Civic Intelligence

A R N I Foundation Inc.

990 • Fiscal year 2011 • EIN 59-3602330

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

600 Mason AvenueRoom/Suite 14032117
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,575

Down $15,062 (-34%) from 2010

Net Assets

Down

$8,112

Down $10,962 (-57%) from 2010

Liabilities

Down

$21,463

Down $4,100 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,566

Down $23,446 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $44,637Liabilities 2010: $25,563Net Assets 2010: $19,0742010Assets 2011: $29,575Liabilities 2011: $21,463Net Assets 2011: $8,1122011Assets 2012: $41,802Liabilities 2012: $3,340Net Assets 2012: $38,4622012Assets 2013: $37,127Liabilities 2013: $2,131Net Assets 2013: $34,9962013Assets 2014: $95,612Liabilities 2014: -$60Net Assets 2014: $95,6722014Assets 2015: $66,387Liabilities 2015: $2,086Net Assets 2015: $64,3012015Assets 2016: $45,443Liabilities 2016: $12,447Net Assets 2016: $32,9962016Assets 2017: $3,465Liabilities 2017: $3,807Net Assets 2017: -$3422017Assets 2018: $14,212Liabilities 2018: $0Net Assets 2018: $14,2122018Assets 2019: $20,456Liabilities 2019: $0Net Assets 2019: $20,4562019Assets 2020: $13,603Liabilities 2020: $0Net Assets 2020: $13,6032020Assets 2021: $540Liabilities 2021: $0Net Assets 2021: $5402021Assets 2022: $19Liabilities 2022: $0Net Assets 2022: $192022Assets 2023: $19Liabilities 2023: $0Net Assets 2023: $192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$29,575
Liabilities$21,463
Net Assets$8,112

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,0122010Expenses 2011: $162,5662011Expenses 2012: $184,0822012Revenue 2013: $198,506Expenses 2013: $201,972Net Income 2013: -$3,4662013Revenue 2014: $285,323Expenses 2014: $224,647Net Income 2014: $60,6762014Revenue 2015: $281,867Expenses 2015: $313,238Net Income 2015: -$31,3712015Revenue 2016: $313,461Expenses 2016: $344,766Net Income 2016: -$31,3052016Revenue 2017: $208,440Expenses 2017: $241,778Net Income 2017: -$33,3382017Revenue 2018: $24,837Expenses 2018: $10,283Net Income 2018: $14,5542018Revenue 2019: $16,354Expenses 2019: $10,110Net Income 2019: $6,2442019Revenue 2020: $718Expenses 2020: $7,571Net Income 2020: -$6,8532020Revenue 2021: $11,415Expenses 2021: $24,478Net Income 2021: -$13,0632021Revenue 2022: $1,732Expenses 2022: $2,253Net Income 2022: -$5212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $19Net Income 2024: -$192024

Highlighted filing

2011

Revenue-
Expenses$162,566
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Gross Receipts
$286,708
Mission and Program Overview

Mission

To provide spay, neutering, various pet services and education regarding these services through low cost services and education programs.

Filing and Contact Details

Filer

EIN
59-3602330
Raw XML Appendix314 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.

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IRS990/InvestmentIncome/TotalRevenueColumn0926
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IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec014930
IRS990/LandBuildingsEquipmentBasis017341
IRS990/LandBuildingsEquipmentBasisNet/BOY02953
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1OUTSIDE VET/KENNEL/LAB
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PEO EXPENSE
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012607
IRS990/ProgramServiceRevenue/Description0AUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear019461
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IRS990/ReconcilationRevenueExpenses0-10962
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IRS990ScheduleD/OtherAssets/BookValue12005
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IRS990ScheduleD/TotalOfBookValueLandBuildings02411
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ACTIVITY WITHIN THE ORGANIZATION IS CLOSELY MONITORED TO ENSURE THAT ALL POLICIES ARE ADHERED TO.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS 6,419 FUND RAISING EXPENSE 3,769 CREDIT CARD FEES 3,455 GIFTS 1,203 AUTO EXPENSE 868 THRIFT STORE EXPENSE 767 LICENSES 408 BANK CHARGES 166
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593602330
ReturnHeader/Filer/Name/BusinessNameLine10ARNI FOUNDATION INC
ReturnHeader/Filer/NameControl0ARNI
ReturnHeader/Filer/Phone03862573030
ReturnHeader/Filer/USAddress/AddressLine10600 MASON AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 140
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032117
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0MICHAEL J ERTHAL
ReturnHeader/Officer/Phone03862573030
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032118
ReturnHeader/Preparer/Name0EVA F BOWLING
ReturnHeader/Preparer/Phone03862530677
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T14:30:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$2.08$2.42$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$3.13$3.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$2.82$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.85$2.25$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.99$2.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.08$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.19$1.86