Civic Intelligence

Animal Resource Network Inc

990EZ • Fiscal year 2016 • EIN 38-3375899

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 80376Lansing, MI 48908-0376

(517) 993-8040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-206%

Higher net margin than 3% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,223

Down $2,224 (-17%) from 2015

Net Assets

Down

$11,223

Down $2,224 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$1,079

Down $750 (-41%) from 2015

Expenses

Up

$3,303

Up $872 (+36%) from 2015

Net Income

Down

-$2,224

Down $1,622 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$11,223
Liabilities$0
Net Assets$11,223
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,079
Expenses$3,303
Net Income-$2,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,079
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$2,608
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB STEPHANChairman-$0--
PATRICIA WORSOVice-Chair 2016/Treasurer 7/1-12/31-$0--
JEAN JERSEYTreasurer 1/1-6/30-$0--
WENDY KASHENIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Resource Network Inc
EIN
38-3375899
Phone
5179938040
Address
PO BOX 80376, LANSING, MI 48908-0376

Signing Officer

Name
Patricia Worso
Title
Treasurer
Phone
5179938040
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
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: 2.”

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

“Description: dues & subscriptions. Amount: 130. Description: insurance. Amount: 310. Description: veterinary services. Amount: 2,070. Description: other expenses. Amount: 2. Total to form 990-ez, line 16: 2,512.”

Raw XML Appendix179 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/OccupancyRentUtltsAndMaintAmt096
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB STEPHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN JERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY KASHENIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR 2016/TREASURER 7/1-12/31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER 1/1-6/30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ANIMAL WELFARE BY PROVIDING HUMANE, MULTI-FACETED COMPREHENSIVE ANIMAL RELATED SERVICES TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUMANE TREATMENT, CARE AND BOARDING FOR ANIMALS AND IDENTIFIED AND SUPPORTED ADOPTIVE PLACEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02608
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01827
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 2,070. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 2,512.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WORSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05179938040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0383375899
ReturnHeader/Filer/PhoneNum05179938040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80376
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489080376
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02017-11-15T08:06:11-06:00
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
$11,223
Liabilities
$0
Net assets
$11,223
Revenue
$1,079
Expenses
$3,303
Net income
-$2,224
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