Civic Intelligence

Marion Animal Resource Connection

990 • Fiscal year 2019 • EIN 45-3711812

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,331

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,223

Up $35,464 (+138%) from 2018

Net Assets

Up

$52,715

Up $38,024 (+259%) from 2018

Liabilities

Down

$8,508

Down $2,560 (-23%) from 2018

Revenue

Up

$274,690

Up $53,659 (+24%) from 2018

Expenses

Down

$236,666

Down $17,646 (-6.9%) from 2018

Net Income

Up

$38,024

Up $71,305 (+214%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$61,223
Liabilities$8,508
Net Assets$52,715

Operations Trend

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

2019

Revenue$274,690
Expenses$236,666
Net Income$38,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$274,690
Mission and Program Overview

Mission

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

To provide education about humane care and treatment of animals, to connect people with affordable spay/neuter procedures and to work with individuals and other groups to find good homes for unwanted dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$22,214-
Cash and Non-Interest-Bearing Accounts$2,801$18,710▲ $15,909
Land, Buildings, and Equipment, Net$21,138$18,659▼ $2,479
Intangible Assets$1,820$1,640▼ $180
Total Assets$25,759$61,223▲ $35,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,005$4,876▼ $4,129
Accounts Payable and Accrued Expenses$2,063$3,632▲ $1,569
Total Liabilities$11,068$8,508▼ $2,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,691$52,715▲ $38,024
Total Net Assets Fund Balance$14,691$52,715▲ $38,024
Total Liabilities and Net Assets / Fund Balance$25,759$61,223▲ $35,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,360$22,724$41,084
Leasehold Improvements$299$279$578
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
April BowdenManagerFT$16,331$16,331

Board Members and Trustees

NameTitle
Barry AllenPresident
Steve StrainVice-president
Joey ManisDirector
Sharon SwaffordDirector
Lorie HellerSecretary
Laura AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,184
Program Service Revenue
$106,441
Investment Income
$106
Other Revenue
$6,959
All Other Contributions
$161,184
Change in Net Assets
$38,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,914
Salaries, Compensation, and Employee Benefits$17,752
Total Fundraising Expense$6,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,876$4,438$4,438$17,752
Travel$9,509$0$0$9,509
Office Expenses$2,767$3,723$1,299$7,789
Depreciation Depletion$4,839$90$0$4,929
Other Expenses$4,844$0$0$4,844
Occupancy$2,799$700$0$3,499
Advertising$493$1,276$493$2,262
Fees for Services Other$0$775$0$775
Fees for Services Accounting$0$450$0$450
Interest$0$435$0$435
Insurance$0$300$0$300
Conferences and Meetings$0$245$0$245
Total Functional Expenses$217,997$12,439$6,230$236,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,959
Fundraising Direct Expenses$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Allen
Title
Treasurer
Phone
4238373604
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Allen
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 2

Laura allen, treasurer, and barry allen, president, are married to one another.

Pt VI, Line 8B

The organization has no committees. All decisions are made by the full board.

Pt VI, Line 11B

The treasurer and other officers recieve copies of the 990 for review. All other board members recieve a copy upon request.

Pt VI, Line 19

Financial statements and governing documents may be requested from the organization. Summary statistical information and limited finanical information is available on the organization's website. Summary information is also included in newsletters and other printed materials.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONNECTS PEOPLE WITH AFFORDABLE SPAY/NEUTER PROCEDURES TO HELP DECREASE THE NUMBER OF UNWANTED AND COSTLY LITTERS IN THE SERVICE AREA. LOW INCOME CITIZENS OF MARION COUNTY MAY APPLY FOR FINANCIAL ASSISTANCE TO OBTAIN THESE SERVICES. VACCINATIONS ARE ALSO REQUIRED FOR ALL PETS WHICH BENEFIT FROM MARC'S PROGRAMS. MARC ARRANGES FOR SPAY AND NEUTER SURGERIES FOR DOGS AND CATS. APPROXIMATELY HALF OF THESE PROCEDURES WERE PROVIDED FREE OF CHARGE TO LOW INCOME RESIDENTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048152
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092373
IRS990ScheduleA/Total509Grp/TotalAmt0921864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922098
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041084
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt018659
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA ALLEN, TREASURER, AND BARRY ALLEN, PRESIDENT, ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES. ALL DECISIONS ARE MADE BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND OTHER OFFICERS RECIEVE COPIES OF THE 990 FOR REVIEW. ALL OTHER BOARD MEMBERS RECIEVE A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MAY BE REQUESTED FROM THE ORGANIZATION. SUMMARY STATISTICAL INFORMATION AND LIMITED FINANICAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. SUMMARY INFORMATION IS ALSO INCLUDED IN NEWSLETTERS AND OTHER PRINTED MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011068
IRS990/TotalLiabilitiesEOYAmt08508
IRS990/TotalLiabilitiesGrp/BOYAmt011068
IRS990/TotalLiabilitiesGrp/EOYAmt08508
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0106441
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IRS990/TotalRevenueGrp/ExclusionAmt07065
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 153
IRS990/USAddress/CityNm0Jasper
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0marc4change.org

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