Civic Intelligence

Animal Resource Foundation Inc

990EZ • Fiscal year 2011 • EIN 52-2203210

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

Organization ProfileN/A
P O Box 39621619
Siviq Scores

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

Liabilities / Assets

97th percentile

2.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$49,555

No earlier filing loaded for comparison.

Net Assets

-$88,568

No earlier filing loaded for comparison.

Liabilities

$138,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

$106,485

No earlier filing loaded for comparison.

Expenses

$86,813

No earlier filing loaded for comparison.

Net Income

$19,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: $49,555Liabilities 2011: $138,123Net Assets 2011: -$88,5682011Assets 2012: $61,402Liabilities 2012: $138,022Net Assets 2012: -$76,6202012Assets 2013: $69,050Liabilities 2013: $141,528Net Assets 2013: -$72,4782013Assets 2014: $73,167Liabilities 2014: $144,086Net Assets 2014: -$70,9192014Assets 2015: $80,716Liabilities 2015: $140,076Net Assets 2015: -$59,3602015Assets 2016: $76,044Liabilities 2016: $132,291Net Assets 2016: -$56,2472016Assets 2017: $62,439Liabilities 2017: $124,066Net Assets 2017: -$61,6272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$49,555
Liabilities$138,123
Net Assets-$88,568
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,485Expenses 2011: $86,813Net Income 2011: $19,6722011Revenue 2012: $124,426Expenses 2012: $112,478Net Income 2012: $11,9482012Revenue 2013: $135,347Expenses 2013: $131,205Net Income 2013: $4,1422013Revenue 2014: $134,310Expenses 2014: $132,751Net Income 2014: $1,5592014Revenue 2015: $157,671Expenses 2015: $146,112Net Income 2015: $11,5592015Revenue 2016: $155,685Expenses 2016: $152,572Net Income 2016: $3,1132016Revenue 2017: $133,727Expenses 2017: $139,107Net Income 2017: -$5,3802017Revenue 2018: $18,350Expenses 2018: $46,266Net Income 2018: -$27,9162018

Highlighted filing

2011

Revenue$106,485
Expenses$86,813
Net Income$19,672
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Abandoned Animal Care

Filing and Contact Details

Filer

EIN
52-2203210
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029884
IRS990EZ/CashSavingsAndInvestments/EOY049555
IRS990EZ/ContributionsGiftsGrantsEtc032342
IRS990EZ/CostOtherBasisAndSalesExpenses01203
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019672
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030161
IRS990EZ/GainOrLossFromSaleOfAssets0148
IRS990EZ/GrossAmountFromSaleOfAssets01351
IRS990EZ/GrossReceipts0128566
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014988
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-108240
IRS990EZ/NetAssetsOrFundBalancesBOY0-108240
IRS990EZ/NetAssetsOrFundBalances/EOY0-88568
IRS990EZ/NetAssetsOrFundBalancesEOY0-88568
IRS990EZ/OccupancyRentUtilitiesAndMaint013988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10401 Beachside Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11401 Beachside Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stevensville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Stevensville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wayne Beall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Beall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Abandoned Animal Care
IRS990EZ/PrintingPublicationsPostage0543
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Abandoned Animals are cared for, rehabilitated and placed with others
IRS990EZ/ProgramServiceRevenue049724
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030171
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020878
IRS990EZ/SpecialEventsNetIncomeLoss09283
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0138124
IRS990EZ/SumOfTotalLiabilities/EOY0138123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 Beachside Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stevensville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021666
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Beall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106438700
IRS990EZ/TotalAssets/BOY029884
IRS990EZ/TotalAssets/EOY049555
IRS990EZ/TotalExpenses086813
IRS990EZ/TotalRevenue0106485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0155733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0444413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01541
IRS990ScheduleA/GrossInvestmentIncome509/Total01967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01541
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01967
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal5090444413
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086344
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155733
IRS990ScheduleA/Total509/Total0444413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157274
IRS990ScheduleA/TotalSupportTotal/Total0446380
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020878
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101588
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028573
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030161
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101588
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028573
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030161
IRS990ScheduleG/EventsInformation/NameOfEvent10Events Income
IRS990ScheduleG/EventsInformation/NameOfEvent20Crab Feast Photos Dinners Raffles Calendars
IRS990ScheduleG/EventsInformation/NetIncomeSummary09283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10284
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020878
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/TotalGrossReceipts030161
IRS990ScheduleG/TotalNetToOrganization030161
IRS990ScheduleO/GeneralExplanation/Explanation0Advertising 1072 Bank Fees 1096 Insurance 1747 License & Fees 1105 Adoption & Foster Care Expense 6231 Vet Costs 24423 Interest 152 Office Expense 1876 Program Expense 4409 Total Expense 42111
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522203210
ReturnHeader/Filer/Name/BusinessNameLine10Animal Resource Foundation Inc
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone04106438700
ReturnHeader/Filer/USAddress/AddressLine10P O Box 396
ReturnHeader/Filer/USAddress/City0Chester
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0Susan Beall
ReturnHeader/Officer/Phone04106438700
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H and R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101B CHESTER PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021619
ReturnHeader/Preparer/Name0SALLY HOYT
ReturnHeader/Preparer/Phone04106433207
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T03:13:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,555
Liabilities
$138,123
Net assets
-$88,568
Revenue
$106,485
Expenses
$86,813
Net income
$19,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.46$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.62$1.24$0.62$1.34$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.32$0.56$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.40$0.59$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.44$0.71$1.34$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$1.42$0.72$1.35$1.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.38$0.77$1.24$1.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.38$0.89$1.06$0.87$0.20