Civic Intelligence

Animal Rights Coalition Inc.

990 • Fiscal year 2016 • EIN 41-1424512

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

317 West 48th StreetMinneapolis, MN 55419

(612) 822-6161

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,298

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$319,030

Up $34,109 (+12%) from 2015

Net Assets

Up

$312,939

Up $30,379 (+11%) from 2015

Liabilities

Up

$6,091

Up $3,730 (+158%) from 2015

Revenue

Up

$202,294

Up $102,566 (+103%) from 2015

Expenses

Up

$171,915

Up $69,551 (+68%) from 2015

Net Income

Up

$30,379

Up $33,015 (+1252%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $212,545Liabilities 2010: $1,3842010Assets 2011: $200,407Liabilities 2011: $2,7362011Assets 2012: $205,090Liabilities 2012: $2,1152012Assets 2013: $227,680Liabilities 2013: $2,220Net Assets 2013: $225,4602013Assets 2014: $287,901Liabilities 2014: $2,705Net Assets 2014: $285,1962014Assets 2015: $284,921Liabilities 2015: $2,361Net Assets 2015: $282,5602015Assets 2016: $319,030Liabilities 2016: $6,091Net Assets 2016: $312,9392016Assets 2017: $333,978Liabilities 2017: $3,153Net Assets 2017: $330,8252017Assets 2018: $361,973Liabilities 2018: $5,233Net Assets 2018: $356,7402018Assets 2019: $378,925Liabilities 2019: $6,727Net Assets 2019: $372,1982019Assets 2020: $392,499Liabilities 2020: $18,309Net Assets 2020: $374,1902020Assets 2021: $369,990Liabilities 2021: $5,8702021Assets 2022: $371,753Liabilities 2022: $3,304Net Assets 2022: $368,4492022Assets 2023: $357,685Liabilities 2023: $2,7142023Assets 2024: $320,139Liabilities 2024: $6,375Net Assets 2024: $313,7642024

Highlighted filing

2016

Assets$319,030
Liabilities$6,091
Net Assets$312,939

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $86,532Expenses 2010: $91,401Net Income 2010: -$4,8692010Revenue 2011: $61,981Expenses 2011: $68,530Net Income 2011: -$6,5492011Revenue 2012: $48,697Expenses 2012: $49,382Net Income 2012: -$6852012Revenue 2013: $76,222Expenses 2013: $53,737Net Income 2013: $22,4852013Revenue 2014: $129,624Expenses 2014: $69,888Net Income 2014: $59,7362014Revenue 2015: $99,728Expenses 2015: $102,364Net Income 2015: -$2,6362015Revenue 2016: $202,294Expenses 2016: $171,915Net Income 2016: $30,3792016Revenue 2017: $198,562Expenses 2017: $180,676Net Income 2017: $17,8862017Revenue 2018: $214,910Expenses 2018: $188,995Net Income 2018: $25,9152018Revenue 2019: $201,347Expenses 2019: $185,889Net Income 2019: $15,4582019Revenue 2020: $162,936Expenses 2020: $160,944Net Income 2020: $1,9922020Revenue 2021: $127,331Expenses 2021: $137,401Net Income 2021: -$10,0702021Revenue 2022: $142,544Expenses 2022: $138,215Net Income 2022: $4,3292022Revenue 2023: $162,907Expenses 2023: $170,449Net Income 2023: -$7,5422023Revenue 2024: $175,683Expenses 2024: $216,691Net Income 2024: -$41,0082024

Highlighted filing

2016

Revenue$202,294
Expenses$171,915
Net Income$30,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$216,135
Mission and Program Overview

Mission

Ending Exploitation of non-human animals

The animal rights coalition is dedicated to ending the suffering, abuse, and exploitation of non-human animals through information, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,421$291,826▲ $37,405
Inventories for Sale or Use$23,406$22,427▼ $979
Land, Buildings, and Equipment, Net$6,107$4,195▼ $1,912
Cash and Non-Interest-Bearing Accounts$987$582▼ $405
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,921$319,030▲ $34,109
Other Assets Total-$0-
Liabilities
Other Liabilities$2,361$6,091▲ $3,730
Total Liabilities$2,361$6,091▲ $3,730
Net Assets / Fund Balance
Unrestricted Net Assets$282,560$312,939▲ $30,379
Total Net Assets Fund Balance$282,560$312,939▲ $30,379
Total Liabilities and Net Assets / Fund Balance$284,921$319,030▲ $34,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,789$7,974$11,763
Equipment$406$7,307$7,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea HasslerProgram DirectorFT$49,298$49,298

