Civic Intelligence

Arkansans for Animals Inc.

990 • Fiscal year 2020 • EIN 71-0663598

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.arkansans4animals.org
11701 Interstate 30 Suite 2Little Rock, AR 72209

(501) 455-5400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$91,291

Up $11,757 (+15%) from 2019

Net Assets

Up

$87,888

Up $11,192 (+15%) from 2019

Liabilities

Up

$3,403

Up $565 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$320,957

Down $61,389 (-16%) from 2019

Expenses

Down

$309,200

Down $71,376 (-19%) from 2019

Net Income

Up

$11,757

Up $9,987 (+564%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $84,639Liabilities 2011: $02011Assets 2012: $102,925Liabilities 2012: $1,934Net Assets 2012: $100,9912012Assets 2013: $139,033Liabilities 2013: $2,025Net Assets 2013: $137,0082013Assets 2014: $80,175Liabilities 2014: $2,249Net Assets 2014: $77,9262014Assets 2015: $90,706Liabilities 2015: $3,935Net Assets 2015: $86,7712015Assets 2019: $79,534Liabilities 2019: $2,838Net Assets 2019: $76,6962019Assets 2020: $91,291Liabilities 2020: $3,403Net Assets 2020: $87,8882020Assets 2021: $75,021Liabilities 2021: $3,136Net Assets 2021: $71,8852021Assets 2022: $71,202Liabilities 2022: $6,705Net Assets 2022: $64,4972022Assets 2023: $78,980Liabilities 2023: $3,679Net Assets 2023: $75,3012023Assets 2024: $96,058Liabilities 2024: $4,942Net Assets 2024: $91,1162024

Highlighted filing

2020

Assets$91,291
Liabilities$3,403
Net Assets$87,888
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $192,544Expenses 2011: $171,669Net Income 2011: $20,8752011Revenue 2012: $348,731Expenses 2012: $330,433Net Income 2012: $18,2982012Revenue 2013: $383,261Expenses 2013: $347,064Net Income 2013: $36,1972013Revenue 2014: $338,877Expenses 2014: $387,613Net Income 2014: -$48,7362014Revenue 2015: $404,862Expenses 2015: $390,057Net Income 2015: $14,8052015Revenue 2019: $382,346Expenses 2019: $380,576Net Income 2019: $1,7702019Revenue 2020: $320,957Expenses 2020: $309,200Net Income 2020: $11,7572020Revenue 2021: $301,977Expenses 2021: $318,247Net Income 2021: -$16,2702021Revenue 2022: $481,164Expenses 2022: $484,983Net Income 2022: -$3,8192022Revenue 2023: $362,672Expenses 2023: $348,189Net Income 2023: $14,4832023Revenue 2024: $422,270Expenses 2024: $405,192Net Income 2024: $17,0782024

Highlighted filing

2020

Revenue$320,957
Expenses$309,200
Net Income$11,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$320,957
Mission and Program Overview

Mission

Arkansans for Animals, Inc. is a state-wide animal advocacy organization which helps promote the welfare of animals through low-cost services, rescue and rehabilitation, and by promoting humane legislation, public policy and public education.

Animal welfare/protection organization providing grassroots advocacy, education and low-cost services to citizens and their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,430$60,430→ $0
Cash and Non-Interest-Bearing Accounts$19,104$30,861▲ $11,757
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$79,534$91,291▲ $11,757
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,838$3,403▲ $565
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,838$3,403▲ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,696$87,888▲ $11,192
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$76,696$87,888▲ $11,192
Total Liabilities and Net Assets / Fund Balance$79,534$91,291▲ $11,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$60,430-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian HillardExecutive DirectorFT$34,692$34,692

