Civic Intelligence

Animal Resource Foundation Inc

990EZ • Fiscal year 2018 • EIN 52-2203210

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-152%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,439 (-100%) from 2017

Net Assets

Up

$0

Up $61,627 (+100%) from 2017

Liabilities

Down

$0

Down $124,066 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$18,350

Down $115,377 (-86%) from 2017

Expenses

Down

$46,266

Down $92,841 (-67%) from 2017

Net Income

Down

-$27,916

Down $22,536 (-419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$18,350
Expenses$46,266
Net Income-$27,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$31,362
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
Get Pumped$26,396$26,396$13,012$13,384
Total Events$26,396$26,396$13,012$13,384
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
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Consulting LLC
Address
203 Romancoke Road Suite 90, Stevensville, MD 21666
Preparer
Sally Hoyt
Phone
4106042595
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMD REGISTRATION FEES 200ADOPTION EXPENSE 131ADVERTISING 619BANK FEES 100INSURANCE 493VET MED EXPENSE 12,183PROGRAM EXP 202SUPPLIES 184PROMO 21,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountDissolution 89,543”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCARRYOVER 124,066 0”

Raw XML Appendix169 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/AddressLine1Txt0401 BEACHSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt026396
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020
IRS990EZ/GrossReceiptsAmt031362
IRS990EZ/GrossSalesOfInventoryAmt020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03607
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt089543
IRS990EZ/OtherExpensesTotalAmt035112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ABANDONED ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt01344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABANDONED ANIMALS ARE CARED FOR REHABILITATED AND PLACED WITH OTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013012
IRS990EZ/SpecialEventsNetIncomeLossAmt013384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046266
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045667
IRS990ScheduleA/Total509Grp/TotalAmt0171132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171132
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Get Pumped
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013012
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Remaining Funds
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-03-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt040258
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Non Profit
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Various Charities
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0P O Box 396
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Chester
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd021619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMD REGISTRATION FEES 200ADOPTION EXPENSE 131ADVERTISING 619BANK FEES 100INSURANCE 493VET MED EXPENSE 12,183PROGRAM EXP 202SUPPLIES 184PROMO 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDissolution 89,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCARRYOVER 124,066 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Beall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum04106438700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8530D07791A96D538BED0C5749DFD2838B684F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8530D07791A96D538BED0C5749DFD2838B684F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02740012019169uxslhv0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.103.92.151
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTm017:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824285904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Romancoke Road Suite 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021666
ReturnHeader/PreparerPersonGrp/PhoneNum04106042595
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hoyt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-18T16:56:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,350
Expenses
$46,266
Net income
-$27,916
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