Civic Intelligence

Animal Assistance and Rescue Foundation

EIN 72-1381216 • 501(c)3 • Birmingham, AL

Profile

Care for abused and neglected dogs and cats

106 Shop DriveBirmingham, AL 35242

aarfalabama.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,136

Up $2,330 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$8,136

Up $2,330 (+40%) from 2020

Revenue

Down

$25,799

Down $21,524 (-45%) from 2020

Expenses

Down

$23,469

Down $22,540 (-49%) from 2020

Net Income

Up

$2,330

Up $1,016 (+77%) from 2020

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $5,236Liabilities 2010: $15,332Net Assets 2010: -$10,0962010Assets 2011: $7,712Liabilities 2011: $13,111Net Assets 2011: -$5,3992011Assets 2012: $5,433Liabilities 2012: $14,050Net Assets 2012: -$8,6172012Assets 2013: $16,878Liabilities 2013: $4,826Net Assets 2013: $12,0522013Assets 2014: $16,542Liabilities 2014: $4,225Net Assets 2014: $12,3172014Assets 2015: $7,536Liabilities 2015: $357Net Assets 2015: $7,1792015Assets 2016: $3,138Liabilities 2016: $0Net Assets 2016: $3,1382016Assets 2017: $2,832Liabilities 2017: $0Net Assets 2017: $2,8322017Assets 2018: $5,106Liabilities 2018: $0Net Assets 2018: $5,1062018Assets 2019: $4,492Liabilities 2019: $0Net Assets 2019: $4,4922019Assets 2020: $5,806Liabilities 2020: $0Net Assets 2020: $5,8062020Assets 2021: $8,136Liabilities 2021: $0Net Assets 2021: $8,1362021

Highlighted filing

2021

Assets$8,136
Liabilities$0
Net Assets$8,136

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $45,297Expenses 2010: $101,543Net Income 2010: -$56,2462010Expenses 2011: $97,3952011Expenses 2012: $112,3202012Revenue 2013: $129,125Expenses 2013: $108,456Net Income 2013: $20,6692013Revenue 2014: $125,466Expenses 2014: $125,385Net Income 2014: $812014Revenue 2015: $115,567Expenses 2015: $120,705Net Income 2015: -$5,1382015Revenue 2016: $130Expenses 2016: $4,171Net Income 2016: -$4,0412016Revenue 2017: $14,819Expenses 2017: $15,125Net Income 2017: -$3062017Revenue 2018: $24,685Expenses 2018: $22,411Net Income 2018: $2,2742018Revenue 2019: $43,757Expenses 2019: $44,371Net Income 2019: -$6142019Revenue 2020: $47,323Expenses 2020: $46,009Net Income 2020: $1,3142020Revenue 2021: $25,799Expenses 2021: $23,469Net Income 2021: $2,3302021

Highlighted filing

2021

Revenue$25,799
Expenses$23,469
Net Income$2,330

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$25,799
Mission and Program Overview

Mission

The mission of this organization is to care for abandoned or neglected animals by providing assistance with spay/neutering services, community outreach activities, foster care, and arrangement of permanent foster homes.

Care for abused and neglected dogs and cats

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS CARED FOR AND FUNDED NEW HOMES FOR ANIMALS THAT HAVE BEEN ABANDONED, NEGLECTED, OR ABUSED.$7,339$23,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SHIRLEYPresidentPT$0--
TERRY MORRISSecretary/TreasurerPT$0--
SEAVEY WEBBBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Assistance and Rescue Foundation
EIN
72-1381216
Phone
2562672071
Address
106 Shop Drive, Birmingham, AL 35242

Signing Officer

Name
Terry Morris
Title
Secretary/Treasurer
Phone
2562672071
Signed
2022-09-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

IT Expense $ 1,496 Credit Card Discount $ 178 Vetrinary Expense $16,509 Supplies $ 4,643

Form 990-EZ, Part II, Line 24

Other assets $ 0 (cash basis accounting)

Form 990-EZ, Part II, Line 26

Other liabilities $ 0 (cash basis accounting)

Form 990-EZ, Part III, Line 32

The mission of this organization is to care for abandoned or neglected animals by providing assistance with spay/neutering services, community outreach activities, foster care, and arrangement of permanenet foster homes.

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT Expense $ 1,496 Credit Card Discount $ 178 Vetrinary Expense $16,509 Supplies $ 4,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS $ 0 (CASH BASIS ACCOUNTING)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES $ 0 (CASH BASIS ACCOUNTING)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THIS ORGANIZATION IS TO CARE FOR ABANDONED OR NEGLECTED ANIMALS BY PROVIDING ASSISTANCE WITH SPAY/NEUTERING SERVICES, COMMUNITY OUTREACH ACTIVITIES, FOSTER CARE, AND ARRANGEMENT OF PERMANENET FOSTER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 32
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ReturnHeader/ReturnTs02022-09-13T12:09:35-07:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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