Civic Intelligence

Central Arkansas Rescue Effort For

EIN 71-0814741 • 501(c)3 • Little Rock, AR

Profile

To conduct animal rescue by providing medical care and placing animals facing impending euthanasia into foster and permanent homes, to increase awareness for the need to sterilize pets to reduce overpopulation, to establish a mobile spay/neuter clinic, and to work with and advise animal shelters in central arkansas on animal welfare issues.

PO Box 7604Little Rock, AR 72217

www.careforanimals.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% 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

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,456,883

Up $10,093 (+0.7%) from 2022

Liabilities

Down

$10,801

Down $835 (-7.2%) from 2022

Net Assets

Up

$1,446,082

Up $10,928 (+0.8%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$399,459

Up $153,604 (+62%) from 2022

Expenses

Up

$418,137

Up $121,669 (+41%) from 2022

Net Income

Up

-$18,678

Up $31,935 (+63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $295,340Liabilities 2010: $2,459Net Assets 2010: $292,8812010Assets 2012: $563,450Liabilities 2012: $3,062Net Assets 2012: $560,3882012Assets 2013: $504,806Liabilities 2013: $3,529Net Assets 2013: $501,2772013Assets 2014: $618,618Liabilities 2014: $2,059Net Assets 2014: $616,5592014Assets 2015: $515,566Liabilities 2015: $5,983Net Assets 2015: $509,5832015Assets 2017: $431,324Liabilities 2017: $2,133Net Assets 2017: $429,1912017Assets 2018: $474,783Liabilities 2018: $1,383Net Assets 2018: $473,4002018Assets 2019: $509,613Liabilities 2019: $7,574Net Assets 2019: $502,0392019Assets 2020: $1,383,914Liabilities 2020: $27,077Net Assets 2020: $1,356,8372020Assets 2022: $1,446,790Liabilities 2022: $11,636Net Assets 2022: $1,435,1542022Assets 2024: $1,456,883Liabilities 2024: $10,801Net Assets 2024: $1,446,0822024

Highlighted filing

2024

Assets$1,456,883
Liabilities$10,801
Net Assets$1,446,082
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $260,0212010Expenses 2012: $358,9962012Revenue 2013: $276,255Expenses 2013: $335,366Net Income 2013: -$59,1112013Revenue 2014: $446,616Expenses 2014: $331,334Net Income 2014: $115,2822014Revenue 2015: $252,289Expenses 2015: $359,265Net Income 2015: -$106,9762015Revenue 2017: $212,588Expenses 2017: $256,032Net Income 2017: -$43,4442017Revenue 2018: $340,132Expenses 2018: $295,923Net Income 2018: $44,2092018Revenue 2019: $268,731Expenses 2019: $240,092Net Income 2019: $28,6392019Revenue 2020: $1,099,214Expenses 2020: $244,416Net Income 2020: $854,7982020Revenue 2022: $245,855Expenses 2022: $296,468Net Income 2022: -$50,6132022Revenue 2024: $399,459Expenses 2024: $418,137Net Income 2024: -$18,6782024

Highlighted filing

2024

Revenue$399,459
Expenses$418,137
Net Income-$18,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,456,883
Liabilities
$10,801
Net assets
$1,446,082
Revenue
$399,459
Expenses
$418,137
Net income
-$18,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.40$0.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.25$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.36$1.10$0.24$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.27$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.34$0.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.21$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$245,855
Mission and Program Overview

Mission

To conduct animal rescue by providing medical care and placing animals facing impending euthanasia into foster and permanent homes, to increase awareness for the need to sterilize pets to reduce overpopulation, to establish a mobile spay/neuter clinic, and to work with and advise animal shelters in central arkansas on animal welfare issues.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,732$489,698▼ $2,034
Investments in Publicly Traded Securities$452,046$484,644▲ $32,598
Cash and Non-Interest-Bearing Accounts$398,862$325,026▼ $73,836
Total Assets$1,490,062$1,446,790▼ $43,272
Other Assets Total$147,422$147,422→ $0
Liabilities
Other Liabilities$4,295$11,636▲ $7,341
Total Liabilities$4,295$11,636▲ $7,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,767$1,435,154▼ $50,613
Total Net Assets Fund Balance$1,485,767$1,435,154▼ $50,613
Total Liabilities and Net Assets / Fund Balance$1,490,062$1,446,790▼ $43,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,242$27,242
Other Assets Org$147,422--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Heather Martin-herronPresident
Meghan FerneauVice President
Abigail ReevesDirector
Amelia BotteicherDirector
Angela StraussDirector
Heather Harris HighDirector
Justin HarrisDirector
Ron MaxwellDirector
Stephen RowellDirector
Amy TurpenSecretary
Harry LightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,236
Program Service Revenue
$69,454
Investment Income
$50,165
Other Revenue
$0
All Other Contributions
$126,236
Change in Net Assets
$-50,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,098
Salaries, Compensation, and Employee Benefits$120,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,484-$104,484
All Other Expenses$11,478$34,374-$45,852
Occupancy-$30,308-$30,308
Other Expenses$14,283--$14,283
Payroll Taxes-$9,485-$9,485
Insurance-$9,395-$9,395
Other Employee Benefits-$6,401-$6,401
Total Functional Expenses$102,021$194,447$0$296,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$8,373
Payroll Taxes Payable$3,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 the organizations treasurer reviews form 990 prior to its filing. The board is provided a copy as soon as possible thereafter”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Rescue Effort for Animals Inc
EIN
71-0814741
Address
PO BOX 7604, LITTLE ROCK, AR 72217
Doing Business As
Care for Animals

