Civic Intelligence

Animal Rescue Foundation

990 • Fiscal year 2020 • EIN 63-1160447

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2022

Organization ProfileANIMALRESCUEMOBILE.ORG
6140 Rangeline RoadTheodore, AL 36582

(251) 478-9743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$181,788

Down $30,221 (-14%) from 2019

Net Assets

Down

$85,467

Down $18,302 (-18%) from 2019

Liabilities

Down

$96,321

Down $11,919 (-11%) from 2019

Revenue And Expenses

Revenue

Up

$235,310

Up $28,433 (+14%) from 2019

Expenses

Down

$253,612

Down $37,214 (-13%) from 2019

Net Income

Up

-$18,302

Up $65,647 (+78%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $181,788Liabilities 2020: $96,321Net Assets 2020: $85,4672020Assets 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

2020

Assets$181,788
Liabilities$96,321
Net Assets$85,467
Open 2020 Filing

Operations Trend

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 2020: $235,310Expenses 2020: $253,612Net Income 2020: -$18,3022020Revenue 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

2020

Revenue$235,310
Expenses$253,612
Net Income-$18,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2022
Return Version
2020v4.0
Gross Receipts
$247,310
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$127,955$115,955▼ $12,000
Rtn Earn Endowment Incm Other Fnds$103,769$85,467▼ $18,302
Cash and Non-Interest-Bearing Accounts$34,723$38,643▲ $3,920
Savings and Temporary Cash Investments$49,331$27,190▼ $22,141
Total Assets$212,009$181,788▼ $30,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,240$96,321▼ $11,919
Total Liabilities$108,240$96,321▼ $11,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,769$85,467▼ $18,302
Total Liabilities and Net Assets / Fund Balance$212,009$181,788▼ $30,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,000--
Equipment$5,955--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alison RellingerPresident
Treavor DenhamExecutive Di
Courtney BarnesMember
Natalie CumbaaSecretary
Kathleen HernandezTreasurer
Stacey YawnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,300
Program Service Revenue
$0
Investment Income
$-5,990
Other Revenue
$0
All Other Contributions
$241,300
Change in Net Assets
$-18,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,537
Salaries, Compensation, and Employee Benefits$89,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,055--$79,055
Occupancy$33,733--$33,733
Payroll Taxes$10,020--$10,020
Insurance$6,424--$6,424
Fees for Services Legal-$5,562-$5,562
Interest-$5,108-$5,108
Office Expenses-$4,998-$4,998
Advertising$1,036--$1,036
Other Expenses$710--$710
All Other Expenses$202--$202
Fees for Services Other-$9-$9
Total Functional Expenses$237,935$15,677$0$253,612
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 36582

Signing Officer

Name
Alison Rellinger
Title
President
Phone
2514789743
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Rellinger
Formed
2006
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending return because the original return omitted the sale of property sold by the organization in 2020”

Form 990, Page 2, Part III, Line 4A

“The 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, hae 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 electricity, 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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN BECAUSE THE ORIGINAL RETURN OMITTED THE SALE OF PROPERTY SOLD BY THE ORGANIZATION IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, HAE 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 ELECTRICITY, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 AND SUPPORTING FINANCIAL STATEMENTS PROVIDING TO EACH MEMBER OF THE GOVERNING BODY A THE MOST RECENT BOARD MEETING PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTICE OF METHOD OF REVIEW OF FINANCIAL STATEMENTS AND FORM 990 FILINGS ARE MADE PUBLIC THROUGH OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212009
IRS990/TotalAssetsEOYAmt0181788
IRS990/TotalAssetsGrp/BOYAmt0212009
IRS990/TotalAssetsGrp/EOYAmt0181788
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IRS990/TotalContributionsAmt0241300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108240
IRS990/TotalLiabilitiesEOYAmt096321
IRS990/TotalLiabilitiesGrp/BOYAmt0108240
IRS990/TotalLiabilitiesGrp/EOYAmt096321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085467
IRS990/TotalProgramServiceExpensesAmt0237935
IRS990/TotalRevenueGrp/ExclusionAmt0-5990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ANIMALRESCUEMOBILE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON RELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514789743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0631160447
ReturnHeader/Filer/PhoneNum02514789743
ReturnHeader/Filer/USAddress/AddressLine1Txt06140 RANGELINE ROAD
ReturnHeader/Filer/USAddress/CityNm0THEODORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERESA M FRENKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02022-10-26T14:39:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RELLINGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,788
Liabilities
$96,321
Net assets
$85,467
Revenue
$235,310
Expenses
$253,612
Net income
-$18,302
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
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.96$0.85$2.35$2.54$0.18
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