Civic Intelligence

Marion Animal Resource Connection

990EZ • Fiscal year 2016 • EIN 45-3711812

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

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

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$59,265

Up $14,197 (+32%) from 2015

Net Assets

Up

$58,186

Up $14,337 (+33%) from 2015

Liabilities

Down

$1,079

Down $140 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$143,236

Up $51,429 (+56%) from 2015

Expenses

Up

$128,899

Up $37,405 (+41%) from 2015

Net Income

Up

$14,337

Up $14,024 (+4481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$59,265
Liabilities$1,079
Net Assets$58,186
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$143,236
Expenses$128,899
Net Income$14,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$145,044
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
WORK WITH LOCAL PET STORES TO PLACE UNWANTED ANIMALS INTO ADOPTIVE HOMES.-$95,574
Network with rescue groups and individuals to provide foster and adoptive placement for unwanted stray or abused companion animals.$13,900$6,814
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL BOWDENVice-PresidentPT$10,900-$10,900
SUE SCRUGGSPresidentPT$0--
BARRY ALLENSectretary-$0--
LAURA ALLENTreasurerPT$0--
SUE CARLTONDirector-$0--
SUSAN KEANDirector-$0--
LORIE HELLERDirector-$0--
JOEY MANISDirector-$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
2017-03-12
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 140.”

Form 990EZ, Part I, Line 16

“Insurance/Advertising/Miscelleanous 3667.”

Form 990EZ, Part I, Line 16

“Telephone, Telecommunications 818.”

Form 990EZ, Part I, Line 16

“Program expenses 95574.”

Form 990EZ, Part I, Line 16

“Grant Expenses 6814.”

Form 990EZ, Part I, Line 16

“Supplies 3297.”

Form 990EZ, Part I, Line 16

“Depreciation 1509.”

Form 990EZ, Part I, Line 16

“Amortization 180.”

Form 990EZ, Part I, Line 16

“Payroll taxes 836.”

Form 990EZ, Part I, Line 16

“Bank fees/credit card fees/bank interest 111.”

Form 990EZ, Part II, Line 24

“Vehicles, Equipment 5170. 6938.”

Form 990EZ, Part II, Line 26

“Revolving Credit 1097. 875.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 122. 204.”

Raw XML Appendix209 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06938
IRS990EZ/OtherExpensesTotalAmt0112946
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IRS990EZ/PrimaryExemptPurposeTxt0To educate the public on spay and neuter in order to control the population of unwanted animals.
IRS990EZ/PrintingPublicationsPostageAmt01355
IRS990EZ/ProgramServiceRevenueAmt085729
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195574
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128899
IRS990EZ/TotalProgramServiceExpensesAmt0102388
IRS990EZ/TotalRevenueAmt0143236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marc4change.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183099
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194255
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0377354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached for addition information supporting Part I and Part II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registrations 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance/Advertising/Miscelleanous 3667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone, Telecommunications 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 95574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Expenses 6814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 3297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees/credit card fees/bank interest 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicles, Equipment 5170. 6938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Revolving Credit 1097. 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 122. 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238373604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion Animal Resource Connection
ReturnHeader/Filer/BusinessNameControlTxt0MARI
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ReturnHeader/Filer/PhoneNum04238373604
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ReturnHeader/Filer/USAddress/CityNm0Jasper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037347
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04279 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037347
ReturnHeader/PreparerPersonGrp/PhoneNum04239421066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C ENGLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-08T10:38:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,265
Liabilities
$1,079
Net assets
$58,186
Revenue
$143,236
Expenses
$128,899
Net income
$14,337
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