Civic Intelligence

Allen County Animal Rescue Foundation

990EZ • Fiscal year 2013 • EIN 48-1248443

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization ProfileN/A
305 E Hwy 5466751

(620) 496-3647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$217,014

Down $30,785 (-12%) from 2012

Net Assets

Down

$85,785

Down $34,595 (-29%) from 2012

Liabilities

Up

$131,229

Up $3,810 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$125,379

Down $16,569 (-12%) from 2012

Expenses

Down

$130,209

Down $17,073 (-12%) from 2012

Net Income

Up

-$4,830

Up $504 (+9.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $265,562Liabilities 2010: $122,932Net Assets 2010: $142,6302010Assets 2011: $259,556Liabilities 2011: $133,842Net Assets 2011: $125,7142011Assets 2012: $247,799Liabilities 2012: $127,419Net Assets 2012: $120,3802012Assets 2013: $217,014Liabilities 2013: $131,229Net Assets 2013: $85,7852013Assets 2014: $215,397Liabilities 2014: $124,058Net Assets 2014: $91,3392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $255,175Liabilities 2020: $67,822Net Assets 2020: $187,3532020Assets 2021: $322,552Liabilities 2021: $51,505Net Assets 2021: $271,0472021Assets 2022: $308,042Liabilities 2022: $26,948Net Assets 2022: $281,0942022Assets 2023: $190,365Liabilities 2023: $2,207Net Assets 2023: $188,1582023Assets 2024: $362,844Liabilities 2024: $2,461Net Assets 2024: $360,3832024

Highlighted filing

2013

Assets$217,014
Liabilities$131,229
Net Assets$85,785
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $76,881Expenses 2010: $72,587Net Income 2010: $4,2942010Revenue 2011: $135,681Expenses 2011: $149,332Net Income 2011: -$13,6512011Revenue 2012: $141,948Expenses 2012: $147,282Net Income 2012: -$5,3342012Revenue 2013: $125,379Expenses 2013: $130,209Net Income 2013: -$4,8302013Revenue 2014: $149,878Expenses 2014: $144,324Net Income 2014: $5,5542014Revenue 2015: $218,265Expenses 2015: $194,996Net Income 2015: $23,2692015Revenue 2016: $194,571Expenses 2016: $209,182Net Income 2016: -$14,6112016Revenue 2017: $209,489Expenses 2017: $203,965Net Income 2017: $5,5242017Revenue 2018: $187,515Expenses 2018: $194,308Net Income 2018: -$6,7932018Revenue 2019: $246,884Expenses 2019: $195,594Net Income 2019: $51,2902019Revenue 2020: $243,297Expenses 2020: $204,313Net Income 2020: $38,9842020Revenue 2021: $348,123Expenses 2021: $264,429Net Income 2021: $83,6942021Revenue 2022: $276,416Expenses 2022: $266,369Net Income 2022: $10,0472022Revenue 2023: $219,028Expenses 2023: $311,964Net Income 2023: -$92,9362023Revenue 2024: $474,425Expenses 2024: $302,200Net Income 2024: $172,2252024

Highlighted filing

2013

Revenue$125,379
Expenses$130,209
Net Income-$4,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$125,379
Mission and Program Overview

Mission

Placing rescued animals up for adoption.

Care for unwanted animals and work for their adoption

Program Services

DescriptionGrantsExpenses
MANAGE A SHELTER FOR UNWANTED ANIMALS AND WORK FOR THEIR ADOPTION THRU THE GENERAL PUBLIC-$55,869
ANNUAL DEPRECIATION ALLOCATION IN SUPPORT OF SHELTER FOR UNWANTED ANIMALS-$15,583
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR CHAPMANVice President-$0--
LARRY MACHAPresident-$0--
JANICE PORTERSecretary-$0--
JULIE PAYNETreasurer-$0--
DAWN MURRAYTreasurer-$0--
WADE BOWIEDirector-$0--
KRIS SMITHDirector-$0--
ROBYN PORTERDirector-$0--
BECKY LOHMANDirector-$0--
Filing and Contact Details

Filer

EIN
48-1248443
Phone
6204963647

Signing Officer

Name
Julie Payne
Title
Treasurer
Phone
6204963647
Signed
2014-04-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda K Buck
Phone
6203653900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 5342. Fundraising 537. Veterinary/medical supplies 11162. Supplies 1144. Interest expense 3344. Depreciation 15583. Refunds 1100. Transportation expense 254. Registration fees 385.”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/City0LA HARPE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WADE BOWIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BECKY LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02388
IRS990EZ/OtherExpensesTotalAmt038851
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074341
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137419
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5342. FUNDRAISING 537. VETERINARY/MEDICAL SUPPLIES 11162. SUPPLIES 1144. INTEREST EXPENSE 3344. DEPRECIATION 15583. REFUNDS 1100. TRANSPORTATION EXPENSE 254. REGISTRATION FEES 385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06204963647
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEN COUNTY ANIMAL RESCUE FOUNDATION
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ReturnHeader/Filer/EIN0481248443
ReturnHeader/Filer/PhoneNum06204963647
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ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066751
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T09:39:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,014
Liabilities
$131,229
Net assets
$85,785
Revenue
$125,379
Expenses
$130,209
Net income
-$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.60$4.74$3.02$1.72
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$2.19$3.12$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.27$2.81$2.76$2.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.52$2.71$3.48$2.64$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.68$1.87$2.43$2.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$1.96$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$1.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$2.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$2.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$1.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.24$0.91$1.50$1.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.31$0.86$1.25$1.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.27$1.20$1.42$1.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.34$1.26$1.36$1.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.23$1.43$0.77$0.73$0.04