Signing Officer

Name
Harry Light
Title
Treasurer
Phone
5016032273
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Ellis K Williamson CPA
Address
1501 N UNIVERSITY AVE STE 216, LITTLE ROCK, AR 72207
Preparer
Ellis K Williamson
Phone
5012809300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Animal products 3,000 bank fees 376 boarding expenses 1,920 broker commissions 6,182 credit card fees 1,900 dues and subscriptions 225 legal and professional fees 7,500 mileage reimbursements 523 miscellaneous expenses 5,224 postage and delivery 2,444 printing & reproduction 2,859 service fees 589 supplies expense 2,983 telecommunication expense 3,219 utilties expense 5,023 website expenses 482 employee expense reimbursements 2,049”

Part III response or note to any other line in Part III

“To conduct animal rescue by providing medical care and placing animalsfacing impending euthanasia into foster and permanent homes, to increaseawareness for the need to sterilize pets to reduce overpopulation, toestablish a mobile spay/neuter clinic, and to work with and advise animalshelters in central arkansas on animal welfare issues. Pet prroduct sales: to provide the adopter with products to meet the adequate needs of adopted animals”

Part X response or note to any line in Part X

“Note regarding beginninning of year net assets (part x, line 27) the beginning of year fund balance reflects a change from the prior year tax return to reflect an amendment made to the 2020 tax return to reduce non-cash contributions received.end of year fund balance per 2021 tax return 1,534,267reduction in fund balance due to 2020 amended return -48,500beginning of year fund balance per 2022 tax return 1,485,767”

Raw XML AppendixShowing 400 of 419 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/BooksInCareOfDetail/PhoneNum05016032273
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS: INCREASE PUBLIC AWARENESS OF THE PLIGHT OF ABANDONED ANIMALS
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COINS AND JEWELRY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt011636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE ORGANIZATIONS TREASURER REVIEWS FORM 990 PRIOR TO ITS FILING. THE BOARD IS PROVIDED A COPY AS SOON AS POSSIBLE THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL PRODUCTS 3,000 BANK FEES 376 BOARDING EXPENSES 1,920 BROKER COMMISSIONS 6,182 CREDIT CARD FEES 1,900 DUES AND SUBSCRIPTIONS 225 LEGAL AND PROFESSIONAL FEES 7,500 MILEAGE REIMBURSEMENTS 523 MISCELLANEOUS EXPENSES 5,224 POSTAGE AND DELIVERY 2,444 PRINTING & REPRODUCTION 2,859 SERVICE FEES 589 SUPPLIES EXPENSE 2,983 TELECOMMUNICATION EXPENSE 3,219 UTILTIES EXPENSE 5,023 WEBSITE EXPENSES 482 EMPLOYEE EXPENSE REIMBURSEMENTS 2,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONDUCT ANIMAL RESCUE BY PROVIDING MEDICAL CARE AND PLACING ANIMALSFACING IMPENDING EUTHANASIA INTO FOSTER AND PERMANENT HOMES, TO INCREASEAWARENESS FOR THE NEED TO STERILIZE PETS TO REDUCE OVERPOPULATION, TOESTABLISH A MOBILE SPAY/NEUTER CLINIC, AND TO WORK WITH AND ADVISE ANIMALSHELTERS IN CENTRAL ARKANSAS ON ANIMAL WELFARE ISSUES. PET PRRODUCT SALES: TO PROVIDE THE ADOPTER WITH PRODUCTS TO MEET THE ADEQUATE NEEDS OF ADOPTED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE REGARDING BEGINNINNING OF YEAR NET ASSETS (PART X, LINE 27) THE BEGINNING OF YEAR FUND BALANCE REFLECTS A CHANGE FROM THE PRIOR YEAR TAX RETURN TO REFLECT AN AMENDMENT MADE TO THE 2020 TAX RETURN TO REDUCE NON-CASH CONTRIBUTIONS RECEIVED.END OF YEAR FUND BALANCE PER 2021 TAX RETURN 1,534,267REDUCTION IN FUND BALANCE DUE TO 2020 AMENDED RETURN -48,500BEGINNING OF YEAR FUND BALANCE PER 2022 TAX RETURN 1,485,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X response or note to any line in Part X
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IRS990/TotalProgramServiceRevenueAmt069454
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS RESCUE EFFORT FOR ANIMALS INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7604
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

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