Civic Intelligence

Animal Resource Network Inc

990EZ • Fiscal year 2012 • EIN 38-3375899

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 8037648908-0376
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% 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

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,835

Down $1,002 (-6.8%) from 2011

Net Assets

Down

$13,835

Down $1,002 (-6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$10,863

Up $202 (+1.9%) from 2011

Expenses

Up

$11,865

Up $1,005 (+9.3%) from 2011

Net Income

Down

-$1,002

Down $803 (-404%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$13,835
Liabilities$0
Net Assets$13,835
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

2012

Revenue$10,863
Expenses$11,865
Net Income-$1,002
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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 Appendix173 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/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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ANIMAL WELFARE BY PROVIDING HUMANE, MULTI-FACETED COMPREHENSIVE ANIMAL RELATED SERVICES TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HUMANE TREATMENT, CARE AND BOARDING FOR ANIMALS AND IDENTIFIED AND SUPPORTED ADOPTIVE PLACEMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011220
IRS990EZ/ProgramServiceRevenue04015
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
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/BOY014837
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IRS990EZ/TotalExpenses011865
IRS990EZ/TotalProgramServiceExpenses011220
IRS990EZ/TotalRevenue010863
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total0106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
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IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509084610
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015362
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029064
IRS990ScheduleA/Total509/Total084610
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010668
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029110
IRS990ScheduleA/TotalSupportTotal/Total084716
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADOPTION REFUNDS. AMOUNT: 150. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 2,500. DESCRIPTION: ANIMAL CONTROL EXPENSES. AMOUNT: 130. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 528. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 291. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 7,242. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 11,131.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-02
ReturnHeader/Officer/Name0JEAN JERSEY
ReturnHeader/Officer/Phone05176275168
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0382157642
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T15:53:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,835
Liabilities
$0
Net assets
$13,835
Revenue
$10,863
Expenses
$11,865
Net income
-$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.20$2.29$2.10
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.65$3.22$2.57
2018Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.45$1.60$1.16
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.20$2.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.08$3.30$2.22
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.83$2.43$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$3.01$3.73$0.72
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$8.19$7.26$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$10.9$11.9$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$10.7$10.9$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$15.4$17.2$1.85