Civic Intelligence

Animal Resource Foundation Inc

990EZ • Fiscal year 2014 • EIN 52-2203210

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
P O Box 396Chester, MD 21619

(410) 643-8700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$73,167

Up $4,117 (+6.0%) from 2013

Net Assets

Up

-$70,919

Up $1,559 (+2.2%) from 2013

Liabilities

Up

$144,086

Up $2,558 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Down

$134,310

Down $1,037 (-0.8%) from 2013

Expenses

Up

$132,751

Up $1,546 (+1.2%) from 2013

Net Income

Down

$1,559

Down $2,583 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$73,167
Liabilities$144,086
Net Assets-$70,919
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$134,310
Expenses$132,751
Net Income$1,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$167,564
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne BeallPresidentPT$0--
Susan BeallSecretary/TreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$11,327$11,327$7,232$4,095
Photos$8,554$8,554$3,583$4,971
Total Events$69,428$69,428$28,175$41,253
Filing and Contact Details

Filer

Filer Name
Animal Resource Foundation Inc
EIN
52-2203210
Phone
4106438700
Address
P O Box 396, CHESTER, MD 21619

Signing Officer

Name
Susan Beall
Title
Director
Phone
4106438700
Signed
2015-04-30

Preparer

Firm
H and R Block
Address
3 CHESTER PLAZA, CHESTER, MD 21619
Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“OTHER EXPENSES”

Md Reg Fee 200

“OTHER EXPENSES 200”

Adoption Exp 426

“OTHER EXPENSES 200 426”

Advertising 1475

“Other expenses 200 426 1475”

Bank Fees 1741

“Other expenses 200 426 1475 1741”

Insurance 4517

“Other expenses 200 426 1475 1741 4517”

Vet Med Exp 48976

“Other expenses 200 426 1475 1741 4517 48976”

Program Ex 5418

“Other expenses 200 426 1475 1741 4517 48976 5418”

Supplies 3220

“Other expenses 200 426 1475 1741 4517 48976 5418 3220”

Promo 488

“Other expenses 200 426 1475 1741 4517 48976 5418 3220 488”

Total

“Other expenses 200 426 1475 1741 4517 48976 5418 3220 488 66461”

Raw XML Appendix170 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/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/GrossReceiptsAmt0167564
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013465
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-70919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72478
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019382
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Abandoned Animal Care
IRS990EZ/PrintingPublicationsPostageAmt0816
IRS990EZ/ProgramServiceRevenueAmt032447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Abandoned Animals are cared for rehabilitated and placed with others
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042084
IRS990EZ/SaleOfAssetsGrossAmt06557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028175
IRS990EZ/SpecialEventsNetIncomeLossAmt041253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132751
IRS990EZ/TotalRevenueAmt0134310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0290689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083818
IRS990ScheduleA/Total509Grp/TotalAmt0290689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290733
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/DirectExpenseSummaryEventsAmt028175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 200 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 200 426 1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 200 426 1475 1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 200 426 1475 1741 4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 200 426 1475 1741 4517 48976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 200 426 1475 1741 4517 48976 5418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 200 426 1475 1741 4517 48976 5418 3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 200 426 1475 1741 4517 48976 5418 3220 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 200 426 1475 1741 4517 48976 5418 3220 488 66461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MD REG FEE 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADOPTION EXP 426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADVERTISING 1475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BANK FEES 1741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INSURANCE 4517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VET MED EXP 48976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PROGRAM EX 5418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SUPPLIES 3220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PROMO 488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOTAL
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Beall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04106438700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Resource Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0522203210
ReturnHeader/Filer/PhoneNum04106438700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 396
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHESTER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106433207
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02015-05-12T22:59:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,167
Liabilities
$144,086
Net assets
-$70,919
Revenue
$134,310
Expenses
$132,751
Net income
$1,559
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