Civic Intelligence

Marion Animal Resource Connection

990EZ • Fiscal year 2015 • EIN 45-3711812

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,757

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$45,068

Up $547 (+1.2%) from 2014

Net Assets

Up

$43,849

Up $313 (+0.7%) from 2014

Liabilities

Up

$1,219

Up $234 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$91,807

Up $24,502 (+36%) from 2014

Expenses

Up

$91,494

Up $33,281 (+57%) from 2014

Net Income

Down

$313

Down $8,779 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$45,068
Liabilities$1,219
Net Assets$43,849
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$91,807
Expenses$91,494
Net Income$313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$92,391
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.-$41,502
WORK WITH LOCAL PET STORES TO PLACE UNWANTED ANIMALS INTO ADOPTIVE HOMES.$4,875$3,603
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL BOWDENVice-PresidentFT$6,000$757$6,757
SUE SCRUGGSPresidentPT$0--
BARRY ALLENSectretaryPT$0--
LAURA ALLENTreasurerPT$0--
SUE CARLTONDirectorPT$0--
SUSAN KEANDirectorPT$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
2016-02-22
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

Other

“See attached for addition information supporting Part I and Part II.”

Form 990EZ, Part I, Line 16

“Business registrations 162. Insurance/advertising/miscelleanous 3182. Telephone, telecommunications 757. Conference, conventions, meetings 1318. Program expenses 70461. Grant expenses 3603. Supplies 1500. Depreciation 922. Amortization 172.”

Form 990EZ, Part II, Line 24

“Vehicles, equipment 4072. 5170.”

Form 990EZ, Part II, Line 26

“Revolving credit 985. 1097. Payroll taxes 0. 122.”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sectretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05170
IRS990EZ/OtherExpensesTotalAmt082077
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/PrintingPublicationsPostageAmt01170
IRS990EZ/ProgramServiceRevenueAmt041502
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04875
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13603
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0985
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091494
IRS990EZ/TotalProgramServiceExpensesAmt045105
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached for addition information supporting Part I and Part II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATIONS 162. INSURANCE/ADVERTISING/MISCELLEANOUS 3182. TELEPHONE, TELECOMMUNICATIONS 757. CONFERENCE, CONVENTIONS, MEETINGS 1318. PROGRAM EXPENSES 70461. GRANT EXPENSES 3603. SUPPLIES 1500. DEPRECIATION 922. AMORTIZATION 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES, EQUIPMENT 4072. 5170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVOLVING CREDIT 985. 1097. PAYROLL TAXES 0. 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238373604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion Animal Resource Connection
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0453711812
ReturnHeader/Filer/PhoneNum04238373604
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ReturnHeader/Filer/USAddress/ZIPCd037347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037347
ReturnHeader/PreparerPersonGrp/PhoneNum04239421066
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-22T07:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,068
Liabilities
$1,219
Net assets
$43,849
Revenue
$91,807
Expenses
$91,494
Net income
$313
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