Civic Intelligence

Animal Rescue Foundation Inc

EIN 72-1442548 • 501(c)3 • Lafayette, LA

Profile

To provide food, shelter, medical services to unwanted animals

PO Box 53501Lafayette, LA 70505-3501

www.petfinder.org/shelters/LA19.html

Siviq Scores

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

Liabilities / Assets

96th percentile

2.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,007

Down $2,531 (-22%) from 2021

Liabilities

Down

$22,461

Down $1,276 (-5.4%) from 2021

Net Assets

Down

-$13,454

Down $1,255 (-10%) from 2021

Revenue

Down

$36,707

Down $40,437 (-52%) from 2021

Expenses

Down

$38,200

Down $12,970 (-25%) from 2021

Net Income

Down

-$1,493

Down $27,467 (-106%) from 2021

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $1,523Liabilities 2010: $18,724Net Assets 2010: -$17,2012010Assets 2011: $4,624Liabilities 2011: $2,253Net Assets 2011: $2,3712011Assets 2012: $4,721Liabilities 2012: $906Net Assets 2012: $3,8152012Assets 2013: $4,414Liabilities 2013: $2,804Net Assets 2013: $1,6102013Assets 2014: $5,916Liabilities 2014: $13,211Net Assets 2014: -$7,2952014Assets 2015: $6,926Liabilities 2015: $12,973Net Assets 2015: -$6,0472015Assets 2016: $12,763Liabilities 2016: $1,937Net Assets 2016: $10,8262016Assets 2017: $10,089Liabilities 2017: $6,145Net Assets 2017: $3,9442017Assets 2018: $11,587Liabilities 2018: $15,507Net Assets 2018: -$3,9202018Assets 2019: $6,481Liabilities 2019: $29,656Net Assets 2019: -$23,1752019Assets 2020: $12,090Liabilities 2020: $27,987Net Assets 2020: -$15,8972020Assets 2021: $11,538Liabilities 2021: $23,737Net Assets 2021: -$12,1992021Assets 2022: $9,007Liabilities 2022: $22,461Net Assets 2022: -$13,4542022

Highlighted filing

2022

Assets$9,007
Liabilities$22,461
Net Assets-$13,454

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $127,144Expenses 2010: $135,837Net Income 2010: -$8,6932010Revenue 2011: $152,837Expenses 2011: $133,265Net Income 2011: $19,5722011Revenue 2012: $127,590Expenses 2012: $126,146Net Income 2012: $1,4442012Revenue 2013: $139,015Expenses 2013: $141,220Net Income 2013: -$2,2052013Revenue 2014: $152,886Expenses 2014: $161,791Net Income 2014: -$8,9052014Revenue 2015: $128,802Expenses 2015: $127,554Net Income 2015: $1,2482015Revenue 2016: $125,918Expenses 2016: $109,045Net Income 2016: $16,8732016Revenue 2017: $133,766Expenses 2017: $140,648Net Income 2017: -$6,8822017Revenue 2018: $83,835Expenses 2018: $91,698Net Income 2018: -$7,8632018Revenue 2019: $58,943Expenses 2019: $78,199Net Income 2019: -$19,2562019Revenue 2020: $97,751Expenses 2020: $90,480Net Income 2020: $7,2712020Revenue 2021: $77,144Expenses 2021: $51,170Net Income 2021: $25,9742021Revenue 2022: $36,707Expenses 2022: $38,200Net Income 2022: -$1,4932022

Highlighted filing

2022

Revenue$36,707
Expenses$38,200
Net Income-$1,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.22$0.13$0.37$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$0.77$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.16$0.98$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.30$0.23$0.59$0.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.84$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.34$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.26$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$1.53$1.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$1.39$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.28$1.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$1.53$1.33$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$1.27$1.36$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$36,707
Mission and Program Overview

Mission

To provide food, shelter, medical services to unwanted animals

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE FOOD, SHELTER AND MEDICAL SERVICES TO UNWANTED ANIMALS. THE ORGANIZATION OPERATES AN ADOPTION PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TABB MARCANTELPresidentFT$0--
DAVID MARCANTELVice Pres-$0--
CYNTHIA STAGGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Rescue Foundation Inc
EIN
72-1442548
Phone
3372781776
Address
PO Box 53501, Lafayette, LA 70505-3501

Signing Officer

Name
Nancy Marcantel
Title
President
Phone
3372781776
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory N Marcantel CPA APAC
Address
518 W Nezpique St, Jennings, LA 70546
Preparer
Gregory N Marcantel
Phone
3378247000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 90

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 2,170

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 84

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 192

Form 990-EZ, Part I, Line 16, Other Expenses

KENNEL SUPPLIES 1,170

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 755

Form 990-EZ, Part I, Line 16, Other Expenses

VETERINARY SERVICE 9,335

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 2,287

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 129

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 256

Form 990-EZ, Part I, Line 20, Net Assets

Savings account prior period adjustment 238

Form 990-EZ, Part II, Line 24, Other Assets

FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION Beginning of year 3,484, End of year 3,400

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 1,744, End of year 1,744

Form 990-EZ, Part II, Line 24, Other Assets

UNDEPOSITED FUNDS Beginning of year 726, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

USAA PAYMENTS Beginning of year 2,469, End of year 2,469

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 2,342

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS Beginning of year 9,090, End of year 7,372

Form 990-EZ, Part II, Line 26, Liabilities

LINE OF CREDIT Beginning of year 4,715, End of year 2,815

Form 990-EZ, Part II, Line 26, Liabilities

USAA LOAN Beginning of year 9,932, End of year 9,932

Raw XML Appendix169 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/ExplanationTxt5INSURANCE 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY SERVICE 9,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION Beginning of year 3,484, End of year 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE Beginning of year 1,744, End of year 1,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNDEPOSITED FUNDS Beginning of year 726, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
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