Civic Intelligence

Animal Refuge Center Inc.

EIN 65-0057419 • 501(c)3 • Fort Myers, FL

Pub. 78 Eligible

Profile

The mission of the organization is to provide food and shelter to allow animals to be adopted rather than destroyed.

PO Box 62605Fort Myers, FL 33906

www.animalrefugecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,253,237

Up $372,129 (+9.6%) from 2023

Liabilities

Up

$67,659

Up $50,657 (+298%) from 2023

Net Assets

Up

$4,185,578

Up $321,472 (+8.3%) from 2023

Revenue

Down

$1,527,664

Down $594,543 (-28%) from 2023

Expenses

Up

$1,230,604

Up $157,792 (+15%) from 2023

Net Income

Down

$297,060

Down $752,335 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,046,176Liabilities 2010: $69,210Net Assets 2010: $1,976,9662010Assets 2011: $1,834,719Liabilities 2011: $76,870Net Assets 2011: $1,757,8492011Assets 2012: $1,619,697Liabilities 2012: $57,450Net Assets 2012: $1,562,2472012Assets 2013: $1,636,741Liabilities 2013: $39,347Net Assets 2013: $1,597,3942013Assets 2014: $1,610,211Liabilities 2014: $24,708Net Assets 2014: $1,585,5032014Assets 2015: $1,982,105Liabilities 2015: $36,914Net Assets 2015: $1,945,1912015Assets 2016: $2,088,633Liabilities 2016: $23,427Net Assets 2016: $2,065,2062016Assets 2017: $2,251,246Liabilities 2017: $28,803Net Assets 2017: $2,222,4432017Assets 2018: $2,107,562Liabilities 2018: $37,210Net Assets 2018: $2,070,3522018Assets 2019: $1,997,421Liabilities 2019: $30,874Net Assets 2019: $1,966,5472019Assets 2020: $2,171,017Liabilities 2020: $26,117Net Assets 2020: $2,144,9002020Assets 2021: $2,663,294Liabilities 2021: $11,071Net Assets 2021: $2,652,2232021Assets 2022: $2,817,218Liabilities 2022: $26,364Net Assets 2022: $2,790,8542022Assets 2023: $3,881,108Liabilities 2023: $17,002Net Assets 2023: $3,864,1062023Assets 2024: $4,253,237Liabilities 2024: $67,659Net Assets 2024: $4,185,5782024

Highlighted filing

2024

Assets$4,253,237
Liabilities$67,659
Net Assets$4,185,578

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,9302010Expenses 2011: $758,3782011Expenses 2012: $847,3262012Revenue 2013: $851,357Expenses 2013: $814,933Net Income 2013: $36,4242013Revenue 2014: $815,791Expenses 2014: $827,496Net Income 2014: -$11,7052014Revenue 2015: $1,327,239Expenses 2015: $941,230Net Income 2015: $386,0092015Revenue 2016: $1,123,620Expenses 2016: $1,006,818Net Income 2016: $116,8022016Revenue 2017: $1,139,031Expenses 2017: $984,496Net Income 2017: $154,5352017Revenue 2018: $847,688Expenses 2018: $997,422Net Income 2018: -$149,7342018Revenue 2019: $752,523Expenses 2019: $863,975Net Income 2019: -$111,4522019Revenue 2020: $1,049,287Expenses 2020: $878,130Net Income 2020: $171,1572020Revenue 2021: $1,373,383Expenses 2021: $880,415Net Income 2021: $492,9682021Revenue 2022: $1,096,050Expenses 2022: $928,402Net Income 2022: $167,6482022Revenue 2023: $2,122,207Expenses 2023: $1,072,812Net Income 2023: $1,049,3952023Revenue 2024: $1,527,664Expenses 2024: $1,230,604Net Income 2024: $297,0602024

Highlighted filing

2024

Revenue$1,527,664
Expenses$1,230,604
Net Income$297,060

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.19$1.53$1.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$2.12$1.07$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$1.10$0.93$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.37$0.88$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.05$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.75$0.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.85$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.14$0.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.12$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.95$1.33$0.94$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.82$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.76$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,606,541
Mission and Program Overview

