Civic Intelligence

Animal Resource Network Inc

990EZ • Fiscal year 2017 • EIN 38-3375899

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,917

Down $306 (-2.7%) from 2016

Net Assets

Down

$10,917

Down $306 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$2,201

Up $1,122 (+104%) from 2016

Expenses

Down

$2,507

Down $796 (-24%) from 2016

Net Income

Up

-$306

Up $1,918 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$10,917
Liabilities$0
Net Assets$10,917
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$2,201
Expenses$2,507
Net Income-$306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,201
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. APPROXIMATELY 9 ANIMALS BENEFITED.$0$1,793
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WORSOChairman/Treasurer-$0--
DEB STEPHANVice-Chairman-$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
2018-11-09
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: 4.”

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

“Description: dues & subscriptions. Amount: 130. Description: veterinary services. Amount: 1,573. Description: other expenses. Amount: 1. Total to form 990-ez, line 16: 1,704.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA WORSO
IRS990EZ/BooksInCareOfDetail/PhoneNum05179938040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03264 HITCHING POST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02197
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010917
IRS990EZ/GrossReceiptsAmt02201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010917
IRS990EZ/OccupancyRentUtltsAndMaintAmt088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA WORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY KASHENIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ANIMAL WELFARE BY PROVIDING HUMANE, MULTI-FACETED COMPREHENSIVE ANIMAL RELATED SERVICES TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUMANE TREATMENT, CARE AND BOARDING FOR ANIMALS AND IDENTIFIED AND SUPPORTED ADOPTIVE PLACEMENTS. APPROXIMATELY 9 ANIMALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01793
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/TotalExpensesAmt02507
IRS990EZ/TotalProgramServiceExpensesAmt01793
IRS990EZ/TotalRevenueAmt02201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt016298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08191
IRS990ScheduleA/Total509Grp/TotalAmt016298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 1,573. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 1,704.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WORSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05179938040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D9B5B1783B45B070353ACFC715C285FBD9D3CBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E48C13925EA8FA98FCB1E68033C89751E4DE1AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:32:00
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/ReturnTs02018-11-12T14:55:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,917
Liabilities
$0
Net assets
$10,917
Revenue
$2,201
Expenses
$2,507
Net income
-$306
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits