Civic Intelligence

Animal Resources of Tidewater

EIN 54-1949980 • 501(c)3 • Norfolk, VA

Profile

The purpose of art is to create a compassionate community, where there are no more stray, abandoned, and neglected animals and where destroying adoptable animals is no longer used as a means of population control.

PO Box 11535Norfolk, VA 23517

www.artanimals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$649,807

Up $94,309 (+17%) from 2023

Liabilities

Down

$67,633

Down $1,802 (-2.6%) from 2023

Net Assets

Up

$582,174

Up $96,111 (+20%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$217,450

Up $75,770 (+53%) from 2023

Expenses

Up

$141,601

Up $15,010 (+12%) from 2023

Net Income

Up

$75,849

Up $60,760 (+403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $404,437Liabilities 2011: $5,689Net Assets 2011: $398,7482011Assets 2012: $546,819Liabilities 2012: $4,110Net Assets 2012: $542,7092012Assets 2013: $557,303Liabilities 2013: $1,047Net Assets 2013: $556,2562013Assets 2014: $527,400Liabilities 2014: $10,567Net Assets 2014: $516,8332014Assets 2015: $550,035Liabilities 2015: $4,430Net Assets 2015: $545,6052015Assets 2016: $497,775Liabilities 2016: $55,961Net Assets 2016: $441,8142016Assets 2017: $324,279Liabilities 2017: $23,300Net Assets 2017: $300,9792017Assets 2018: $276,844Liabilities 2018: $32,210Net Assets 2018: $244,6342018Assets 2019: $281,999Liabilities 2019: $10,049Net Assets 2019: $271,9502019Assets 2020: $406,033Liabilities 2020: $66,492Net Assets 2020: $339,5412020Assets 2021: $518,948Liabilities 2021: $73,129Net Assets 2021: $445,8192021Assets 2022: $498,201Liabilities 2022: $65,897Net Assets 2022: $432,3042022Assets 2023: $555,498Liabilities 2023: $69,435Net Assets 2023: $486,0632023Assets 2024: $649,807Liabilities 2024: $67,633Net Assets 2024: $582,1742024

Highlighted filing

2024

Assets$649,807
Liabilities$67,633
Net Assets$582,174
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $105,479Expenses 2011: $118,385Net Income 2011: -$12,9062011Expenses 2012: $138,4222012Revenue 2013: $130,404Expenses 2013: $123,059Net Income 2013: $7,3452013Revenue 2014: $130,997Expenses 2014: $145,240Net Income 2014: -$14,2432014Revenue 2015: $152,382Expenses 2015: $101,743Net Income 2015: $50,6392015Revenue 2016: $92,271Expenses 2016: $138,796Net Income 2016: -$46,5252016Revenue 2017: -$29,865Expenses 2017: $137,548Net Income 2017: -$167,4132017Revenue 2018: $118,991Expenses 2018: $129,604Net Income 2018: -$10,6132018Revenue 2019: $121,688Expenses 2019: $129,615Net Income 2019: -$7,9272019Revenue 2020: $174,908Expenses 2020: $123,513Net Income 2020: $51,3952020Revenue 2021: $199,033Expenses 2021: $119,399Net Income 2021: $79,6342021Revenue 2022: $141,995Expenses 2022: $143,809Net Income 2022: -$1,8142022Revenue 2023: $141,680Expenses 2023: $126,591Net Income 2023: $15,0892023Revenue 2024: $217,450Expenses 2024: $141,601Net Income 2024: $75,8492024

Highlighted filing

2024

Revenue$217,450
Expenses$141,601
Net Income$75,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,807
Liabilities
$67,633
Net assets
$582,174
Revenue
$217,450
Expenses
$141,601
Net income
$75,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.68$5.82$2.17$1.42$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.69$4.86$1.42$1.27$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.66$4.32$1.42$1.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.73$4.46$1.99$1.19$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.66$3.40$1.75$1.24$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.10$2.72$1.22$1.30$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.32$2.45$1.19$1.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$0.30$1.38$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.56$4.42$0.92$1.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$1.52$1.02$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.11$5.17$1.31$1.45$0.14
2013Summary only. Only limited summary data is available for this year.$5.57$0.01$5.56$1.30$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.04$5.43$1.38
2011Summary only. Only limited summary data is available for this year.$4.04$0.06$3.99$1.05$1.18$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$306,665
Mission and Program Overview

