2020: $2,294Net Income 2020: -$2,0952020

Highlighted filing

2010

Revenue$15,376
Expenses$17,228
Net Income-$1,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote animal welfare by providing humane, multi-faceted comprehensive animal related services to the public.

Filing and Contact Details

Filer

EIN
38-3375899
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016812
IRS990EZ/CashSavingsAndInvestments/EOY015002
IRS990EZ/ContributionsGiftsGrantsEtc09804
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1852
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015376
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016888
IRS990EZ/NetAssetsOrFundBalancesBOY016888
IRS990EZ/NetAssetsOrFundBalances/EOY015036
IRS990EZ/NetAssetsOrFundBalancesEOY015036
IRS990EZ/OccupancyRentUtilitiesAndMaint0330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10312 NORTH BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11312 NORTH BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12312 NORTH BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13312 NORTH BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND LEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND LEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAND LEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAND LEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB STEPHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA WORSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN JERSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY KASHENIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY076
IRS990EZ/OtherAssetsTotal/EOY034
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ANIMAL WELFARE BY PROVIDING HUMANE, MULTI-FACETED COMPREHENSIVE ANIMAL RELATED SERVICES TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HUMANE TREATMENT, CARE AND BOARDING FOR ANIMALS AND TO IDENTIFY AND SUPPORT ADOPTIVE PLACEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016518
IRS990EZ/ProgramServiceRevenue05558
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 NORTH BRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND LEDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048837
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN JERSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05176275168
IRS990EZ/TotalAssets/BOY016888
IRS990EZ/TotalAssets/EOY015036
IRS990EZ/TotalExpenses017228
IRS990EZ/TotalProgramServiceExpenses016518
IRS990EZ/TotalRevenue015376
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total0164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014201
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049703
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0164
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090127785
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015362
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018670
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029064
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028782
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035907
IRS990ScheduleA/Total509/Total0127785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035942
IRS990ScheduleA/TotalSupportTotal/Total0127949
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 14.. TOTAL TO FORM 990-EZ, LINE 14: 330.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 42. DESCRIPTION: OTHER EXPENSES. AMOUNT: 288.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SPAY/NEUTER REFUNDS. AMOUNT: 25. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 1,600. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 160. DESCRIPTION: ANIMAL CONTROL EXPENSES. AMOUNT: 560. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 18. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 396. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 13,109. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 16,140.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 34.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383375899
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL RESOURCE NETWORK INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone05176275168
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80376
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489080376
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0JEAN JERSEY
ReturnHeader/Officer/Phone05176275168
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489123291
ReturnHeader/Preparer/Name0JAMES R DEDYNE CPA
ReturnHeader/Preparer/Phone05173237500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-03T09:57:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings