Civic Intelligence

Animal Rescue Foundation

EIN 73-1552108 • 501(c)3 • Bartlesville, OK

Profile

To provide shelter, food, and veterinary services for rescued animals

PO Box 3292Bartlesville, OK 74006

www.arfok.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

11th percentile

-27%

Higher net margin than 11% 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

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,111,308

Down $47,476 (-4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,111,308

Down $47,476 (-4.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$174,669

Down $17,789 (-9.2%) from 2023

Expenses

Up

$222,145

Up $16,718 (+8.1%) from 2023

Net Income

Down

-$47,476

Down $34,507 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $820,344Liabilities 2011: $0Net Assets 2011: $820,3442011Assets 2012: $849,666Liabilities 2012: $0Net Assets 2012: $849,6662012Assets 2013: $876,484Liabilities 2013: $0Net Assets 2013: $876,4842013Assets 2014: $1,024,309Liabilities 2014: $0Net Assets 2014: $1,024,3092014Assets 2015: $1,220,457Liabilities 2015: $0Net Assets 2015: $1,220,4572015Assets 2016: $1,248,346Liabilities 2016: $0Net Assets 2016: $1,248,3462016Assets 2017: $1,302,110Liabilities 2017: $0Net Assets 2017: $1,302,1102017Assets 2018: $1,266,142Liabilities 2018: $0Net Assets 2018: $1,266,1422018Assets 2019: $1,237,134Liabilities 2019: $0Net Assets 2019: $1,237,1342019Assets 2020: $1,202,014Liabilities 2020: $0Net Assets 2020: $1,202,0142020Assets 2021: $1,199,140Liabilities 2021: $0Net Assets 2021: $1,199,1402021Assets 2022: $1,171,753Liabilities 2022: $0Net Assets 2022: $1,171,7532022Assets 2023: $1,158,784Liabilities 2023: $0Net Assets 2023: $1,158,7842023Assets 2024: $1,111,308Liabilities 2024: $0Net Assets 2024: $1,111,3082024

Highlighted filing

2024

Assets$1,111,308
Liabilities$0
Net Assets$1,111,308
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $125,9652011Revenue 2012: $118,358Expenses 2012: $89,036Net Income 2012: $29,3222012Revenue 2013: $141,153Expenses 2013: $114,335Net Income 2013: $26,8182013Revenue 2014: $205,092Expenses 2014: $79,794Net Income 2014: $125,2982014Revenue 2015: $282,450Expenses 2015: $90,537Net Income 2015: $191,9132015Revenue 2016: $135,486Expenses 2016: $104,105Net Income 2016: $31,3812016Revenue 2017: $171,050Expenses 2017: $117,498Net Income 2017: $53,5522017Revenue 2018: $155,915Expenses 2018: $191,061Net Income 2018: -$35,1462018Revenue 2019: $173,051Expenses 2019: $208,253Net Income 2019: -$35,2022019Revenue 2020: $176,351Expenses 2020: $211,471Net Income 2020: -$35,1202020Revenue 2021: $196,907Expenses 2021: $199,781Net Income 2021: -$2,8742021Revenue 2022: $172,104Expenses 2022: $199,491Net Income 2022: -$27,3872022Revenue 2023: $192,458Expenses 2023: $205,427Net Income 2023: -$12,9692023Revenue 2024: $174,669Expenses 2024: $222,145Net Income 2024: -$47,4762024

Highlighted filing

2024

Revenue$174,669
Expenses$222,145
Net Income-$47,476
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
$1,111,308
Liabilities
$0
Net assets
$1,111,308
Revenue
$174,669
Expenses
$222,145
Net income
-$47,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.17$0.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.19$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.18$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.17$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.16$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.17$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.14$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.28$0.09$0.19
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.21$0.08$0.13
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.13
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 10, 2023
Return Version
2022v5.0
Gross Receipts
$176,627
Mission and Program Overview

Mission

To provide shelter, food, and veterinary services for rescued animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,199,140$1,171,753▼ $27,387
Land, Buildings, and Equipment, Net$1,083,122$1,070,362▼ $12,760
Cash and Non-Interest-Bearing Accounts$79,676$67,184▼ $12,492
Savings and Temporary Cash Investments$36,342$34,207▼ $2,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,199,140$1,171,753▼ $27,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,140$1,171,753▼ $27,387
Total Liabilities and Net Assets / Fund Balance$1,199,140$1,171,753▼ $27,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,749$184,831$1,108,580
Land$131,942-$131,942
Other Land Buildings$14,671$31,246$45,917
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Regina DiamondPresident
Kay HousmanVice President
Sheila Harris-taylorVice President
Judy KrepsSecretary
Vicki AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,287
Program Service Revenue
$11,870
Investment Income
$103
Other Revenue
$30,844
All Other Contributions
$128,017
Change in Net Assets
$-27,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,456
Salaries, Compensation, and Employee Benefits$40,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,943$3,438-$34,381
Other Salaries and Wages$31,518--$31,518
Occupancy$20,342$1,757-$22,099
Insurance$8,260$2,073-$10,333
Payroll Taxes$8,517--$8,517
All Other Expenses-$4,774-$4,774
Other Expenses$11,336$4,774-$4,774
Fees for Services Accounting-$2,850-$2,850
Advertising$321$321-$642
Total Functional Expenses$168,546$30,945$0$199,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,394
Fundraising Direct Expenses$4,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,120$15,120$3,784$11,336
Total Events$21,394$21,394$4,523$16,871
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
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, Part VI, Section B, Line 11B

