Civic Intelligence

Animal Refugee Response

EIN 45-3248828 • 501(c)3 • Lower Lake, CA

Profile

Animal refugee response is a non-profit that will advocate for the lives and dignity of homeless, abandoned, abused or feral animals, by providing responsible care, placement and community education.

11767 Candy LaneLower Lake, CA 95457

animalrefugee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$220,891

Up $30,561 (+16%) from 2023

Liabilities

Up

$24,279

Up $23,625 (+3612%) from 2023

Net Assets

Up

$196,612

Up $6,936 (+3.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$155,740

Up $20,825 (+15%) from 2023

Expenses

Up

$148,804

Up $1,760 (+1.2%) from 2023

Net Income

Up

$6,936

Up $19,065 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $55,384Liabilities 2012: $11,589Net Assets 2012: $43,7952012Assets 2013: $65,829Liabilities 2013: $3,216Net Assets 2013: $62,6132013Assets 2014: $115,555Liabilities 2014: $7,868Net Assets 2014: $107,6872014Assets 2015: $270,805Liabilities 2015: $0Net Assets 2015: $270,8052015Assets 2016: $169,884Liabilities 2016: $14,969Net Assets 2016: $154,9152016Assets 2017: $160,088Liabilities 2017: $11,088Net Assets 2017: $149,0002017Assets 2018: $151,788Liabilities 2018: $6,242Net Assets 2018: $145,5462018Assets 2019: $159,994Liabilities 2019: $1,787Net Assets 2019: $158,2072019Assets 2020: $191,921Liabilities 2020: $0Net Assets 2020: $191,9212020Assets 2021: $207,952Liabilities 2021: -$149Net Assets 2021: $208,1012021Assets 2022: $204,045Liabilities 2022: $2,240Net Assets 2022: $201,8052022Assets 2023: $190,330Liabilities 2023: $654Net Assets 2023: $189,6762023Assets 2024: $220,891Liabilities 2024: $24,279Net Assets 2024: $196,6122024

Highlighted filing

2024

Assets$220,891
Liabilities$24,279
Net Assets$196,612
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $194,7972012Revenue 2013: $265,102Expenses 2013: $247,889Net Income 2013: $17,2132013Revenue 2014: $296,216Expenses 2014: $250,056Net Income 2014: $46,1602014Revenue 2015: $391,091Expenses 2015: $227,973Net Income 2015: $163,1182015Revenue 2016: $194,034Expenses 2016: $309,924Net Income 2016: -$115,8902016Revenue 2017: $178,519Expenses 2017: $184,434Net Income 2017: -$5,9152017Revenue 2018: $70,680Expenses 2018: $74,134Net Income 2018: -$3,4542018Revenue 2019: $100,712Expenses 2019: $88,051Net Income 2019: $12,6612019Revenue 2020: $109,926Expenses 2020: $76,212Net Income 2020: $33,7142020Revenue 2021: $91,474Expenses 2021: $75,294Net Income 2021: $16,1802021Revenue 2022: $125,120Expenses 2022: $131,416Net Income 2022: -$6,2962022Revenue 2023: $134,915Expenses 2023: $147,044Net Income 2023: -$12,1292023Revenue 2024: $155,740Expenses 2024: $148,804Net Income 2024: $6,9362024

Highlighted filing

2024

Revenue$155,740
Expenses$148,804
Net Income$6,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$220,891
Liabilities
$24,279
Net assets
$196,612
Revenue
$155,740
Expenses
$148,804
Net income
$6,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.97$1.56$1.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.90$1.35$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.25$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.91$0.75$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.10$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$1.01$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.71$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$1.79$1.84$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.55$1.94$3.10$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$3.91$2.28$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.96$2.50$0.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$2.65$2.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.44$1.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$125,120
Mission and Program Overview

Mission

Animal refugee response is a non-profit that will advocate for the lives and dignity of homeless, abandoned, abused or feral animals, by providing responsible care, placement and community education.

To advocate for the lives and dignity of homeless, abandoned, abused or feral animals by providing responsible care, placement and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,786$153,235▲ $20,449
Cash and Non-Interest-Bearing Accounts$75,166$50,810▼ $24,356
Total Assets$207,952$204,045▼ $3,907
Liabilities
Accounts Payable and Accrued Expenses-$2,240-
Other Liabilities$-149$0▲ $149
Total Liabilities$-149$2,240▲ $2,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,101$201,805▼ $6,296
Total Net Assets Fund Balance$208,101$201,805▼ $6,296
Total Liabilities and Net Assets / Fund Balance$207,952$204,045▼ $3,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,064$18,107$92,171
Other Land Buildings$79,171$3,080$82,251
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Blythe LuceroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$125,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,120
Change in Net Assets
$-6,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,894--$46,894
Advertising-$6,452-$6,452
All Other Expenses$4,326$629-$4,955
Fees for Services Accounting-$4,780-$4,780
Other Expenses$4,722$5,347-$4,722
Office Expenses-$4,431-$4,431
Depreciation Depletion$2,723$303-$3,026
Occupancy-$2,173-$2,173
Information Technology-$1,752-$1,752
Travel-$1,518-$1,518
Insurance-$959-$959
Interest-$735-$735
Total Functional Expenses$92,859$38,557$0$131,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Governing body review all decision before they are made.”

