Civic Intelligence

Animal Rescue Friends Inc

EIN 73-1622446 • 501(c)3 • Oklahoma City, OK

Profile

Care and adoption aban animals

1805 GuilfordOklahoma City, OK 73120
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$222,715

Down $61,313 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$222,715

Down $61,313 (-22%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$68,106

Down $2,780 (-3.9%) from 2014

Expenses

Up

$104,980

Up $56,657 (+117%) from 2014

Net Income

Down

-$36,874

Down $59,437 (-263%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $227,885Liabilities 2011: $02011Assets 2012: $260,358Liabilities 2012: $0Net Assets 2012: $260,3582012Assets 2014: $284,028Liabilities 2014: $0Net Assets 2014: $284,0282014Assets 2016: $222,715Liabilities 2016: $0Net Assets 2016: $222,7152016

Highlighted filing

2016

Assets$222,715
Liabilities$0
Net Assets$222,715
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,367Expenses 2011: $44,608Net Income 2011: $38,7592011Revenue 2012: $73,395Expenses 2012: $40,922Net Income 2012: $32,4732012Revenue 2014: $70,886Expenses 2014: $48,323Net Income 2014: $22,5632014Revenue 2016: $68,106Expenses 2016: $104,980Net Income 2016: -$36,8742016

Highlighted filing

2016

Revenue$68,106
Expenses$104,980
Net Income-$36,874
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$222,715
Liabilities
$0
Net assets
$222,715
Revenue
$68,106
Expenses
$104,980
Net income
-$36,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.68$1.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.71$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.73$0.41$0.32
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.83$0.45$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,359
Mission and Program Overview

Mission

Care and adoption aban animals

Program Services

DescriptionGrantsExpenses
ADOPTION OF OVER 30 ABANDONED PETS OVER THE LAST 12 MONTHS AND CARE FOR OVER 100 ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOTTIE LAMMERTSDirector-$0--
SUZY MORGANV PresidentPT$0--
VICKI BEELERSecretary-$0--
LOUISE BENNETTDirector-$0--
CHRIS JACKSONDirector-$0--
JERRY MARSHALLDirector-$0--
JIM NICHOLSONTreasurer-$0--
SUSAN PRESCOTTPresident-$0--
PERI BENNETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pooch Parade$30,372$30,372-$30,372
Total Events$30,372$30,372-$30,372
Filing and Contact Details

Filer

Filer Name
Animal Rescue Friends Inc
EIN
73-1622446
Address
1805 GUILFORD, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Jim Nicholson
Title
Treasurer
Phone
4058214106
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nash and Co Pc
Address
2629 W I-44 SERV RD STE 102, Oklahoma City, OK 73112-3762
Preparer
Richard S Nash
Phone
4059476355
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity lodging and vet care for animals amount 97,497”

Description of other expenses Part I line 16

“Description amountoperating expense and supplies 5,179insurance 2,254”

Description of other assets Part II line 24

“Category beginning of year end of yeartransportation eqpt 0 11,776”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOTTIE LAMMERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011776
IRS990EZ/OtherExpensesTotalAmt07433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND ADOPTION ABAN ANIMALS
IRS990EZ/ProgramServiceRevenueAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION OF OVER 30 ABANDONED PETS OVER THE LAST 12 MONTHS AND CARE FOR OVER 100 ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05253
IRS990EZ/SpecialEventsNetIncomeLossAmt025119
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041795
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050653
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POOCH PARADE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LODGING AND VET CARE FOR ANIMALS AMOUNT 97,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATING EXPENSE AND SUPPLIES 5,179INSURANCE 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRANSPORTATION EQPT 0 11,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058214106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0731622446
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 GUILFORD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202934412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASH AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02629 W I-44 SERV RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123762
ReturnHeader/PreparerPersonGrp/PhoneNum04059476355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard S Nash
ReturnHeader/ReturnTs02017-05-15T18:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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