Civic Intelligence

Marion Animal Resource Connection

990 • Fiscal year 2020 • EIN 45-3711812

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

PO 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,269

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$133,328

Up $72,105 (+118%) from 2019

Net Assets

Up

$129,195

Up $76,480 (+145%) from 2019

Liabilities

Down

$4,133

Down $4,375 (-51%) from 2019

Revenue

Up

$451,084

Up $176,394 (+64%) from 2019

Expenses

Up

$374,604

Up $137,938 (+58%) from 2019

Net Income

Up

$76,480

Up $38,456 (+101%) from 2019

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

2020

Assets$133,328
Liabilities$4,133
Net Assets$129,195

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

2020

Revenue$451,084
Expenses$374,604
Net Income$76,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$451,084
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 care of animals, affordable spay/neuter services and find homes for unwanted dags and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,659$83,901▲ $65,242
Cash and Non-Interest-Bearing Accounts$18,710$47,927▲ $29,217
Savings and Temporary Cash Investments$22,214--
Intangible Assets$1,640$1,500▼ $140
Total Assets$61,223$133,328▲ $72,105
Liabilities
Accounts Payable and Accrued Expenses$3,632$3,402▼ $230
Mortgage Notes Payable Secured by Investment Property$4,876$731▼ $4,145
Total Liabilities$8,508$4,133▼ $4,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,715$129,195▲ $76,480
Total Net Assets Fund Balance$52,715$129,195▲ $76,480
Total Liabilities and Net Assets / Fund Balance$61,223$133,328▲ $72,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,951$456$66,407
Equipment$13,950$27,672$41,622
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
April BoudenManagerFT$21,269$21,269

Board Members and Trustees

NameTitle
Barry AllenPresident
Steve StrainV President
Joey ManisDirector
Sharon SwafforDirector
Lorie HellerSecretary
Laura AllenTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,673
Program Service Revenue
$185,350
Investment Income
$53
Other Revenue
$14,008
All Other Contributions
$251,673
Change in Net Assets
$76,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$51,500Appriasal
Total Noncash Contributions1$51,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,666
Salaries, Compensation, and Employee Benefits$32,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,794$6,475-$21,269
Fees for Services Other$15,171$1,157-$16,328
Occupancy$9,887$4,000-$13,887
Other Expenses$5,807$5,807-$11,614
Other Salaries and Wages$9,460--$9,460
Depreciation Depletion$4,850$275--
Insurance$2,606$1,402-$4,008
Office Expenses$1,599$1,289-$2,888
Payroll Taxes$1,714$495-$2,209
Fees for Services Accounting-$450-$450
Interest$184--$184
Total Functional Expenses$358,379$21,350$0$374,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,008
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Part VI LINE 2

Laura allan treasurer and barry allen president are married to each other

ParT VI LINE 8B

The organization has no committees, all decisions are made by the board

ParT VI LINE 11B

The treasurer and other officers receive a copy of th 990 all other board members receive a copy upon request

ParT VI LINE 19

Financial info may be requeted from the organization summary financial info and statistical info are available on the web site and included in newsleters and othe material

Filing and Contact Details

Filer

Filer Name
Marion Animal Resource Connect
EIN
45-3711812
Address
PO BOX 153, JASPER, TN 37347

Signing Officer

Name
Laura Allen
Title
Treasurer
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Allen
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
John W Moore CPA Pllc
Address
PO BOX 757, JASPER, TN 37347
Preparer
John W Moore CPA
Phone
4239423600
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION ABOUT CARE OF ANIMALS, AFFORDABLE SPAY/NEUTER SERVICES AND FIND HOMES FOR UNWANTED DAGS AND CATS
IRS990/AllOtherContributionsAmt0251673
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04238373604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 COURTHOUSE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037347
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018710
IRS990/CashNonInterestBearingGrp/EOYAmt047927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0341666
IRS990/CYOtherRevenueAmt014008
IRS990/CYProgramServiceRevenueAmt0185350
IRS990/CYRevenuesLessExpensesAmt076480
IRS990/CYSalariesCompEmpBnftPaidAmt032938
IRS990/CYTotalExpensesAmt0374604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451084
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04850
IRS990/Desc0THE ORGANIZATION WORKS WITH LOCAL GOVURNMENTS TO PREVENT NEEDLESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032160
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015171
IRS990/FeesForServicesOtherGrp/TotalAmt016328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL BOUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORIE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON SWAFFOR
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE STRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01402
IRS990/InsuranceGrp/ProgramServicesAmt02606
IRS990/InsuranceGrp/TotalAmt04008
IRS990/IntangibleAssetsGrp/BOYAmt01640
IRS990/IntangibleAssetsGrp/EOYAmt01500
IRS990/InterestGrp/ProgramServicesAmt0184
IRS990/InterestGrp/TotalAmt0184
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083901
IRS990/LandBldgEquipCostOrOtherBssAmt0112029
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF ANIMALS THROUGH SPRAY/NEUTER, HUMAN EDUCATION AND RESCUR AND REHOMING OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731
IRS990/NetAssetsOrFundBalancesBOYAmt052715
IRS990/NetAssetsOrFundBalancesEOYAmt0129195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129195
IRS990/NoncashContributionsAmt051500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt09887
IRS990/OccupancyGrp/TotalAmt013887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01599
IRS990/OfficeExpensesGrp/TotalAmt02888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0supplies/food
IRS990/OtherExpensesGrp/Desc1vet fees/medication
IRS990/OtherExpensesGrp/Desc2equip under 2500
IRS990/OtherExpensesGrp/Desc3telephone/internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OtherExpensesGrp/ProgramServicesAmt08221
IRS990/OtherExpensesGrp/ProgramServicesAmt1275953
IRS990/OtherExpensesGrp/ProgramServicesAmt28133
IRS990/OtherExpensesGrp/ProgramServicesAmt35807
IRS990/OtherExpensesGrp/TotalAmt08221
IRS990/OtherExpensesGrp/TotalAmt1275953
IRS990/OtherExpensesGrp/TotalAmt28133
IRS990/OtherExpensesGrp/TotalAmt311614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09460
IRS990/OtherSalariesAndWagesGrp/TotalAmt09460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt01714
IRS990/PayrollTaxesGrp/TotalAmt02209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY NEUTER MEDICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120709
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION CONNECTS PEOPLE WITH AFFORDABLE SPAY/NEUTER PROCEDURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0218914
IRS990/PYOtherRevenueAmt06959
IRS990/PYProgramServiceRevenueAmt0106441
IRS990/PYRevenuesLessExpensesAmt038024
IRS990/PYSalariesCompEmpBnftPaidAmt017752
IRS990/PYTotalExpensesAmt0236666
IRS990/PYTotalRevenueAmt0274690
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt076480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01215014
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136906
IRS990ScheduleA/Total509Grp/TotalAmt01215014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066407
IRS990ScheduleD/EquipmentGrp/BookValueAmt013950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041622
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRIASAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt051500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ONE INDIVIDUAL DONATED A HOUsE TO USE AS THE KENNEL AND OFFICE OF MARC
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA ALLAN TREASURER AND BARRY ALLEN PRESIDENT ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES, ALL DECISIONS ARE MADE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND OTHER OFFICERS RECEIVE A COPY OF TH 990 ALL OTHER BOARD MEMBERS RECEIVE A COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFO MAY BE REQUETED FROM THE ORGANIZATION SUMMARY FINANCIAL INFO AND STATISTICAL INFO ARE AVAILABLE ON THE WEB SITE AND INCLUDED IN NEWSLETERS AND OTHE MATERIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ParT VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ParT VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ParT VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061223
IRS990/TotalAssetsEOYAmt0133328
IRS990/TotalAssetsGrp/BOYAmt061223
IRS990/TotalAssetsGrp/EOYAmt0133328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251673
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08508
IRS990/TotalLiabilitiesEOYAmt04133
IRS990/TotalLiabilitiesGrp/BOYAmt08508
IRS990/TotalLiabilitiesGrp/EOYAmt04133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129195
IRS990/TotalProgramServiceExpensesAmt0282978
IRS990/TotalProgramServiceRevenueAmt0185350
IRS990/TotalReportableCompFromOrgAmt021269
IRS990/TotalRevenueGrp/ExclusionAmt010862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451084
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 153
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037347
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MARX4CHANGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION ANIMAL RESOURCE CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0453711812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621873302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W MOORE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037347
ReturnHeader/PreparerPersonGrp/PhoneNum04239423600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MOORE CPA
ReturnHeader/ReturnTs02021-09-30T15:17:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings