Civic Intelligence

Animal Allies Rescue Foundation Inc

EIN 45-5074781 • 501(c)3 • Baltimore, MD

Profile

Rescue and adoption of injured, homeless, or neglected cats and dogs.

P O Box 6446Baltimore, MD 21230

animalalliesrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$268,480

Up $113,119 (+73%) from 2023

Liabilities

Down

$11,390

Down $5,247 (-32%) from 2023

Net Assets

Up

$257,090

Up $118,366 (+85%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$384,388

Up $81,998 (+27%) from 2023

Expenses

Down

$265,956

Down $32,162 (-11%) from 2023

Net Income

Up

$118,432

Up $114,160 (+2672%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $4,907Liabilities 2013: $02013Assets 2014: $6,141Liabilities 2014: $02014Assets 2015: $17,477Liabilities 2015: $02015Assets 2016: $10,185Liabilities 2016: $02016Assets 2017: $21,138Liabilities 2017: $0Net Assets 2017: $21,1382017Assets 2018: $36,050Liabilities 2018: $0Net Assets 2018: $36,0502018Assets 2019: $48,605Liabilities 2019: $0Net Assets 2019: $48,6052019Assets 2020: $92,769Liabilities 2020: $4,311Net Assets 2020: $88,4582020Assets 2021: $114,972Liabilities 2021: $9,676Net Assets 2021: $105,2962021Assets 2022: $144,878Liabilities 2022: $10,494Net Assets 2022: $134,3842022Assets 2023: $155,361Liabilities 2023: $16,637Net Assets 2023: $138,7242023Assets 2024: $268,480Liabilities 2024: $11,390Net Assets 2024: $257,0902024

Highlighted filing

2024

Assets$268,480
Liabilities$11,390
Net Assets$257,090
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $64,045Expenses 2013: $66,223Net Income 2013: -$2,1782013Revenue 2014: $92,058Expenses 2014: $90,824Net Income 2014: $1,2342014Revenue 2015: $124,668Expenses 2015: $113,332Net Income 2015: $11,3362015Revenue 2016: $148,164Expenses 2016: $155,456Net Income 2016: -$7,2922016Revenue 2017: $223,715Expenses 2017: $212,762Net Income 2017: $10,9532017Revenue 2018: $221,719Expenses 2018: $206,807Net Income 2018: $14,9122018Revenue 2019: $243,157Expenses 2019: $230,602Net Income 2019: $12,5552019Revenue 2020: $314,863Expenses 2020: $270,209Net Income 2020: $44,6542020Revenue 2021: $286,631Expenses 2021: $269,793Net Income 2021: $16,8382021Revenue 2022: $255,155Expenses 2022: $225,992Net Income 2022: $29,1632022Revenue 2023: $302,390Expenses 2023: $298,118Net Income 2023: $4,2722023Revenue 2024: $384,388Expenses 2024: $265,956Net Income 2024: $118,4322024

Highlighted filing

2024

Revenue$384,388
Expenses$265,956
Net Income$118,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,480
Liabilities
$11,390
Net assets
$257,090
Revenue
$384,388
Expenses
$265,956
Net income
$118,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$3.84$2.66$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.39$3.02$2.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$2.55$2.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.87$2.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$3.15$2.70$0.45
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.43$2.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.22$2.07$0.15
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.24$2.13$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$1.48$1.55$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.25$1.13$0.11
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.64$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$417,691
Mission and Program Overview

Mission

Rescue and adoption of injured, homeless, or neglected cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,302$68,000▲ $5,698
Savings and Temporary Cash Investments$80,006$30,013▼ $49,993
Accounts Receivable$2,564$5,401▲ $2,837
Prepaid Expenses and Deferred Charges$5,085$5,185▲ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,361$268,480▲ $113,119
Other Assets Total$5,404$159,881▲ $154,477
Liabilities
Accounts Payable and Accrued Expenses$16,637$11,390▼ $5,247
Total Liabilities$16,637$11,390▼ $5,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,724$257,090▲ $118,366
Total Net Assets Fund Balance$138,724$257,090▲ $118,366
Total Liabilities and Net Assets / Fund Balance$155,361$268,480▲ $113,119
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Betsy DuerPresident
Jackie OrwigPresident
Cindy WrightVice President
Lacey McCannDirector
Lauren AverellaDirector
Tanya KeitzDirector
Tracy BossleSecretary
Barbara L RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,974
Program Service Revenue
$62,705
Investment Income
$7,087
Other Revenue
$28,622
All Other Contributions
$263,430
Change in Net Assets
$118,432

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
Other Non Cash Contri Table85$12,581-
Other Non Cash Contri Table54$5,745-
Other Non Cash Contri Table38$3,887-
Other Non Cash Contri Table1$3,748Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Securities Publicly Traded1$2,554Fair Market Value (FMV)
Other Non Cash Contri Table1$1,321Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Other Non Cash Contri Table2$759-
Other Non Cash Contri Table1$720Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$135Fair Market Value (FMV)
Total Noncash Contributions187$35,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,956
Total Fundraising Expense$5,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,000-$5,000
Insurance$2,885$1,743-$4,628
Fees for Services Accounting-$2,546-$2,546
Other Expenses$2,400$109$5,065$2,400
Office Expenses$163$1,549-$1,712
Information Technology$284$1,141-$1,425
All Other Expenses$179$410-$589
Total Functional Expenses$248,393$12,498$5,065$265,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,262
Gaming Gross Income$26,109
Fundraising Direct Expenses$24,830
Gaming Direct Expenses$5,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auctions$42,488$22,024$21,671$353
Other Fundraising$13,318$11,238$3,159$8,079
Total Events$55,806$33,262$24,830$8,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and approves IRS Form 990 prior to submission.”

Form 990, Part VI, Section C, Line 18

“Animal Alliance Rescue Foundation, Inc. provides copies of its 990 and other governing documents to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Animal Alliance Rescue Foundation, Inc. provides copies of governing documents upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Animal Allies Rescue Foundation Inc
EIN
45-5074781
Phone
4109161356
Address
P O Box 6446, Baltimore, MD 21230

Signing Officer

Name
Barbara Roth
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
177

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3016537110
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IRS990/OtherExpensesGrp/ProgramServicesAmt21050
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt785

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