Mission

The mission of the organization is to provide food and shelter to allow animals to be adopted rather than destroyed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751,588$1,859,485▲ $107,897
Investments in Publicly Traded Securities$329,892$1,405,320▲ $1,075,428
Savings and Temporary Cash Investments$1,603,733$639,444▼ $964,289
Cash and Non-Interest-Bearing Accounts$99,254$278,544▲ $179,290
Inventories for Sale or Use$29,181$40,645▲ $11,464
Prepaid Expenses and Deferred Charges$27,008$29,799▲ $2,791
Accounts Receivable$1,436--
Total Assets$3,881,108$4,253,237▲ $372,129
Other Assets Total$39,016--
Liabilities
Accounts Payable and Accrued Expenses$17,002$67,659▲ $50,657
Total Liabilities$17,002$67,659▲ $50,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,614,045$4,185,578▲ $571,533
Net Assets With Donor Restrictions$250,061--
Total Net Assets Fund Balance$3,864,106$4,185,578▲ $321,472
Total Liabilities and Net Assets / Fund Balance$3,881,108$4,253,237▲ $372,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,933$1,159,168$2,810,101
Land$187,574-$187,574
Equipment$17,402$110,474$127,876
Other Land Buildings$3,576$67,235$70,811
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne LeinenPresident
Andrew MarcusTrustee
Christina HollisTrustee
David WaughTrustee
Keith RicciardiTrustee
Laura Braun-leinenTrustee
Peggy GoreTrustee
Deborah WaineyCo-treasurer
Casey CheonwethSecretary
Sandra ThurmanSecretary
Amy PodyTreasurer
Betty HughesTreasurer
Rob SpickerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,618
Program Service Revenue
$25,280
Investment Income
$62,766
Other Revenue
$0
All Other Contributions
$1,087,624
Change in Net Assets
$297,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,066
Salaries, Compensation, and Employee Benefits$599,538
Total Fundraising Expense$11,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,673--$553,673
All Other Expenses$122,729$13,101$3,481$139,311
Depreciation Depletion$90,382$10,042-$100,424
Occupancy$79,332$8,814-$88,146
Insurance$43,464$4,829-$48,293
Payroll Taxes$45,865--$45,865
Other Expenses$35,168--$35,168
Office Expenses$13,070-$7,934$21,004
Fees for Services Accounting-$6,354-$6,354
Total Functional Expenses$1,176,049$43,140$11,415$1,230,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,877
Fundraising Gross Income$78,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/misc$343,688$78,877$58,774$20,103
Total Events$343,688$78,877$78,877-
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Wayne leinen jr laura braun-leinen trustee trustee husband/wife

Form 990, Page 6, Part VI, Line 7A

Members can elect new board members.

Form 990, Page 6, Part VI, Line 7B

The annual budget is drawn up by the board of directors and voted on by members.

Form 990, Page 6, Part VI, Line 11B

The 990 is either emailed to board members or presented at a board meeting for review prior to filing. The treasurer along with an independent cpa reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The center annually requests members to disclose any relationships or interests which may conflict with the organization.

Form 990, Page 6, Part VI, Line 15A

The executive director volunteers his or her time.

Form 990, Page 6, Part VI, Line 15B

The organization is governed by an all volunteer board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Animal Refuge Center Inc
EIN
65-0057419
Phone
2397313535
Address
PO BOX 62605, FORT MYERS, FL 33906

Signing Officer

Name
Amy Pody
Title
Treasurer
Phone
2397313535
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pody
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
625

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Sharon M Thompson CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Part V

The organization's employees are lease employees from south east employee leasing ein 05-0591872 and therefore, the organization does not file w-2's under animal refuge center inc's ein number.

