Civic Intelligence

Animal Resource Network Inc

990EZ • Fiscal year 2013 • EIN 38-3375899

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

PO Box 80376Lansing, MI 48908-0376

(517) 627-5168

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,765

Up $930 (+6.7%) from 2012

Net Assets

Up

$14,765

Up $930 (+6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,194

Down $2,669 (-25%) from 2012

Expenses

Down

$7,264

Down $4,601 (-39%) from 2012

Net Income

Up

$930

Up $1,932 (+193%) from 2012

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

2013

Assets$14,765
Liabilities$0
Net Assets$14,765

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

2013

Revenue$8,194
Expenses$7,264
Net Income$930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.0
Gross Receipts
$8,194
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED HUMANE TREATMENT, CARE AND BOARDING FOR ANIMALS AND IDENTIFIED AND SUPPORTED ADOPTIVE PLACEMENTS.$0$6,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB STEPHANChairman-$0--
PATRICIA WORSOVice-Chairman-$0--
JEAN JERSEYTreasurer-$0--
WENDY KASHENIDERBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-3375899
Phone
5176275168

Signing Officer

Name
Jean Jersey
Title
Treasurer
Phone
5176275168
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
James R Dedyne CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

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

Description: food & supplies. Amount: 2,087. Description: animal control expenses. Amount: 85. Description: dues & subscriptions. Amount: 574. Description: insurance. Amount: 310. Description: veterinary services. Amount: 3,449. Description: licenses & permits. Amount: 20. Total to form 990-ez, line 16: 6,525.

Raw XML Appendix171 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/BusinessName/BusinessNameLine10JEAN JERSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05176275168
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND LEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014765
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014765
IRS990EZ/OccupancyRentUtltsAndMaintAmt089
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN JERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY KASHENIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ANIMAL WELFARE BY PROVIDING HUMANE, MULTI-FACETED COMPREHENSIVE ANIMAL RELATED SERVICES TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt03341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUMANE TREATMENT, CARE AND BOARDING FOR ANIMALS AND IDENTIFIED AND SUPPORTED ADOPTIVE PLACEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06614
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07264
IRS990EZ/TotalProgramServiceExpensesAmt06614
IRS990EZ/TotalRevenueAmt08194
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03341
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05558
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt063737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010857
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018670
IRS990ScheduleA/Total509Grp/TotalAmt063737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 2,087. DESCRIPTION: ANIMAL CONTROL EXPENSES. AMOUNT: 85. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 574. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 3,449. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 6,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JERSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176275168
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0383375899
ReturnHeader/Filer/PhoneNum05176275168
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80376
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489080376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02014-04-10T17:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits