Civic Intelligence

Animal Rescue Foundation

990 • Fiscal year 2019 • EIN 63-1160447

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileANIIMALRESCUEMOBILE.ORG
6140 Rangeline RoadTheodore, AL 35632

(251) 478-9743

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$212,009

Down $90,845 (-30%) from 2018

Net Assets

Down

$103,769

Down $86,484 (-45%) from 2018

Liabilities

Down

$108,240

Down $4,361 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$206,877

Up $40,108 (+24%) from 2018

Expenses

Up

$290,826

Up $73,932 (+34%) from 2018

Net Income

Down

-$83,949

Down $33,824 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $241,319Liabilities 2011: $84,284Net Assets 2011: $157,0352011Assets 2012: $341,087Liabilities 2012: $163,119Net Assets 2012: $177,9682012Assets 2013: $418,890Liabilities 2013: $161,731Net Assets 2013: $257,1592013Assets 2014: $452,693Liabilities 2014: $161,731Net Assets 2014: $290,9622014Assets 2015: $456,594Liabilities 2015: $149,000Net Assets 2015: $307,5942015Assets 2016: $435,212Liabilities 2016: $141,231Net Assets 2016: $293,9812016Assets 2017: $362,085Liabilities 2017: $120,709Net Assets 2017: $241,3762017Assets 2018: $302,854Liabilities 2018: $112,601Net Assets 2018: $190,2532018Assets 2019: $212,009Liabilities 2019: $108,240Net Assets 2019: $103,7692019Assets 2020: $197,167Liabilities 2020: $96,321Net Assets 2020: $100,8462020Assets 2021: $83,241Liabilities 2021: $0Net Assets 2021: $83,2412021Assets 2022: $158,792Liabilities 2022: $0Net Assets 2022: $158,7922022Assets 2023: $142,238Liabilities 2023: $0Net Assets 2023: $142,2382023

Highlighted filing

2019

Assets$212,009
Liabilities$108,240
Net Assets$103,769
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $251,627Expenses 2011: $324,489Net Income 2011: -$72,8622011Revenue 2012: $383,127Expenses 2012: $356,617Net Income 2012: $26,5102012Revenue 2013: $319,897Expenses 2013: $240,705Net Income 2013: $79,1922013Revenue 2014: $319,331Expenses 2014: $285,530Net Income 2014: $33,8012014Revenue 2015: $299,018Expenses 2015: $282,386Net Income 2015: $16,6322015Revenue 2016: $174,481Expenses 2016: $209,174Net Income 2016: -$34,6932016Revenue 2017: $168,530Expenses 2017: $221,135Net Income 2017: -$52,6052017Revenue 2018: $166,769Expenses 2018: $216,894Net Income 2018: -$50,1252018Revenue 2019: $206,877Expenses 2019: $290,826Net Income 2019: -$83,9492019Revenue 2020: $247,310Expenses 2020: $250,233Net Income 2020: -$2,9232020Revenue 2021: $182,556Expenses 2021: $184,782Net Income 2021: -$2,2262021Revenue 2022: $156,482Expenses 2022: $80,931Net Income 2022: $75,5512022Revenue 2023: $46,468Expenses 2023: $63,022Net Income 2023: -$16,5542023

Highlighted filing

2019

Revenue$206,877
Expenses$290,826
Net Income-$83,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$206,877
Mission and Program Overview

Mission

The animal rescue foundation has one program with one mission: to rescue animals and to make them available for adoption.

To vet, spay and neuter, and adopt homeless animals in the greater mobile, al, area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,916$127,955▼ $68,961
Rtn Earn Endowment Incm Other Fnds$-86,990$103,769▲ $190,759
Savings and Temporary Cash Investments$84,669$49,331▼ $35,338
Cash and Non-Interest-Bearing Accounts$21,269$34,723▲ $13,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,854$212,009▼ $90,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,601$108,240▼ $4,361
Total Liabilities$112,601$108,240▼ $4,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,253$103,769▼ $86,484
Total Liabilities and Net Assets / Fund Balance$302,854$212,009▼ $90,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,000--
Equipment$5,955--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ali RellingerPresident
Stacey YawnVice-president
Treavor DenhamExecutive Director
Courtney BarnesMember
Natalie CumbaaSecretary
Kathleen HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,752
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$1,109
All Other Contributions
$205,752
Change in Net Assets
$-83,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,900
Salaries, Compensation, and Employee Benefits$80,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,926--$80,926
Occupancy$35,962--$35,962
Interest$12,125--$12,125
Fees for Services Accounting$7,587--$7,587
Office Expenses$2,818$1,708-$4,526
Insurance$3,443--$3,443
Information Technology$1,717--$1,717
Conferences and Meetings-$1,190-$1,190
Fees for Services Other-$517-$517
Other Expenses$479--$479
Advertising$40--$40
Total Functional Expenses$287,411$3,415$0$290,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,109
Fundraising Direct Expenses$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 and supporting financial statements providing to each member of the governing body at the most-recent board meeting prior to filing form 990.”

Form 990, Part VI, Section C, Line 19

“Notice of method of review of financial statements and form 990 filings are made public through our website.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Foundation
EIN
63-1160447
Phone
2514789743
Address
6140 RANGELINE ROAD, THEODORE, AL 35632

Signing Officer

Name
Ginger Welch
Title
Treasurer
Phone
2516225207
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Welch
Formed
2006
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Jarrell Group Pllc
Address
111 E TROY ST STE C, TUPELO, MS 38804
Preparer
Paul G Jarrell
Phone
6623465801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -2,535.”

Raw XML Appendix366 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO VET, SPAY AND NEUTER, AND ADOPT HOMELESS ANIMALS IN THE GREATER MOBILE, AL, AREA.
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IRS990/AdvertisingGrp/TotalAmt040
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IRS990/BooksInCareOfDetail/PhoneNum02516225207
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IRS990/Desc0THE ANIMAL RESCUE FOUNDATION HAS ONE PROGRAM WITH ONE MISSION: TO RESCUE ANIMALS AND TO MAKE THEM AVAILABLE FOR ADOPTION. IN ORDER TO DO THIS, EACH ANIMAL MUST HAVE VETERNARIAN CARE, BE SPAYED OR NEUTERED, HAVE ALL AGE-APPROPRIATE SHOTS, HAVE A MICROCHIP IMPLANTED. AN ANIMAL IS NOT AVAILABLE FOR ADOPTION UNLESS THEY HAVE RECEIVED ALL THE CARE WE CAN GIVE. UNFORTUNATELY OUR WAITING LIST IS MUCH GREATER THAN OUR ABILITY TO ADOPT ANIMALS TO THE GENERAL PUBLIC. MANY OF THE ANIMALS REMAIN AT OUR FACILITY FOR SEVERAL MONTHS WHILE WAITING FOR ADOPTION. OUR FACILITY HAS ELECTRICY, WATER, GAS, INSURANCE, TRASH PICKUP, SECURITY MONITORING, ETC. OUR ADOPTION FEES DO NOT COVER ALL OF THE CARE THAT WE GIVE THE ANIMALS LET ALONE OUR OVERHEAD. WE ARE AN ALMOST ALL-VOLUNTEER ORGANIZATION, RELYING ON FUNDRAISING, GRANTS, ADOPTIONS FEES, AND DONATIONS IN ORDER TO CONTINUE OUR MISSION.
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTICE OF METHOD OF REVIEW OF FINANCIAL STATEMENTS AND FORM 990 FILINGS ARE MADE PUBLIC THROUGH OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -2,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,009
Liabilities
$108,240
Net assets
$103,769
Revenue
$206,877
Expenses
$290,826
Net income
-$83,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.46$0.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.56$0.81$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.83$1.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.96$1.01$2.47$2.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.04$2.07$2.91$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.13$1.90$1.67$2.17$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.62$1.21$2.41$1.69$2.21$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.35$1.41$2.94$1.74$2.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.49$3.08$2.99$2.82$0.17
2014Summary only. Only limited summary data is available for this year.$4.53$1.62$2.91$3.19$2.86$0.34
2013Summary only. Only limited summary data is available for this year.$4.19$1.62$2.57$3.20$2.41$0.79
2012Summary only. Only limited summary data is available for this year.$3.41$1.63$1.78$3.83$3.57$0.27
2011Summary only. Only limited summary data is available for this year.$2.41$0.84$1.57$2.52$3.24$0.73