Board Members and Trustees

NameTitle
Charlotte CozzettoPresident
Angie ChesneyVice President
Shelly BellBoard Member
Steve LeinenBoard Member
Megan KosseSecretary
Brenda BurchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,417
Program Service Revenue
$6,917
Investment Income
$687
Other Revenue
$12,273
All Other Contributions
$182,417
Change in Net Assets
$30,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table261$56,550Thrift Store
Total Noncash Contributions261$56,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,259
Salaries, Compensation, and Employee Benefits$55,172
Total Fundraising Expense$6,645
Grants and Similar Amounts Paid$484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,368$2,465$2,465$49,298
Occupancy$12,102$1,374$1,374$14,850
Fees for Services Other$13,034--$13,034
All Other Expenses$3,167$514$444$4,125
Conferences and Meetings$4,018--$4,018
Travel$3,989--$3,989
Payroll Taxes$3,566$191$213$3,970
Fees for Services Accounting$1,678$315$105$2,098
Other Expenses$1,243$43$663$1,949
Depreciation Depletion$1,530$286$96$1,912
Other Salaries and Wages$1,619-$285$1,904
Insurance$1,413$176$176$1,765
Advertising$1,036--$1,036
Office Expenses$91$727$91$909
Grants to Domestic Orgs$484--$484
Total Functional Expenses$159,026$6,244$6,645$171,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,946
Credit Cards Payable$1,619
Sales Tax Payable$526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members receive a copy of the form 990 prior to filing the return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors looks for comparable salaries in the community.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Requested documents are generally provided within a day or two in response to requests.

Filing and Contact Details

Filer

Filer Name
Animal Rights Coalition
EIN
41-1424512
Phone
6128226161
Address
317 WEST 48TH STREET, MINNEAPOLIS, MN 55419

Signing Officer

Name
Charlotte Cozzetto
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Lottsa Tax & Accounting Serv Inc
Address
400 19TH AVE S, MINNEAPOLIS, MN 55454-1026
Preparer
Mary Oswald CPA
Phone
6123387459
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: ETHIQUE NOUVEAUONE OF OUR MORE AMBITIOUS OUTREACH PROJECTS IS OUR ALL-VEGAN STOREFRONT, ETHIQUE NOUVEAU. THE STORE IS COMPLETELY ANIMAL-FRIENDLY AND CRUELTY-FREE AND IS ONE OF THE BEST WAYS WE KNOW TO SHOW PEOPLE HOW EASY IT IS TO LIVE COMPASSIONATELY, WITHOUT CAUSING HARM TO ANIMALS. THE STORE NOT ONLY PROVIDES A SPACE WHERE PEOPLE CAN LEARN MORE ABOUT VEGANSIM AND FIND THE PRODUCTS THEY WANT, IT ALSO PROVES TO THE LARGER COMMUNITY THAT A SIGNIFICANT NUMBER OF PEOPLE WANT TO USE HARM-FREE PRODUCTS MADE WITHOUT THE USE OF ANIMAL TESTING, INGREDIENTS, SKINS, OR FURS.THE STOREFRONT ALLOWS US TO REACH AS MANY PEOPLE AS MONTHS OF LEAFLETING AND TO HAVE ONE-ON-ONE CONVERSATIONS WITH HUNDREDS OF CUSTOMERS CURIOUS ABOUT ADOPTING A PLANT-BASED DIET. ITS A GREAT, NON-THREATENING FORM OF OUTREACH. WE RECENTLY STARTED TRACKING THE CONVERSATIONS WE HAVE WITH PEOPLE ABOUT ANIMAL RIGHTS, VEGANISM, AND OTHER ISSUES RELATED TO ANIMALS AT THE STOREFRONT, AND THE NUMBERS SHOWED THAT WHEN PEOPLE COME INTO THE STORE THEYRE INTERESTED IN LEARNING MORE, WHETHER THEY ARE ALREADY VEGAN, ARE INTERESTED IN BECOMING VEGAN, OR COULDNT HAVE CARED LESS WHEN THEY FIRST CAME IN. OTHER PROGRAM SERVICES 5: MINNEAPOLIS VEGAN MEETUPMINNEAPOLIS VEGAN MEETUP ORGANIZES DINEOUTS AND OTHERACTIVITIES TO PROMOTE A SENSE OF COMMUNITY AMONG PEOPLEWHO WANT TO ENJOY LIFE WITHOUT EATING OR OTHERWISE USINGANIMALS. IN 2016, WE HELD over 100 MEETUP EVENTS, WHICH INCLUDED 29 DINEOUT MEETUPS, 13 WORKSHOPS, AND 59 OTHER EVENTS. IN 2016 VEGAN MEETUP GREW TO 2,349 MEMBERS, AN INCREASE OF 470 MEMBERS OVER THE PREVIOUS YEAR. THESE MEETUP EVENTS PROVIDED A VITAL SENSE OF COMMUNITY AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE INTERESTED IN LEARNING MORE ABOUT A PLANT-BASED DIET.MINNESOTA ANIMAL RIGHTS MEETUPMINNESOTA ANIMAL RIGHTS MEETUP CONNECTS PEOPLE WITH OTHERSWHO CARE ABOUT MAKING THE WORLD BETTER FOR ALL ANIMALS ANDARE READY TO START TAKING ACTION TO REALIZE THAT VISION.IN 2016, WE HELD 94 MEETUPS, WORKSHOPS, AND OTHER EVENTSTHROUGH MINNESOTA ANIMAL RIGHTS MEETUP AND THE MEETUPGROUP HAS GROWN TO 318 MEMBERS. OTHER PROGRAM SERVICES 6: NO PAIN IN MY NAMENO PAIN IN MY NAME EXPOSES MARILYN CARROLLS EXPERIMENTS ATTHE UNIVERSITY OF MINNESOTA IN WHICH SHE RESEARCHES THEEFFECTS OF DRUG ADDICTION BY TRAINING MONKEYS AND RATS TOSELF-ADMINISTER DRUGS THAT HUMANS MISUSE SUCH AS COCAINE,HEROIN, AND ALCOHOL. THE PROJECT GIVES VOICE TO THECOMMUNITY THIS RESEARCH IS SUPPOSEDLY BENEFITING: ADDICTSAND RECOVERED ADDICTS. NO PAIN ALSO WORKS TO FIGHT THE USE OF ANIMALS IN OTHER AREAS. IN 2016 WE HELD 2 DEMONSTRATIONS AT HENNEPIN COUNTY MEDICAL CENTER TO PROTEST THEIR USE OF ANIMALS IN EMERGENCY MEDICINE TRAINING. OTHER PROGRAM SERVICES 7: PAY PER VIEWPAY PER VIEW IS AN INNOVATIVE OUTREACH STRATEGY WHEREPEOPLE ARE PAID $1.00 TO WATCH A SHORT VIDEO ABOUT THEHARSH REALITY OF ANIMAL AGRICULTURE AND THEN ASKED TODECREASE THEIR CONSUMPTION OF ANIMAL PRODUCTS AND WORK TOWARDS A VEGAN DIET. IN 2016, WE HAD POWERFULCONVERSATIONS WITH INDIVIDUALS AT 6 DIFFERENT EVENTS AND LOCATIONS (MSU, MANKATO, CENTURY COLLEGE FOR 2 DAYS, HEALTHY LIFE EXPO FOR 2 DAYS, MCTC SUSTAINABILITY FAIR, AND THE GLBT PRIDE FESTIVAL FOR 2 DAYS) AFTER THEY WATCHED AN IMPACTFUL VIDEO ABOUT THE LIVES OF ANIMALS USED FOR FOOD. OTHER PROGRAM SERVICES 8: MINNESOTANS EXPOSING PETLAND CAMPAIGNTHE PETLAND RETAIL CHAIN CONTINUES TO ENCOURAGE THEBREEDING AND SELLING OF ANIMALS FOR PROFIT. WERE THEMINNESOTA SUPPORTERS OF THE NATIONAL EFFORT TO PERSUADEPETLAND TO STOP SUPPORTING PUPPY AND KITTEN MILLS ANDSELLING LIVE ANIMALS IN THEIR STORES. IN 2016, ARC HELD 4 DEMONSTRATIONS AND EXHIBITED AT THE I LOVE MY PET FEST AND MINNESOTA PET EXPO TO EDUCATE THE PUBLIC ABOUT THE PROBLEMS INHERENT IN SELLING ANIMALS FOR PROFIT.WE HAD HUNDREDS OF CONVERSATIONS WITH INDIVIDUALS ABOUTBUYING ONLY FROM PET STORES THAT DON'T SELL LIVE ANIMALS, THE PROBLEM WITH TREATING LIVING CREATURES AS PRODUCTS, ANDTHE CRUELTY OF THE PUPPY, KITTEN, BIRD, AND