Mission

Our mission is to to provide resources to support a no-kill community by keeping at-risk pets in their homes,providing free and low-cost spay and neuter, and advocating for lifesaving programs and policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,275$534,334▲ $110,059
Cash and Non-Interest-Bearing Accounts$131,223$115,473▼ $15,750
Total Assets$555,498$649,807▲ $94,309
Liabilities
Unsecured Notes Loans Payable$63,900$63,200▼ $700
Accounts Payable and Accrued Expenses$5,535$4,433▼ $1,102
Total Liabilities$69,435$67,633▼ $1,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,820$581,931▲ $96,111
Net Assets With Donor Restrictions$243$243→ $0
Total Net Assets Fund Balance$486,063$582,174▲ $96,111
Total Liabilities and Net Assets / Fund Balance$555,498$649,807▲ $94,309
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christine KorkaloPresident
Susan CorbittDirector
Tina PittmanSecretary
Julie SokolowskiTreasurer
Meagan StoreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,007
Program Service Revenue
$0
Investment Income
$44,943
Other Revenue
$500
All Other Contributions
$171,905
Change in Net Assets
$75,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$49,940
Total Noncash Contributions1$49,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,601
Total Fundraising Expense$3,076
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,967-$4,967
Fees for Services Other$2,768-$1,103$3,871
Office Expenses$412$1,429$1,817$3,658
Insurance$2,000$937-$2,937
Interest-$2,576-$2,576
Grants to Domestic Orgs$1,000--$1,000
Information Technology$453$175$70$698
Other Expenses$184--$184
Advertising--$86$86
Total Functional Expenses$128,441$10,084$3,076$141,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Member join annually by completeing membership application and paying an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body at annual board meeting”

Form 990, Page 6, Part VI, Line 11B

“Treasurer prepares and reviews form 990 them emails to remaining governing body for approval before filing the final return with the irs. Approval of the form 990 is documented in board of director meeting minutes.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest form reviewed annually and signed by all board member s.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 available upon request. Form 990 is also published on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Animal Resources of Tidewater
EIN
54-1949980
Phone
7574561354
Address
PO BOX 11535, NORFOLK, VA 23517

