Civic Intelligence

Fairbanks Animal Shelter Fund

EIN 73-1628436 • 501(c)3 • Fairbanks, AK

Profile

Enhance care of shelter animals Promote adoption of shelter animals

PO Box 72120Fairbanks, AK 99707

fairbanksanimalshelterfund.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$581,420

Up $234,826 (+68%) from 2022

Liabilities

Down

$3,133

Down $1,381 (-31%) from 2022

Net Assets

Up

$578,287

Up $236,207 (+69%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$391,028

Up $216,774 (+124%) from 2022

Expenses

Down

$184,284

Down $3,741 (-2.0%) from 2022

Net Income

Up

$206,744

Up $220,515 (+1601%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $35,824Liabilities 2011: $1,789Net Assets 2011: $34,0352011Assets 2012: $34,954Liabilities 2012: $0Net Assets 2012: $34,9542012Assets 2013: $40,725Liabilities 2013: $798Net Assets 2013: $39,9272013Assets 2014: $266,212Liabilities 2014: $5,437Net Assets 2014: $260,7752014Assets 2015: $223,182Liabilities 2015: $2,187Net Assets 2015: $220,9952015Assets 2016: $213,439Liabilities 2016: $6,814Net Assets 2016: $206,6252016Assets 2017: $251,888Liabilities 2017: $3,488Net Assets 2017: $248,4002017Assets 2018: $296,293Liabilities 2018: $1,877Net Assets 2018: $294,4162018Assets 2019: $314,275Liabilities 2019: $11,626Net Assets 2019: $302,6492019Assets 2020: $344,226Liabilities 2020: $704Net Assets 2020: $343,5222020Assets 2021: $396,109Liabilities 2021: $7,374Net Assets 2021: $388,7352021Assets 2022: $346,594Liabilities 2022: $4,514Net Assets 2022: $342,0802022Assets 2023: $581,420Liabilities 2023: $3,133Net Assets 2023: $578,2872023

Highlighted filing

2023

Assets$581,420
Liabilities$3,133
Net Assets$578,287
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,590Expenses 2011: $134,233Net Income 2011: -$10,6432011Revenue 2012: $109,404Expenses 2012: $108,485Net Income 2012: $9192012Revenue 2013: $124,097Expenses 2013: $119,124Net Income 2013: $4,9732013Revenue 2014: $416,754Expenses 2014: $193,163Net Income 2014: $223,5912014Revenue 2015: $162,978Expenses 2015: $186,133Net Income 2015: -$23,1552015Revenue 2016: $182,362Expenses 2016: $202,369Net Income 2016: -$20,0072016Revenue 2017: $145,793Expenses 2017: $123,048Net Income 2017: $22,7452017Revenue 2018: $225,993Expenses 2018: $164,336Net Income 2018: $61,6572018Revenue 2019: $167,417Expenses 2019: $188,428Net Income 2019: -$21,0112019Revenue 2020: $139,047Expenses 2020: $123,766Net Income 2020: $15,2812020Revenue 2021: $180,569Expenses 2021: $165,625Net Income 2021: $14,9442021Revenue 2022: $174,254Expenses 2022: $188,025Net Income 2022: -$13,7712022Revenue 2023: $391,028Expenses 2023: $184,284Net Income 2023: $206,7442023

Highlighted filing

2023

Revenue$391,028
Expenses$184,284
Net Income$206,744
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$581,420
Liabilities
$3,133
Net assets
$578,287
Revenue
$391,028
Expenses
$184,284
Net income
$206,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.81$0.03$5.78$3.91$1.84$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.05$3.42$1.74$1.88$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.07$3.89$1.81$1.66$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.44$1.39$1.24$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.12$3.03$1.67$1.88$0.21
2018Summary only. Only limited summary data is available for this year.$2.96$0.02$2.94$2.26$1.64$0.62
2017Summary only. Only limited summary data is available for this year.$2.52$0.03$2.48$1.46$1.23$0.23
2016Summary only. Only limited summary data is available for this year.$2.13$0.07$2.07$1.82$2.02$0.20
2015Summary only. Only limited summary data is available for this year.$2.23$0.02$2.21$1.63$1.86$0.23
2014Summary only. Only limited summary data is available for this year.$2.66$0.05$2.61$4.17$1.93$2.24
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.24$1.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.09$1.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$1.24$1.34$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$174,254
Mission and Program Overview

