Civic Intelligence

Animal Resource Foundation Inc

990EZ • Fiscal year 2013 • EIN 52-2203210

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
P O Box 39621619

(410) 643-8700

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% 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

51st percentile

3.1%

Higher net margin than 51% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$69,050

Up $7,648 (+12%) from 2012

Net Assets

Up

-$72,478

Up $4,142 (+5.4%) from 2012

Liabilities

Up

$141,528

Up $3,506 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$135,347

Up $10,921 (+8.8%) from 2012

Expenses

Up

$131,205

Up $18,727 (+17%) from 2012

Net Income

Down

$4,142

Down $7,806 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$69,050
Liabilities$141,528
Net Assets-$72,478
Open 2013 Filing

Operations Trend

Revenue Growth60th 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

2013

Revenue$135,347
Expenses$131,205
Net Income$4,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$161,272
Mission and Program Overview

Mission

Abandoned Animal Care

Program Services

DescriptionGrantsExpenses
Abandoned Animals are cared for rehabilitated and placed with others--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne BeallPresidentPT$0--
Susan BeallSecretary/TreasurerFT$0--
Donna CoxBoard MemberPT$0--
Darlene EshelmanBoard MemberPT$0--
Karen OstrowskiBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,101$11,101$7,601$3,500
Event 1$7,235$7,235$1,965$5,270
Total Events$59,688$59,688$24,897$34,791
Filing and Contact Details

Filer

EIN
52-2203210
Phone
4106438700

Signing Officer

Name
Susan Beall
Title
Director
Phone
4106438700
Signed
2014-10-24

Preparer

Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

Form 990EZ Line 16

“State of md fee 100 adoption expense 1365 advertising 2549 bank fees 1776 insurance 2290 vet & medical exp 46739 program exp 9104 supplies 2394 promo 211 total 66528”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum04106438700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 396
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061402
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt01028
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IRS990EZ/ExcessOrDeficitForYearAmt04142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03748
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IRS990EZ/GrossReceiptsAmt0161272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015026
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-76620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-76620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72478
IRS990EZ/OccupancyRentUtltsAndMaintAmt020125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Beall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Beall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Cox
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Ostrowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Abandoned Animal Care
IRS990EZ/PrintingPublicationsPostageAmt01228
IRS990EZ/ProgramServiceRevenueAmt031973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Abandoned Animals are cared for rehabilitated and placed with others
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039576
IRS990EZ/SaleOfAssetsGrossAmt01114
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024897
IRS990EZ/SpecialEventsNetIncomeLossAmt034791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131205
IRS990EZ/TotalRevenueAmt0135347
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0316210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071188
IRS990ScheduleA/Total509Grp/TotalAmt0316210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059688
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PHOTOS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE OF MD FEE 100 ADOPTION EXPENSE 1365 ADVERTISING 2549 BANK FEES 1776 INSURANCE 2290 VET & MEDICAL EXP 46739 PROGRAM EXP 9104 SUPPLIES 2394 PROMO 211 TOTAL 66528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Beall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04106438700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animal Resource Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0522203210
ReturnHeader/Filer/PhoneNum04106438700
ReturnHeader/Filer/USAddress/AddressLine10P O Box 396
ReturnHeader/Filer/USAddress/City0Chester
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 CHESTER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106433207
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02014-10-24T21:48:31Z
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
$69,050
Liabilities
$141,528
Net assets
-$72,478
Revenue
$135,347
Expenses
$131,205
Net income
$4,142
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