Form 990, Part VI, Section B, line 11B

“Governing body review all decision before they are made.”

Form 990, Part VI, Section B, line 12C

“Governing body reviews all decision before they are made.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Refugee Response
EIN
45-3248828
Phone
7073303747
Address
11767 Candy Lane, Lower Lake, CA 95457

Signing Officer

Name
Blythe Lucero
Title
President
Phone
7073303747
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Lucero
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Timothy F Brophy CPA MBA(Tax)
Address
395 Civic Drive Ste J, Pleasant Hill, CA 94523
Preparer
Timothy F Brophy CPA MBATax
Phone
9258848468
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Veterinary expenses: Program service expenses 42,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,719. Outside service: Program service expenses 4,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,175.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advocate for the lives and dignity of homeless, abandoned, abused or feral animals by providing responsible care, placement and community education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06452
IRS990/AdvertisingGrp/TotalAmt06452
IRS990/AllOtherContributionsAmt0125120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04326
IRS990/AllOtherExpensesGrp/TotalAmt04955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Blythe Lucero
IRS990/BooksInCareOfDetail/PhoneNum07073303747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011767 Candy Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lower Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095457
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075166
IRS990/CashNonInterestBearingGrp/EOYAmt050810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125120
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02723
IRS990/DepreciationDepletionGrp/TotalAmt03026
IRS990/Desc0Animal refugee response is a non-profit that will advocate for the lives and dignity of homeless, abandoned, abused or feral animals by providing responsible care, placement and community education. Thus far we have saved several lives of homeless and abandoned animals as well as working towards a fully functional no kill animal shelter. Tax year 2014 we lease land and built shelter as well as purchased other land and a barn yarn to restore and begin to build a permanent shelter.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04780
IRS990/FeesForServicesAccountingGrp/TotalAmt04780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046894
IRS990/FeesForServicesOtherGrp/TotalAmt046894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Blythe Lucero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01752
IRS990/InformationTechnologyGrp/TotalAmt01752
IRS990/InsuranceGrp/ManagementAndGeneralAmt0959
IRS990/InsuranceGrp/TotalAmt0959
IRS990/InterestGrp/ManagementAndGeneralAmt0735
IRS990/InterestGrp/TotalAmt0735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153235
IRS990/LandBldgEquipCostOrOtherBssAmt0174422
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to advocate for the lives and dignity of homeless, abandoned, abused or feral animals by providing responsible care, placement and community education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208101
IRS990/NetAssetsOrFundBalancesEOYAmt0201805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02173
IRS990/OccupancyGrp/TotalAmt02173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OfficeExpensesGrp/TotalAmt04431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Shelter supplies
IRS990/OtherExpensesGrp/Desc1Licenses and property t
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15347
IRS990/OtherExpensesGrp/ProgramServicesAmt034194
IRS990/OtherExpensesGrp/ProgramServicesAmt14722
IRS990/OtherExpensesGrp/TotalAmt034194
IRS990/OtherExpensesGrp/TotalAmt19478
IRS990/OtherExpensesGrp/TotalAmt25347
IRS990/OtherExpensesGrp/TotalAmt34722
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-149
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Blythe Lucero
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070680
IRS990ScheduleA/Total509Grp/TotalAmt0497912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body review all decision before they are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body review all decision before they are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews all decision before they are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary expenses: Program service expenses 42,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,719. Outside service: Program service expenses 4,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207952
IRS990/TotalAssetsEOYAmt0204045
IRS990/TotalAssetsGrp/BOYAmt0207952
IRS990/TotalAssetsGrp/EOYAmt0204045
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0131416
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01518
IRS990/TravelGrp/TotalAmt01518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt011767 Candy Lane
IRS990/USAddress/CityNm0Lower Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095457
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Blythe Lucero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07073303747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Refugee Response
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0453248828
ReturnHeader/Filer/PhoneNum07073303747
ReturnHeader/Filer/USAddress/AddressLine1Txt011767 Candy Lane
ReturnHeader/Filer/USAddress/CityNm0Lower Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680240553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy F Brophy CPA MBA(Tax)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 Civic Drive Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09258848468
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Brophy CPA MBATax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-11T12:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Blythe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucero
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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