Civic Intelligence

Animal Resource Foundation Inc

990EZ • Fiscal year 2017 • EIN 52-2203210

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

1.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.93x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$62,439

Down $13,605 (-18%) from 2016

Net Assets

Down

-$61,627

Down $5,380 (-9.6%) from 2016

Liabilities

Down

$124,066

Down $8,225 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Down

$133,727

Down $21,958 (-14%) from 2016

Expenses

Down

$139,107

Down $13,465 (-8.8%) from 2016

Net Income

Down

-$5,380

Down $8,493 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$62,439
Liabilities$124,066
Net Assets-$61,627
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$133,727
Expenses$139,107
Net Income-$5,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$159,739
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BEALLPresidentPT$0--
SUSAN BEALLSecretarytreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cook Out Fea$40,194$40,194$16,956$23,238
Pumped for P$15,411$15,411$1,201$14,210
Total Events$64,901$64,901$26,012$38,889
Filing and Contact Details

Filer

Filer Name
Animal Resource Foundation Inc
EIN
52-2203210
Address
P O BOX 396, Chester, MD 21619

Signing Officer

Name
Susan Beall
Title
Secretarytreasu
Phone
4106438700
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Consulting LLC
Address
2641 Cecil Drive, Chester, MD 21619
Preparer
Sally Hoyt
Phone
4106435143
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNON CASH DONATIONS 8,000”

Description of other expenses Part I line 16

“Description AmountMD REGISTRATION FEES 555ADOPTION EXPENSE 250ADVERTISING 1,516BANK FEES 1,944INSURANCE 3,215VET MED EXPENSE 42,736PROGRAM EXP 3,426SUPPLIES 2,686PROMO 428LEGAL FEES 1,473”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCARRYOVER 132,291 124,066”

Raw XML Appendix165 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/PersonNm0SUSAN BEALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04106438700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 BEACHSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062439
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IRS990EZ/GrossReceiptsAmt0159739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07271
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61627
IRS990EZ/OccupancyRentUtltsAndMaintAmt018212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058229
IRS990EZ/OtherRevenueTotalAmt08000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ABANDONED ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramServiceRevenueAmt041477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABANDONED ANIMALS ARE CARED FOR REHABILITATED AND PLACED WITH OTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055897
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026012
IRS990EZ/SpecialEventsNetIncomeLossAmt038889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139107
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053471
IRS990ScheduleA/Total509Grp/TotalAmt0221001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOK OUT FEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPED FOR P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNON CASH DONATIONS 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMD REGISTRATION FEES 555ADOPTION EXPENSE 250ADVERTISING 1,516BANK FEES 1,944INSURANCE 3,215VET MED EXPENSE 42,736PROGRAM EXP 3,426SUPPLIES 2,686PROMO 428LEGAL FEES 1,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCARRYOVER 132,291 124,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum04106438700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESOURCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0522203210
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 396
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021619
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.103.89.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-04
ReturnHeader/FilingSecurityInformation/IPTm016:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824285904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02641 Cecil Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106435143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hoyt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-04T15:00:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,439
Liabilities
$124,066
Net assets
-$61,627
Revenue
$133,727
Expenses
$139,107
Net income
-$5,380
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