Board Members and Trustees

NameTitle
Roberta GrayPresident
Renata HalfertyVice President
Lauren SpencerSecretary
Laura SchwartzTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$295,072
Investment Income
$0
Other Revenue
$22,285
All Other Contributions
$3,600
Change in Net Assets
$11,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,708
Other Expenses$147,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,908$0$0$73,908
Other Salaries and Wages$47,258$0$0$47,258
Current Officers, Directors, Trustees, and Key Employees$32,691$2,001$0$34,692
Occupancy$23,142$0$0$23,142
Office Expenses$7,833$1,121$0$8,954
Payroll Taxes$5,802$48$0$5,850
Information Technology$4,119$0$0$4,119
Other Expenses$3,331$225$0$3,556
Insurance$1,600$300-$1,900
Fees for Services Accounting$0$709$0$709
Travel$0$497$0$497
Conferences and Meetings$0$322$0$322
Total Functional Expenses$303,977$5,223$0$309,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“All officers are provided a draft of the copy of the 990 prior to submission at least 30 days prior. Any questions concerning reconciliation are addressed if necessary and responded to by the Treasurer and the Executive Director.”

Form 990, Part VI, Section B, Line 12C

“All Officers of the Board report by the first quarter of each calendar year if they have, or intend to have at any point during the year, any6 business interests for profit or political gain which conflict with the stated policies of the organization or the beneficiaries of the organization's efforts to protect animals and wildlife. Should a member of the governing body disclose, or be found to have acted with intent or by action that conflicts with the policies of Arkansans for Animals, Inc. the member loses the Board position within 30 days and the Board will appoint a new member.”

Form 990, Part VI, Section C, Line 19

“All documents including the Articles of Incorporation, By-Laws, Policies, Financial and Tax forms as well as all necessary Arkansas state filings are made available upon written request. All financial statements and tax documents required by the state of Arkansas are available on-line through the Arkansas Attoryney General's Office as well as uploaded to Guidestar.”

Filing and Contact Details

Filer

Filer Name
Arkansans for Animals Inc
EIN
71-0663598
Phone
5014555400
Address
11701 Interstate 30 Suite 2, Little Rock, AR 72209

Signing Officer

Name
Marian Hillard
Title
Executive Director
Phone
5014555400
Signed
2021-11-15

Organization Details

Principal Officer
Marian Hillard
Formed
1988
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in payroll liabilities owed.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/PersonNm1Roberta Gray
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Surgical Supplies, vaccinations
IRS990/OtherExpensesGrp/Desc1Pet food, additional veterinary services
IRS990/OtherExpensesGrp/Desc2Equipment/maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt092891
IRS990/OtherExpensesGrp/ProgramServicesAmt18417
IRS990/OtherExpensesGrp/ProgramServicesAmt22985
IRS990/OtherExpensesGrp/ProgramServicesAmt33331
IRS990/OtherExpensesGrp/TotalAmt092891
IRS990/OtherExpensesGrp/TotalAmt18417
IRS990/OtherExpensesGrp/TotalAmt22985
IRS990/OtherExpensesGrp/TotalAmt33556
IRS990/OtherLiabilitiesGrp/BOYAmt02838
IRS990/OtherLiabilitiesGrp/EOYAmt03403
IRS990/OtherRevenueTotalAmt022285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047258
IRS990/OtherSalariesAndWagesGrp/TotalAmt047258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048
IRS990/PayrollTaxesGrp/ProgramServicesAmt05802
IRS990/PayrollTaxesGrp/TotalAmt05850
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Marian Hillard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378478
IRS990/PYRevenuesLessExpensesAmt01770
IRS990/PYSalariesCompEmpBnftPaidAmt0188130
IRS990/PYTotalExpensesAmt0380576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382346
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295072
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,291
Liabilities
$3,403
Net assets
$87,888
Revenue
$320,957
Expenses
$309,200
Net income
$11,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$4.22$4.05$0.17
2023Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$3.63$3.48$0.14
2022Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$4.81$4.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$3.02$3.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$3.21$3.09$0.12
2019Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$3.82$3.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$4.05$3.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$3.39$3.88$0.49
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$3.83$3.47$0.36
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$3.49$3.30$0.18
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.93$1.72$0.21