Civic Intelligence

Animal Resource Foundation Inc

990EZ • Fiscal year 2015 • EIN 52-2203210

Jan 01, 2015 to Dec 31, 2015 • Filed on May 21, 2016

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

96th percentile

1.74x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.89x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$80,716

Up $7,549 (+10%) from 2014

Net Assets

Up

-$59,360

Up $11,559 (+16%) from 2014

Liabilities

Down

$140,076

Down $4,010 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$157,671

Up $23,361 (+17%) from 2014

Expenses

Up

$146,112

Up $13,361 (+10%) from 2014

Net Income

Up

$11,559

Up $10,000 (+641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$80,716
Liabilities$140,076
Net Assets-$59,360
Open 2015 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

2015

Revenue$157,671
Expenses$146,112
Net Income$11,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 21, 2016
Return Version
2015v2.1
Gross Receipts
$188,692
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BEALLPresidentPT$0--
Susan BeallSecretary/TreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$8,972$8,972$7,621$1,351
Photos$8,308$8,308$2,662$5,646
Total Events$74,190$74,190$31,021$43,169
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
2016-05-21

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 Fees

“275”

Adoption Expense

“695”

Advertising

“2537”

Bank Fees

“2123”

Insurance

“4492”

Vet Med Expense

“45377”

Program Expense

“7617”

Supplies

“2879”

Promo

“408”

Part 1 Line 8

“OTHER REVENUE”

Donation of Vehicle

“4000”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Beall
IRS990EZ/BooksInCareOfDetail/PhoneNum04106438700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080716
IRS990EZ/FundraisingGrossIncomeAmt074190
IRS990EZ/GrossReceiptsAmt0188692
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-70919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-70919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59360
IRS990EZ/OccupancyRentUtltsAndMaintAmt020834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Beall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066403
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Abandoned Animal Care
IRS990EZ/PrintingPublicationsPostageAmt01746
IRS990EZ/ProgramServiceRevenueAmt043403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Abandoned Animals are cared for rehabilitated and placed with others
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031021
IRS990EZ/SpecialEventsNetIncomeLossAmt043169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146112
IRS990EZ/TotalRevenueAmt0157671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0256643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047330
IRS990ScheduleA/Total509Grp/TotalAmt0256643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256643
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt645377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MD REG FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADOPTION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VET MED EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PROMO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11DONATION OF VEHICLE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Beall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04106438700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-21
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/PreparationDt02016-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02016-05-21T17:31:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,716
Liabilities
$140,076
Net assets
-$59,360
Revenue
$157,671
Expenses
$146,112
Net income
$11,559
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