Civic Intelligence

Animal Refugee Response

990 • Fiscal year 2014 • EIN 45-3248828

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileANIMALREFUGEE.ORG
2905 San Pablo Dam RoadEl Sobrante, CA 94803

(510) 417-4877

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$115,555

Up $49,726 (+76%) from 2013

Net Assets

Up

$107,687

Up $45,074 (+72%) from 2013

Liabilities

Up

$7,868

Up $4,652 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$296,216

Up $31,114 (+12%) from 2013

Expenses

Up

$250,056

Up $2,167 (+0.9%) from 2013

Net Income

Up

$46,160

Up $28,947 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$115,555
Liabilities$7,868
Net Assets$107,687
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$296,216
Expenses$250,056
Net Income$46,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$296,216
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,845$110,161▲ $46,316
Cash and Non-Interest-Bearing Accounts$1,984$5,394▲ $3,410
Total Assets$65,829$115,555▲ $49,726
Liabilities
Unsecured Notes Loans Payable$3,216$7,868▲ $4,652
Total Liabilities$3,216$7,868▲ $4,652
Net Assets / Fund Balance
Unrestricted Net Assets$62,613$107,687▲ $45,074
Total Net Assets Fund Balance$62,613$107,687▲ $45,074
Total Liabilities and Net Assets / Fund Balance$65,829$115,555▲ $49,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,161$3,734$113,895
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Blythe LuceroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$296,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,216
Change in Net Assets
$46,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,056
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$228,445$18,023-$246,468
Fees for Services Accounting-$3,588-$3,588
Total Functional Expenses$228,445$21,611$0$250,056
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body reviews all decision before they are made”

Form 990 governing body review Part VI line 11

“Governing body reviews all decision before they are made”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interst policy exists and is enforced”

CEO executive director top management comp Part VI line 15A

“No member of the board or it's officers are being compenstated at this time”

Other officer or key employee compensation Part VI line 15B

“No key employee is being compsentated at this time”

Form 990 availability to public Part VI line 18

“Information is available upon request”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Animal Refugee Response
EIN
45-3248828
Address
2905 San Pablo Dam Road, El Sobrante, CA 94803

Signing Officer

Name
Blythe Lucero
Title
Executive Direc
Phone
5104174877
Signed
2015-03-25
Discuss with paid preparer
No

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
Kaizen Accounting Solutions
Address
3220 Blume Dr Suite 100, San Pablo, CA 94806
Preparer
Grant E Allen EA
Phone
5104174877
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“REVIEW OF BALANCE SHEET”

List of other fees for services expenses Part IX line 11G

“Normal operating expenses”

Raw XML Appendix290 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL 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.
IRS990/AllOtherContributionsAmt0296216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BLYTHE LUCERO
IRS990/BooksInCareOfDetail/PhoneNum05104174877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 San Pablo Dam Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Sobrante
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01984
IRS990/CashNonInterestBearingGrp/EOYAmt05394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296216
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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 YARD TO RESTORE AND BEGIN TO BUILD A PERMENANT SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03588
IRS990/FeesForServicesAccountingGrp/TotalAmt03588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228445
IRS990/FeesForServicesOtherGrp/TotalAmt0246468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BLYTHE LUCERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110161
IRS990/LandBldgEquipCostOrOtherBssAmt0113895
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062613
IRS990/NetAssetsOrFundBalancesEOYAmt0107687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLYTHE LUCERO
IRS990/PriorPeriodAdjustmentsAmt0-1086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0247889
IRS990/PYRevenuesLessExpensesAmt017213
IRS990/PYTotalExpensesAmt0247889
IRS990/PYTotalRevenueAmt0265102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0296216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0265102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0754441
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0296216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0265102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0754441
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012930
IRS990ScheduleA/Total509Grp/TotalAmt0754441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754441
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS ALL DECISION BEFORE THEY ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS ALL DECISION BEFORE THEY ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERST POLICY EXISTS AND IS ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEMBER OF THE BOARD OR IT'S OFFICERS ARE BEING COMPENSTATED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO KEY EMPLOYEE IS BEING COMPSENTATED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEW OF BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NORMAL OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065829
IRS990/TotalAssetsEOYAmt0115555
IRS990/TotalAssetsGrp/BOYAmt065829
IRS990/TotalAssetsGrp/EOYAmt0115555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03216
IRS990/TotalLiabilitiesEOYAmt07868
IRS990/TotalLiabilitiesGrp/BOYAmt03216
IRS990/TotalLiabilitiesGrp/EOYAmt07868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107687
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03216
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07868
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ANIMALREFUGEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BLYTHE LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05104174877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL REFUGEE RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0453248828
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 San Pablo Dam Road
ReturnHeader/Filer/USAddress/CityNm0El Sobrante
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272426009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaizen Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 Blume Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Pablo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05104174877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant E Allen EA
ReturnHeader/ReturnTs02015-03-27T12:35:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,555
Liabilities
$7,868
Net assets
$107,687
Revenue
$296,216
Expenses
$250,056
Net income
$46,160
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