Amended Explanation

This return is being amended to include $56,550 of in-kind donations as part of the "Cuddle Coats" program. The return also includes $56,550 of program expense as the furs are distributed to wildlife rehabilitation centers as part of the same program.The program narrative for "cuddle coats" is amended as follows:The number of furs donated in 2016 is adjusted down to 261 from 350 as the 2015 donations were inadvertently included in the 2016 total.Additionally, the increase in revenue requires the filing of Form 990 instead of Form 990-EZ as originally filed. The additional questions have been answered.Schedule A has been adjusted to reflect the increase in public donations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/MissionDesc0THE ANIMAL RIGHTS COALITION IS DEDICATED TO ENDING THE SUFFERING, ABUSE, AND EXPLOITATION OF NON-HUMAN ANIMALS THROUGH INFORMATION, EDUCATION AND ADVOCACY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CUDDLE COATSCUDDLE COATS EDUCATES THE PUBLIC ABOUT FUR AND ENCOURAGES PEOPLE TO DONATE FUR COATS TO AID ORPHANED BABY WILDLIFE IN THEIR RECOVERY AT OUR MANY WILDLIFE REHABILITATION PARTNERS. IN 2016 WE TOOK IN 261 FUR DONATIONS FROM ACROSS THE COUNTRY. IN ADDITION TO WEEKLY VOLUNTEER CUDDLE COATS PREP SESSIONS, NEW IN 2016 WE HELD 7 SPECIAL LARGE CUDDLE COATS PREP SESSIONS INCLUDING A VERY WELL ATTENDED ONE ON FUR FREE FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065540
IRS990/ProgSrvcAccomActy3Grp/Desc0ETHIQUE NOUVEAUONE OF OUR MORE AMBITIOUS OUTREACH PROJECTS IS OUR ALL-VEGAN STOREFRONT, ETHIQUE NOUVEAU. THE STORE IS COMPLETELY ANIMAL-FRIENDLY AND CRUELTY-FREE AND IS ONE OF THE BEST WAYS WE KNOW TO SHOW PEOPLE HOW EASY IT IS TO LIVE COMPASSIONATELY, WITHOUT CAUSING HARM TO ANIMALS. THE STORE NOT ONLY PROVIDES A SPACE WHERE PEOPLE CAN LEARN MORE ABOUT VEGANSIM AND FIND THE PRODUCTS THEY WANT, IT ALSO PROVES TO THE LARGER COMMUNITY THAT A SIGNIFICANT NUMBER OF PEOPLE WANT TO USE HARM-FREE PRODUCTS MADE WITHOUT THE USE OF ANIMAL TESTING, INGREDIENTS, SKINS, OR FURS.THE STOREFRONT ALLOWS US TO REACH AS MANY PEOPLE AS MONTHS OF LEAFLETING AND TO HAVE ONE-ON-ONE CONVERSATIONS WITH HUNDREDS OF CUSTOMERS CURIOUS ABOUT ADOPTING A PLANT-BASED DIET. ITS A GREAT, NON-THREATENING FORM OF OUTREACH. WE RECENTLY STARTED TRACKING THE CONVERSATIONS WE HAVE WITH PEOPLE ABOUT ANIMAL RIGHTS, VEGANISM, AND OTHER ISSUES RELATED TO ANIMALS AT THE STOREFRONT, AND THE NUMBERS SHOWED THAT WHEN PEOPLE COME INTO THE STORE THEYRE INTERESTED IN LEARNING MORE, WHETHER THEY ARE ALREADY VEGAN, ARE INTERESTED IN BECOMING VEGAN, OR COULDNT HAVE CARED LESS WHEN THEY FIRST CAME IN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012329
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$1.76$2.17$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$1.63$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.68$1.43$1.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$1.27$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.18$3.74$1.63$1.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$2.01$1.86$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.57$2.15$1.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.31$1.99$1.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$2.02$1.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.00$1.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$1.30$0.70$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.25$0.76$0.54$0.22
2012Summary only. Only limited summary data is available for this year.$2.05$0.02$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$2.00$0.03$0.62$0.69$0.07
2010Summary only. Only limited summary data is available for this year.$2.13$0.01$0.87$0.91$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits