Civic Intelligence

A R N I Foundation Inc.

990EZ • Fiscal year 2023 • EIN 59-3602330

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
155 Meadowview CourtWhitefish, MT 59937

(949) 235-2577

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$19

Flat from 2022

Net Assets

Flat

$19

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,732 (-100%) from 2022

Expenses

Down

$0

Down $2,253 (-100%) from 2022

Net Income

Up

$0

Up $521 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$19
Liabilities$0
Net Assets$19
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPAY, NEUTERING, VARIOUS PET SERVICES AND EDUCATION REGARDING THESE SERVICES THROUGH LOW COST SERVICES AND EDUCATIONAL PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LINNDirector-$0--
MICHAEL ERTHALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arni Foundation Inc
EIN
59-3602330
Phone
9492352577
Address
155 MEADOWVIEW COURT, WHITEFISH, MT 59937

Signing Officer

Name
Nicole Linn
Title
Director
Phone
9492352577
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
600 ANTON BLVD SUITE 1600, COSTA MESA, CA 92626
Preparer
Doris Farinacci
Phone
9492365600
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE LINN
IRS990EZ/BooksInCareOfDetail/PhoneNum09492352577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 MEADOWVIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ERTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPAY, NEUTERING, VARIOUS PET SERVICES AND EDUCATION REGARDING THESE SERVICES THROUGH LOW COST SERVICES AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPAY, NEUTERING, VARIOUS PET SERVICES AND EDUCATION REGARDING THESE SERVICES THROUGH LOW COST SERVICES AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030219
IRS990ScheduleA/TotalSupportAmt030219
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09492352577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARNI
ReturnHeader/Filer/EIN0593602330
ReturnHeader/Filer/PhoneNum09492352577
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 MEADOWVIEW COURT
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 ANTON BLVD SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum09492365600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS FARINACCI
ReturnHeader/ReturnTs02024-11-13T18:43:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19
Liabilities
$0
Net assets
$19
Revenue
$0
Expenses
$0
Net income
$0
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