Civic Intelligence

Animal Resource Foundation Inc

990EZ • Fiscal year 2012 • EIN 52-2203210

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

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

2.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$61,402

Up $11,847 (+24%) from 2011

Net Assets

Up

-$76,620

Up $11,948 (+13%) from 2011

Liabilities

Down

$138,022

Down $101 (-0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$124,426

Up $17,941 (+17%) from 2011

Expenses

Up

$112,478

Up $25,665 (+30%) from 2011

Net Income

Down

$11,948

Down $7,724 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$61,402
Liabilities$138,022
Net Assets-$76,620
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$124,426
Expenses$112,478
Net Income$11,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Abandoned Animal Care

Filing and Contact Details

Filer

EIN
52-2203210
Raw XML Appendix145 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
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IRS990EZ/CashSavingsAndInvestments/BOY049555
IRS990EZ/CashSavingsAndInvestments/EOY061402
IRS990EZ/ContributionsGiftsGrantsEtc048138
IRS990EZ/CostOtherBasisAndSalesExpenses02825
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011948
IRS990EZ/FeesAndOthPymtToIndContractors01188
IRS990EZ/FundraisingGrossIncome035478
IRS990EZ/GainOrLossFromSaleOfAssets0-2143
IRS990EZ/GrossAmountFromSaleOfAssets0682
IRS990EZ/GrossReceipts0144005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012265
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-88568
IRS990EZ/NetAssetsOrFundBalancesBOY0-88568
IRS990EZ/NetAssetsOrFundBalances/EOY0-76620
IRS990EZ/NetAssetsOrFundBalancesEOY0-76620
IRS990EZ/OccupancyRentUtilitiesAndMaint015071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wayne Beall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Beall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darlene Eshelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Ostrowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Abandoned Animal Care
IRS990EZ/PrintingPublicationsPostage01548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Abandoned Animals are cared for, rehabilitated and placed with others
IRS990EZ/ProgramServiceRevenue047442
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030889
IRS990EZ/SpecialEventsDirectExpenses016754
IRS990EZ/SpecialEventsNetIncomeLoss018724
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0138123
IRS990EZ/SumOfTotalLiabilities/EOY0138022
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 396
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021619
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Beall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106438700
IRS990EZ/TotalAssets/BOY049555
IRS990EZ/TotalAssets/EOY061402
IRS990EZ/TotalExpenses0112478
IRS990EZ/TotalRevenue0124426
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0349083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0245
IRS990ScheduleA/GrossInvestmentIncome509/Total0426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0426
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090349083
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083818
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071188
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086344
IRS990ScheduleA/Total509/Total0349083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086589
IRS990ScheduleA/TotalSupportTotal/Total0349509
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0Adoption Expense 486 Advertising 1815 Bank Fees 1496 Insurance 3487 Medical Exp 31362 Payroll Exp 5890 Program Exp 16689 Supplies 2482 State Fee 75
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-07-15
ReturnHeader/Officer/Name0Susan Beall
ReturnHeader/Officer/Phone04106438700
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-07-17
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T01:59:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,402
Liabilities
$138,022
Net assets
-$76,620
Revenue
$124,426
Expenses
$112,478
Net income
$11,948
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