Civic Intelligence

Marion Animal Resource Connection

990EZ • Fiscal year 2014 • EIN 45-3711812

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization Profilewww.marc4change.org
P O Box 153Jasper, TN 37347

(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.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$44,521

Up $9,224 (+26%) from 2013

Net Assets

Up

$43,536

Up $9,092 (+26%) from 2013

Liabilities

Up

$985

Up $132 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$67,305

Down $2,205 (-3.2%) from 2013

Expenses

Up

$58,213

Up $14,859 (+34%) from 2013

Net Income

Down

$9,092

Down $17,064 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$44,521
Liabilities$985
Net Assets$43,536
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$67,305
Expenses$58,213
Net Income$9,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$69,523
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.-$30,141
STATE OF TN GRANT FOR SPAY/NEUTERING FOR LOW INCOME TN RESIDENTS.$910$910
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE SCRUGGSPresidentPT$0--
APRIL BOWDENVice-PresidentFT$0--
BARRY ALLENSectretaryPT$0--
LAURA ALLENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marion Animal Resource Connection
EIN
45-3711812
Phone
4238373604
Address
P O Box 153, Jasper, TN 37347

Signing Officer

Name
Laura Allen
Title
Treasurer
Phone
4238373604
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
England CPA Pllc
Address
4279 MAIN STREET, JASPER, TN 37347
Preparer
Jerome C England CPA
Phone
4239421066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DISCOUNTS RECEIVED 8.”

Form 990EZ, Part I, Line 16

“Depreciation 1199. Amortization 163. Business registrations 172. Insurance/advertising/miscelleanous 1749. Telephone, telecommunications 1129. Conference, conventions, meetings 102. Program expenses 49526. Grant expenses 2391. Supplies 1163. Bank and credit card fees 54.”

Form 990EZ, Part II, Line 24

“Vehicles, equipment 5434. 4072.”

Form 990EZ, Part II, Line 26

“Revolving credit 853. 985.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04238373604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037347
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sectretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04072
IRS990EZ/OtherExpensesTotalAmt057648
IRS990EZ/OtherRevenueTotalAmt08
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/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Network with rescue groups and individuals to provide foster and adoptive placement for unwanted stray or abused companion animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE OF TN GRANT FOR SPAY/NEUTERING FOR LOW INCOME TN RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02218
IRS990EZ/SpecialEventsNetIncomeLossAmt03505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058213
IRS990EZ/TotalProgramServiceExpensesAmt031051
IRS990EZ/TotalRevenueAmt067305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marc4change.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016678
IRS990ScheduleA/Total509Grp/TotalAmt0148075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS RECEIVED 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 1199. AMORTIZATION 163. BUSINESS REGISTRATIONS 172. INSURANCE/ADVERTISING/MISCELLEANOUS 1749. TELEPHONE, TELECOMMUNICATIONS 1129. CONFERENCE, CONVENTIONS, MEETINGS 102. PROGRAM EXPENSES 49526. GRANT EXPENSES 2391. SUPPLIES 1163. BANK AND CREDIT CARD FEES 54.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
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ReturnHeader/Filer/EIN0453711812
ReturnHeader/Filer/PhoneNum04238373604
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ReturnHeader/Filer/USAddress/ZIPCd037347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04279 MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037347
ReturnHeader/PreparerPersonGrp/PhoneNum04239421066
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T07:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,521
Liabilities
$985
Net assets
$43,536
Revenue
$67,305
Expenses
$58,213
Net income
$9,092
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