Civic Intelligence

Marion Animal Resource Connection

990EZ • Fiscal year 2013 • EIN 45-3711812

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization Profilewww.marc4change.org
P O Box 15337347

(423) 837-3604

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$35,297

Up $27,009 (+326%) from 2012

Net Assets

Up

$34,444

Up $26,156 (+316%) from 2012

Liabilities

$853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$69,510

Up $52,900 (+318%) from 2012

Expenses

Up

$43,354

Up $35,032 (+421%) from 2012

Net Income

Up

$26,156

Up $17,868 (+216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2012: $8,288Net Assets 2012: $8,2882012Assets 2013: $35,297Liabilities 2013: $853Net Assets 2013: $34,4442013Assets 2014: $44,521Liabilities 2014: $985Net Assets 2014: $43,5362014Assets 2015: $45,068Liabilities 2015: $1,219Net Assets 2015: $43,8492015Assets 2016: $59,265Liabilities 2016: $1,079Net Assets 2016: $58,1862016Assets 2017: $62,822Liabilities 2017: $14,849Net Assets 2017: $47,9732017Assets 2018: $25,759Liabilities 2018: $11,068Net Assets 2018: $14,6912018Assets 2019: $61,223Liabilities 2019: $8,508Net Assets 2019: $52,7152019Assets 2020: $133,328Liabilities 2020: $4,133Net Assets 2020: $129,1952020Assets 2021: $181,527Liabilities 2021: $3,720Net Assets 2021: $177,8072021Assets 2022: $143,732Liabilities 2022: $0Net Assets 2022: $143,7322022Assets 2023: $172,054Liabilities 2023: $1,480Net Assets 2023: $170,5742023Assets 2024: $127,425Liabilities 2024: $986Net Assets 2024: $126,4392024

Highlighted filing

2013

Assets$35,297
Liabilities$853
Net Assets$34,444
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $16,610Expenses 2012: $8,322Net Income 2012: $8,2882012Revenue 2013: $69,510Expenses 2013: $43,354Net Income 2013: $26,1562013Revenue 2014: $67,305Expenses 2014: $58,213Net Income 2014: $9,0922014Revenue 2015: $91,807Expenses 2015: $91,494Net Income 2015: $3132015Revenue 2016: $143,236Expenses 2016: $128,899Net Income 2016: $14,3372016Revenue 2017: $195,558Expenses 2017: $205,771Net Income 2017: -$10,2132017Revenue 2018: $221,031Expenses 2018: $254,312Net Income 2018: -$33,2812018Revenue 2019: $274,690Expenses 2019: $236,666Net Income 2019: $38,0242019Revenue 2020: $451,084Expenses 2020: $374,604Net Income 2020: $76,4802020Revenue 2021: $422,211Expenses 2021: $373,599Net Income 2021: $48,6122021Revenue 2022: $397,663Expenses 2022: $431,738Net Income 2022: -$34,0752022Revenue 2023: $500,415Expenses 2023: $473,573Net Income 2023: $26,8422023Revenue 2024: $421,872Expenses 2024: $466,007Net Income 2024: -$44,1352024

Highlighted filing

2013

Revenue$69,510
Expenses$43,354
Net Income$26,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$70,835
Mission and Program Overview

Mission

To improve the lives of animals through spray/neuter, human education and rescur and rehoming of animals

To educate the public on spay and neuter in order to control the population of unwanted animals.

Program Services

DescriptionGrantsExpenses
Network with rescue groups and individuals to provide foster and adoptive placement for unwanted stray or abused companion animals.-$35,147
ASPCA Grant to control the feral cat population in Marion County by trapping and spay/neuter such animals.$3,000$2,994
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE SCRUGGSExecutive DirectorPT$0--
APRIL BOWDENPresidentFT$0--
DEBRA LANCASTER LYONSSectretaryFT$0--
TERRI MANAYANTreasurerFT$0--
Filing and Contact Details

Filer

EIN
45-3711812
Phone
4238373604

Signing Officer

Name
April Bowden
Title
Secretary
Phone
4238373604
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome C England CPA
Phone
4239421066
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“See attached supplemental schedule for detail of Other Expenses”

Form 990EZ, Part I, Line 16

“Depreciation 158. Amortization 14. Business registrations 70. Insurance/advertising/miscelleanous 2064. Telephone, telecommunications 553. Conference, conventions, meetings 1252. Program expenses 35147. Aspca grant expenses 2994.”

Form 990EZ, Part II, Line 24

“PER LISTING 0. 5434.”

Form 990EZ, Part II, Line 26

“REVOLVING CREDIT 853.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI MANAYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04232604843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10135 Chad Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029863
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035297
IRS990EZ/FundraisingGrossIncomeAmt03215
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034444
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA LANCASTER LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI MANAYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sectretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05434
IRS990EZ/OtherExpensesTotalAmt042252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public on spay and neuter in order to control the population of unwanted animals.
IRS990EZ/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramServiceRevenueAmt023105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Network with rescue groups and individuals to provide foster and adoptive placement for unwanted stray or abused companion animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASPCA Grant to control the feral cat population in Marion County by trapping and spay/neuter such animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01325
IRS990EZ/SpecialEventsNetIncomeLossAmt01890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043354
IRS990EZ/TotalProgramServiceExpensesAmt038141
IRS990EZ/TotalRevenueAmt069510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marc4change.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084295
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016678
IRS990ScheduleA/Total509Grp/TotalAmt084295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached supplemental schedule for detail of Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 158. AMORTIZATION 14. BUSINESS REGISTRATIONS 70. INSURANCE/ADVERTISING/MISCELLEANOUS 2064. TELEPHONE, TELECOMMUNICATIONS 553. CONFERENCE, CONVENTIONS, MEETINGS 1252. PROGRAM EXPENSES 35147. ASPCA GRANT EXPENSES 2994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER LISTING 0. 5434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVOLVING CREDIT 853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04238373604
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marion Animal Resource Connection
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0453711812
ReturnHeader/Filer/PhoneNum04238373604
ReturnHeader/Filer/USAddress/AddressLine10P O Box 153
ReturnHeader/Filer/USAddress/City0Jasper
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGLAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104279 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037347
ReturnHeader/PreparerPersonGrp/PhoneNum04239421066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C ENGLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-05T15:09:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,297
Liabilities
$853
Net assets
$34,444
Revenue
$69,510
Expenses
$43,354
Net income
$26,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$4.22$4.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$5.00$4.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.98$4.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$4.22$3.74$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$4.51$3.75$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.53$2.75$2.37$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$2.21$2.54$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.96$2.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.43$1.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.67$0.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.70$0.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.17$0.08$0.08