“The board reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file and distributed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Foundation
EIN
73-1552108
Phone
9187660991
Address
PO BOX 3292, BARTLESVILLE, OK 74006

Signing Officer

Name
Vicki Adams
Title
Treasurer
Phone
9187660991
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Adams
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Bryan Little Haley & Kent Pc
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Robert Haley
Phone
9183361433
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, FOOD, AND VETERINARY SERVICES FOR RESCUED ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0321
IRS990/AdvertisingGrp/ProgramServicesAmt0321
IRS990/AdvertisingGrp/TotalAmt0642
IRS990/AllOtherContributionsAmt0128017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04774
IRS990/AllOtherExpensesGrp/TotalAmt04774
IRS990/BooksInCareOfDetail/PersonNm0VICKI ADAMS
IRS990/BooksInCareOfDetail/PhoneNum09187660991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024211 PHILSON FARM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt079676
IRS990/CashNonInterestBearingGrp/EOYAmt067184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0159456
IRS990/CYOtherRevenueAmt030844
IRS990/CYProgramServiceRevenueAmt011870
IRS990/CYRevenuesLessExpensesAmt0-27387
IRS990/CYSalariesCompEmpBnftPaidAmt040035
IRS990/CYTotalExpensesAmt0199491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030943
IRS990/DepreciationDepletionGrp/TotalAmt034381
IRS990/Desc0PROVIDE ANIMAL FOOD, SUPPLIES, AND VETERINARY CARE FOR RESCUED ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA HARRIS-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY HOUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY KREPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04523
IRS990/FundraisingGrossIncomeAmt021394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0176627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/ProgramServicesAmt08260
IRS990/InsuranceGrp/TotalAmt010333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01070362
IRS990/LandBldgEquipCostOrOtherBssAmt01286439
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01270
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, FOOD, AND VETERINARY SERVICES FOR RESCUED ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01199140
IRS990/NetAssetsOrFundBalancesEOYAmt01171753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01757
IRS990/OccupancyGrp/ProgramServicesAmt020342
IRS990/OccupancyGrp/TotalAmt022099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET CARE AND ANIMAL SUP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24774
IRS990/OtherExpensesGrp/ProgramServicesAmt057309
IRS990/OtherExpensesGrp/ProgramServicesAmt111336
IRS990/OtherExpensesGrp/TotalAmt057309
IRS990/OtherExpensesGrp/TotalAmt114300
IRS990/OtherExpensesGrp/TotalAmt27994
IRS990/OtherExpensesGrp/TotalAmt34774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013973
IRS990/OtherRevenueTotalAmt013973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031518
IRS990/OtherSalariesAndWagesGrp/TotalAmt031518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08517
IRS990/PayrollTaxesGrp/TotalAmt08517
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0162625
IRS990/PYOtherRevenueAmt021822
IRS990/PYProgramServiceRevenueAmt015062
IRS990/PYRevenuesLessExpensesAmt0-2874
IRS990/PYSalariesCompEmpBnftPaidAmt037156
IRS990/PYTotalExpensesAmt0199781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01199140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01171753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0482674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482674
IRS990ScheduleA/TotalSupportAmt0484210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108580
IRS990ScheduleD/LandGrp/BookValueAmt0131942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT ON FILE AND DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199140
IRS990/TotalAssetsEOYAmt01171753
IRS990/TotalAssetsGrp/BOYAmt01199140
IRS990/TotalAssetsGrp/EOYAmt01171753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129287
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02475
IRS990/TotalProgramServiceExpensesAmt0168546
IRS990/TotalProgramServiceRevenueAmt011870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024211 PHILSON FARM RD
IRS990/USAddress/CityNm0BARTLSVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARFOK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187660991
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0731552108
ReturnHeader/Filer/PhoneNum09187660991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3292
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730941849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN LITTLE HALEY & KENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740052306
ReturnHeader/PreparerPersonGrp/PhoneNum09183361433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HALEY
ReturnHeader/ReturnTs02023-11-15T15:33:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.