Form 990, Part IX, Line 24E

Shelter supplies 25,184 0 0 golf cart fund expense 24,757 0 0 veterinarian supplies 19,181 0 0 litter 16,137 0 0 medical equipment project 8,871 0 0 bank expenses 0 8,573 0 volunteer 6,966 0 0 water tank/road project 5,684 0 0 canine trainer expense 5,244 0 0 adoption expense petpoint 3,943 0 0 employee expenses 3,798 0 0 fundraising 0 0 3,481 program expenses 2,414 0 0 taxes and licenses 0 1,971 0 employee advertising 0 1,515 0 postage 0 1,042 0 krieger drainage project 550 0 0 total 122,729 13,101 3,481

Form 990, Part XI, Line 9

In-kind professional service revenue 0 in-kind professional services expenditures 0

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087183
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER TO ALLOW ANIMALS TO BE ADOPTED RATHER THAN DESTROYED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03864106
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IRS990/NetUnrlzdGainsLossesInvstAmt024412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03614045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04185578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08814
IRS990/OccupancyGrp/ProgramServicesAmt079332
IRS990/OccupancyGrp/TotalAmt088146
IRS990/OfficeExpensesGrp/FundraisingAmt07934
IRS990/OfficeExpensesGrp/ProgramServicesAmt013070
IRS990/OfficeExpensesGrp/TotalAmt021004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039016
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2SURGICAL COSTS
IRS990/OtherExpensesGrp/Desc3VETERINARIAN SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt079282
IRS990/OtherExpensesGrp/ProgramServicesAmt158715
IRS990/OtherExpensesGrp/ProgramServicesAmt254369
IRS990/OtherExpensesGrp/ProgramServicesAmt335168
IRS990/OtherExpensesGrp/TotalAmt079282
IRS990/OtherExpensesGrp/TotalAmt158715
IRS990/OtherExpensesGrp/TotalAmt254369
IRS990/OtherExpensesGrp/TotalAmt335168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045865
IRS990/PayrollTaxesGrp/TotalAmt045865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029799
IRS990/PrincipalOfficerNm0AMY PODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025280
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02083896
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IRS990/PYOtherExpensesAmt0587736
IRS990/PYProgramServiceRevenueAmt023346
IRS990/PYRevenuesLessExpensesAmt01049395
IRS990/PYSalariesCompEmpBnftPaidAmt0485076
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IRS990/PYTotalRevenueAmt02122207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01439618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02083896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01060332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01339160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0887574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06810580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098893
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt07290182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01543775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02182029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01432896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077907
IRS990ScheduleA/Total509Grp/TotalAmt07408217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01606098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02196828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01178649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01438198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07507110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01650933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02810101
IRS990ScheduleD/EquipmentGrp/BookValueAmt017402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127876
IRS990ScheduleD/LandGrp/BookValueAmt0187574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0264811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0264811
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EMPLOYEES ARE LEASE EMPLOYEES FROM SOUTH EAST EMPLOYEE LEASING EIN 05-0591872 AND THEREFORE, THE ORGANIZATION DOES NOT FILE W-2'S UNDER ANIMAL REFUGE CENTER INC'S EIN NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAYNE LEINEN JR LAURA BRAUN-LEINEN TRUSTEE TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL BUDGET IS DRAWN UP BY THE BOARD OF DIRECTORS AND VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS EITHER EMAILED TO BOARD MEMBERS OR PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. THE TREASURER ALONG WITH AN INDEPENDENT CPA REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER ANNUALLY REQUESTS MEMBERS TO DISCLOSE ANY RELATIONSHIPS OR INTERESTS WHICH MAY CONFLICT WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR VOLUNTEERS HIS OR HER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS GOVERNED BY AN ALL VOLUNTEER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTER SUPPLIES 25,184 0 0 GOLF CART FUND EXPENSE 24,757 0 0 VETERINARIAN SUPPLIES 19,181 0 0 LITTER 16,137 0 0 MEDICAL EQUIPMENT PROJECT 8,871 0 0 BANK EXPENSES 0 8,573 0 VOLUNTEER 6,966 0 0 WATER TANK/ROAD PROJECT 5,684 0 0 CANINE TRAINER EXPENSE 5,244 0 0 ADOPTION EXPENSE PETPOINT 3,943 0 0 EMPLOYEE EXPENSES 3,798 0 0 FUNDRAISING 0 0 3,481 PROGRAM EXPENSES 2,414 0 0 TAXES AND LICENSES 0 1,971 0 EMPLOYEE ADVERTISING 0 1,515 0 POSTAGE 0 1,042 0 KRIEGER DRAINAGE PROJECT 550 0 0 TOTAL 122,729 13,101 3,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN-KIND PROFESSIONAL SERVICE REVENUE 0 IN-KIND PROFESSIONAL SERVICES EXPENDITURES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2

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