Civic Intelligence

Adolescent & Animal Resource Fund

990 • Fiscal year 2020 • EIN 56-1511087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

555 Goosehole RoadBenson, NC 27504

(919) 902-0636

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

1124%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Up

$232,905

Up $232,778 (+183290%) from 2017

Net Assets

Up

$232,905

Up $232,778 (+183290%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$277,765

Up $249,611 (+887%) from 2017

Expenses

Up

$45,423

Up $17,383 (+62%) from 2017

Net Income

Up

$232,342

Up $232,228 (+203709%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2008: $1,482Liabilities 2008: $02008Assets 2009: $1,928Liabilities 2009: $02009Assets 2011: $1,424Liabilities 2011: $02011Assets 2012: $1,209Liabilities 2012: $02012Assets 2013: $249Liabilities 2013: $02013Assets 2014: $426Liabilities 2014: $02014Assets 2015: $3,341Liabilities 2015: $02015Assets 2016: $13Liabilities 2016: $0Net Assets 2016: $132016Assets 2017: $127Liabilities 2017: $0Net Assets 2017: $1272017Assets 2020: $232,905Liabilities 2020: $0Net Assets 2020: $232,9052020Assets 2021: $149,441Liabilities 2021: $02021Assets 2022: $92,659Liabilities 2022: $0Net Assets 2022: $92,6592022Assets 2023: $11,675Liabilities 2023: $02023Assets 2024: $6,627Liabilities 2024: $0Net Assets 2024: $6,6272024

Highlighted filing

2020

Assets$232,905
Liabilities$0
Net Assets$232,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $73,207Expenses 2008: $72,518Net Income 2008: $6892008Revenue 2009: $35,812Expenses 2009: $34,572Net Income 2009: $1,2402009Revenue 2011: $22,956Expenses 2011: $21,884Net Income 2011: $1,0722011Revenue 2012: $15,797Expenses 2012: $15,659Net Income 2012: $1382012Revenue 2013: $6,932Expenses 2013: $7,625Net Income 2013: -$6932013Revenue 2014: $13,570Expenses 2014: $13,393Net Income 2014: $1772014Revenue 2015: $25,747Expenses 2015: $22,832Net Income 2015: $2,9152015Revenue 2016: $20,364Expenses 2016: $20,729Net Income 2016: -$3652016Revenue 2017: $28,154Expenses 2017: $28,040Net Income 2017: $1142017Revenue 2020: $277,765Expenses 2020: $45,423Net Income 2020: $232,3422020Revenue 2021: $22,449Expenses 2021: $105,913Net Income 2021: -$83,4642021Revenue 2022: $24,923Expenses 2022: $81,705Net Income 2022: -$56,7822022Revenue 2023: $15,045Expenses 2023: $96,029Net Income 2023: -$80,9842023Revenue 2024: $23,886Expenses 2024: $28,934Net Income 2024: -$5,0482024

Highlighted filing

2020

Revenue$277,765
Expenses$45,423
Net Income$232,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$277,765
Mission and Program Overview

Mission

A nc licensed, no-kill animal shelter, rehab, training & adoption program for adoloscents & rescue orphan and/or injured animals. To provide aid & resources/helpline. Media to enhance the adoption of adoloscents & animals/mentor heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563$232,905▲ $232,342
Savings and Temporary Cash Investments-$223,515-
Cash and Non-Interest-Bearing Accounts$563$9,390▲ $8,827
Total Assets$563$232,905▲ $232,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563$232,905▲ $232,342
Total Liabilities and Net Assets / Fund Balance$563$232,905▲ $232,342
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie SuarezPresident
Gloria EskridgeVice President
Carlos SuarezSecretary
Micaela BriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,750
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$269,741
Change in Net Assets
$232,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,429--$5,429
Other Expenses$4,162--$4,162
Insurance$287--$287
Total Functional Expenses$45,423$0$0$45,423
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

If an officer is not an independent voter to others on the board; then when items with conflicts of interest arise the non independent will not vote on that issue such as compensation or any items of personal gain. This is how the board will proceed: a member of the financial audit committee will stand in and their vote will be counted.

Form 990 governing body review Part VI line 11

Yes. Return was approved.

Conflict of interest policy compliance Part VI line 12C

If an officer is not an independent voter to others on the board; then when items with conflicts of interest arise the non independent will not vote on that issue such as compensation or any items of personal gain. This is how the board will proceed: a member of the financial audit committee will stand in and their vote will be counted.

Governing documents etc available to public Part VI line 19

The tax return is availabe by request or thru the irs website.

Filing and Contact Details

Filer

Filer Name
Adolescent & Animal Resource Fund
EIN
56-1511087
Address
555 GOOSEHOLE ROAD, BENSON, NC 27504

Signing Officer

Name
Connie Suarez
Title
President
Phone
9199020636
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Connie Suarez
Formed
1986
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Kustom Right Acctng & Tax Svc Inc
Address
2615 US Hwy 301 N, Dunn, NC 28334
Preparer
Kelli P Burney
Phone
9108922777
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Aarf began introducing rehab animals with photos and with clips on the pet of the day for 30 years. We realized the value and benefits of video capturing the personality, character, traits and hobbies of animals waiting adoption.

List of other expenses Part IX line 24E

The nc dept of agricultural division licenses all shelters in the state. There are very specific criteria for construction enclosure and maintenance and repair to keep the facility in compliance. In the year 2021 and 2020 we project that there will be more diligent focus on storm preparedness and damage repairs and recovery. Aarf identifies needs in the community by operating a helpline, manned by chaplains that provide aid. Where youth at risk may become good sam partners or interns benefitting by obtaining scholarship or training. Aarf has use of a repurposed ambulance to transport injured or orphaned animals. Postage and office supplies are necessary operating expenses.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IF AN OFFICER IS NOT AN INDEPENDENT VOTER TO OTHERS ON THE BOARD; THEN WHEN ITEMS WITH CONFLICTS OF INTEREST ARISE THE NON INDEPENDENT WILL NOT VOTE ON THAT ISSUE SUCH AS COMPENSATION OR ANY ITEMS OF PERSONAL GAIN. THIS IS HOW THE BOARD WILL PROCEED: A MEMBER OF THE FINANCIAL AUDIT COMMITTEE WILL STAND IN AND THEIR VOTE WILL BE COUNTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. RETURN WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AN OFFICER IS NOT AN INDEPENDENT VOTER TO OTHERS ON THE BOARD; THEN WHEN ITEMS WITH CONFLICTS OF INTEREST ARISE THE NON INDEPENDENT WILL NOT VOTE ON THAT ISSUE SUCH AS COMPENSATION OR ANY ITEMS OF PERSONAL GAIN. THIS IS HOW THE BOARD WILL PROCEED: A MEMBER OF THE FINANCIAL AUDIT COMMITTEE WILL STAND IN AND THEIR VOTE WILL BE COUNTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABE BY REQUEST OR THRU THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AARF BEGAN INTRODUCING REHAB ANIMALS WITH PHOTOS AND WITH CLIPS ON THE PET OF THE DAY FOR 30 YEARS. WE REALIZED THE VALUE AND BENEFITS OF VIDEO CAPTURING THE PERSONALITY, CHARACTER, TRAITS AND HOBBIES OF ANIMALS WAITING ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NC DEPT OF AGRICULTURAL DIVISION LICENSES ALL SHELTERS IN THE STATE. THERE ARE VERY SPECIFIC CRITERIA FOR CONSTRUCTION ENCLOSURE AND MAINTENANCE AND REPAIR TO KEEP THE FACILITY IN COMPLIANCE. IN THE YEAR 2021 AND 2020 WE PROJECT THAT THERE WILL BE MORE DILIGENT FOCUS ON STORM PREPAREDNESS AND DAMAGE REPAIRS AND RECOVERY. AARF IDENTIFIES NEEDS IN THE COMMUNITY BY OPERATING A HELPLINE, MANNED BY CHAPLAINS THAT PROVIDE AID. WHERE YOUTH AT RISK MAY BECOME GOOD SAM PARTNERS OR INTERNS BENEFITTING BY OBTAINING SCHOLARSHIP OR TRAINING. AARF HAS USE OF A REPURPOSED AMBULANCE TO TRANSPORT INJURED OR ORPHANED ANIMALS. POSTAGE AND OFFICE SUPPLIES ARE NECESSARY OPERATING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199020636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOLESCENT & ANIMAL RESOURCE FUND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028334
ReturnHeader/PreparerPersonGrp/PhoneNum09108922777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli P Burney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T01:13:15-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.24$0.29$0.05
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.96$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.82$0.57
2021Summary only. Only limited summary data is available for this year.$1.49$0.00$0.22$1.06$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.78$0.45$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.26$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.23$0.22$0.01
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.36$0.35$0.01
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.73$0.73$0.01