Signing Officer

Name
Julie Sokolowski
Title
Treasurer
Signed
2025-11-03

Organization Details

Principal Officer
Christine Korkalo
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO TO PROVIDE RESOURCES TO SUPPORT A NO-KILL COMMUNITY BY KEEPING AT-RISK PETS IN THEIR HOMES,PROVIDING FREE AND LOW-COST SPAY AND NEUTER, AND ADVOCATING FOR LIFESAVING PROGRAMS AND POLICIES.
IRS990/AdvertisingGrp/FundraisingAmt086
IRS990/AdvertisingGrp/TotalAmt086
IRS990/AllOtherContributionsAmt0171905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE SOKOLOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07574561354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 INDEPENDENCE PARKWAY SUITE 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131223
IRS990/CashNonInterestBearingGrp/EOYAmt0115473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172007
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt044943
IRS990/CYOtherExpensesAmt0140601
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075849
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141601
IRS990/CYTotalFundraisingExpenseAmt03076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY FUND - PROVIDE MEDICAL CARE, FOOD AND OTHER SUPPORT FOR ANIMAL GUARDIANS WHO CANNOT AFFORD THE NECESSITIES, HELP PEOPLE KEEP THEIR COMPANION ANIMALS, IMPROVE QUALITY OF LIFE, AND PREVENT THE SURRENDER OF ANIMALS TO SHELTER AND POTENTIAL EUTHANASIA OF THE ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0243
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0243
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02768
IRS990/FeesForServicesOtherGrp/TotalAmt03871
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE KORKALO
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEAGAN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CORBITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01435
IRS990/GainOrLossGrp/SecuritiesAmt023057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01435
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112272
IRS990/GrossReceiptsAmt0306665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/ProgramServicesAmt0453
IRS990/InformationTechnologyGrp/TotalAmt0698
IRS990/InsuranceGrp/ManagementAndGeneralAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt02000
IRS990/InsuranceGrp/TotalAmt02937
IRS990/InterestGrp/ManagementAndGeneralAmt02576
IRS990/InterestGrp/TotalAmt02576
IRS990/InvestmentIncomeGrp/ExclusionAmt020451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534334
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089215
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0102
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO TO PROVIDE RESOURCES TO SUPPORT A NO-KILL COMMUNITY BY KEEPING AT-RISK PETS IN THEIR HOMES,PROVIDING FREE AND LOW-COST SPAY AND NEUTER, AND ADVOCATING FOR LIFESAVING PROGRAMS AND POLICIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486063
IRS990/NetAssetsOrFundBalancesEOYAmt0582174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024492
IRS990/NetUnrlzdGainsLossesInvstAmt020262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049940
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412
IRS990/OfficeExpensesGrp/TotalAmt03658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE FOR ANIMALS
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER PROGRAM
IRS990/OtherExpensesGrp/Desc2VOICE MAILBOX
IRS990/OtherExpensesGrp/ProgramServicesAmt084013
IRS990/OtherExpensesGrp/ProgramServicesAmt137611
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt084013
IRS990/OtherExpensesGrp/TotalAmt137611
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE KORKALO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAYHR - EDUCATE AND PROVIDE FUNDING ASSISTANCE FOR SPAY/NEUTER OF COMPANION ANIMALS IN AN EFFORT TO REDUCE UNWANTED BIRTHS AND PREVENT THESE ANIMALS FROM BEING TURNED INTO LOCAL ANIMAL CONTROL AGENCIES AND SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06152
IRS990/PYOtherExpensesAmt0126591
IRS990/PYOtherRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt015089
IRS990/PYTotalExpensesAmt0126591
IRS990/PYTotalRevenueAmt0141680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072279
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91650
IRS990ScheduleA/PublicSupportPY509Pct00.92810
IRS990ScheduleA/PublicSupportTotal509Amt0793842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182381
IRS990ScheduleA/Total509Grp/TotalAmt0793842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866121
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt06422
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt05735
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06683
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05592
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt024432
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt025688
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt022941
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt026730
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt022367
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt097726
IRS990ScheduleC/GrassrootsCeilingAmt036648
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt06422
IRS990ScheduleC/LobbyingCeilingAmt0146589
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt025688
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0128441
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0128441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049940
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER JOIN ANNUALLY BY COMPLETEING MEMBERSHIP APPLICATION AND PAYING AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER PREPARES AND REVIEWS FORM 990 THEM EMAILS TO REMAINING GOVERNING BODY FOR APPROVAL BEFORE FILING THE FINAL RETURN WITH THE IRS. APPROVAL OF THE FORM 990 IS DOCUMENTED IN BOARD OF DIRECTOR MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM REVIEWED ANNUALLY AND SIGNED BY ALL BOARD MEMBER S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO PUBLISHED ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555498
IRS990/TotalAssetsEOYAmt0649807
IRS990/TotalAssetsGrp/BOYAmt0555498
IRS990/TotalAssetsGrp/EOYAmt0649807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069435
IRS990/TotalLiabilitiesEOYAmt067633
IRS990/TotalLiabilitiesGrp/BOYAmt069435
IRS990/TotalLiabilitiesGrp/EOYAmt067633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582174
IRS990/TotalProgramServiceExpensesAmt0128441
IRS990/TotalRevenueGrp/ExclusionAmt044943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11535
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARTANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SOKOLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESOURCES OF TIDEWATER
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0541949980
ReturnHeader/Filer/PhoneNum07574561354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11535
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-11-11T18:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.