Civic Intelligence

Animal Rescue Foundation of Bartlesville

990 • Fiscal year 2016 • EIN 73-1552108

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ARFOK.ORG
PO Box 3292Bartlesville, OK 74006

(918) 766-0991

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,248,346

Up $27,889 (+2.3%) from 2015

Net Assets

Up

$1,248,346

Up $27,889 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$135,486

Down $146,964 (-52%) from 2015

Expenses

Up

$104,105

Up $13,568 (+15%) from 2015

Net Income

Down

$31,381

Down $160,532 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2016

Assets$1,248,346
Liabilities$0
Net Assets$1,248,346
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$135,486
Expenses$104,105
Net Income$31,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$192,215
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$1,220,457$1,248,346▲ $27,889
Land, Buildings, and Equipment, Net$990,925$924,927▼ $65,998
Savings and Temporary Cash Investments$190,035$282,064▲ $92,029
Cash and Non-Interest-Bearing Accounts$17,997$19,618▲ $1,621
Investments in Publicly Traded Securities$3,555$3,555→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,220,457$1,248,346▲ $27,889
Other Assets Total$17,945$18,182▲ $237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,220,457$1,248,346▲ $27,889
Total Liabilities and Net Assets / Fund Balance$1,220,457$1,248,346▲ $27,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,325$26,203$817,528
Land$131,942-$131,942
Other Land Buildings$1,660$1,772$3,432
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Regina DiamondPresident
Sheila Harris-taylorVice President
Kay HousmanSecretary
Vicki AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,461
Program Service Revenue
$2,895
Investment Income
$24,329
Other Revenue
$45,801
All Other Contributions
$61,576
Change in Net Assets
$31,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,299$2,144-$21,443
Occupancy$13,096--$13,096
Insurance$7,595$1,174-$8,769
Fees for Services Other$6,650--$6,650
Office Expenses-$1,852-$1,852
All Other Expenses-$1,617-$1,617
Other Expenses$37,596$1,172-$1,172
Advertising$557$558-$1,115
Fees for Services Accounting-$900-$900
Total Functional Expenses$84,793$19,312$0$104,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,933
Fundraising Direct Expenses$12,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PUTTIN' ON THE LEASH$32,899$32,899$5,206$27,693
Doggie Dash$7,270$7,270$3,700$3,570
Total Events$48,933$48,933$12,174$36,759
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 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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Adams
Formed
1999
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bryan Little Haley & Kent P C
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Robert Haley
Phone
9183361433
Raw XML Appendix383 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03700
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01220457
IRS990/TotalAssetsEOYAmt01248346
IRS990/TotalAssetsGrp/BOYAmt01220457
IRS990/TotalAssetsGrp/EOYAmt01248346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084793
IRS990/TotalProgramServiceRevenueAmt02895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248346
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARFOK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187660991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0967E44582EF45A1A6529F245C8EFE6647474E3AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A5480BCB1C5F63BB28F668EF2C91D3FCB3BEBFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.208.44.28
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730941849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN LITTLE HALEY & KENT P C
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/ReturnTs02017-11-14T15:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,346
Liabilities
$0
Net assets
$1,248,346
Revenue
$135,486
Expenses
$104,105
Net income
$31,381
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
2016Detailed filing. Detailed filing data is available for this year.$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