Mission

Enhance care of shelter animals Promote adoption of shelter animals

Enhance care for shelter animals Promote adoption of shelter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,380$81,414▼ $966
Cash and Non-Interest-Bearing Accounts$30,479$14,687▼ $15,792
Investments in Publicly Traded Securities$8,502$8,629▲ $127
Total Assets$396,109$346,594▼ $49,515
Other Assets Total$274,748$241,864▼ $32,884
Liabilities
Accounts Payable and Accrued Expenses$7,374$4,514▼ $2,860
Total Liabilities$7,374$4,514▼ $2,860
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,103$247,419▼ $32,684
Net Assets Without Donor Restrictions$108,632$94,661▼ $13,971
Total Net Assets Fund Balance$388,735$342,080▼ $46,655
Total Liabilities and Net Assets / Fund Balance$396,109$346,594▼ $49,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241,864--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$274,748$1,052▼ $31,595-$241,864
2021$244,479$26▲ $32,670-$274,748
2020$218,886$103▲ $27,570-$244,479
2019$189,644$101▲ $31,110-$218,886
2018$205,285$875▼ $7,279-$189,644
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ronnie RosenbergPresident
Judith WarwickVice President
Barbara RothrockDirector
Mary Ann FortuneDirector
Jennifer McmillanSecretary
Jennifer HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,924
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$0
All Other Contributions
$167,571
Change in Net Assets
$-13,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,025
Total Fundraising Expense$1,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$272$1,423$20$1,715
Other Expenses$4,504$432$400$832
Advertising-$548$192$740
Insurance--$430$430
Total Functional Expenses$184,580$2,403$1,042$188,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Treasure & President prepare the 990 and deliver via email”

Part VI Line 11B

“to the other officers”

Part VI Line 12C

“Conflict of interest policy reviewed annually with all board”

Part VI Line 12C

“members. No confict of interest has been identified.”

Part VI Line 18

“Copy of 990 is available on Shelter Fund's website”

Part VI Line 18

“http://fairbanksanimalshelterfund.org for public inspection”

Part VI Line 19

“Copies of all documents & policies are available on Shelter Fund's website”

Part VI Line 19

“http://fairbanksanimalshelterfund.org for public inspection”

Filing and Contact Details

Filer

Filer Name
Fairbanks Animal Shelter Fund
EIN
73-1628436
In Care Of
% Ronnie Rosenberg
Phone
9074889072
Address
PO Box 72120, Fairbanks, AK 99707

Signing Officer

Name
Ronnie Rosenberg
Title
President
Phone
9074889072
Signed
2023-05-02

Organization Details

Principal Officer
Ronnie Rosenberg
Formed
2002
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Change in value of Endowment Fund”

Raw XML Appendix371 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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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099712
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173924
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0188025
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide veterinary care to sick or injured animals as well as preventative care to other adoptable animals at the Shelter. Many animals required major dental care, including tooth extractions throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt0179217
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE ROSENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN FORTUNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/TotalAmt0430
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08502
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0Veterinary Services
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IRS990/OtherExpensesGrp/Desc2Security vests,shelter staff
IRS990/OtherExpensesGrp/Desc3Rent P.O. box; garage sale
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasure & President prepare the 990 and deliver via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to the other officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy reviewed annually with all board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members. No confict of interest has been identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of 990 is available on Shelter Fund's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5http://fairbanksanimalshelterfund.org for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of all documents & policies are available on Shelter Fund's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7http://fairbanksanimalshelterfund.org for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in value of Endowment Fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 72120
IRS990/USAddress/CityNm0Fairbanks
IRS990/USAddress/StateAbbreviationCd0AK
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074889072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fairbanks Animal Shelter Fund
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0731628436
ReturnHeader/Filer/InCareOfNm0% Ronnie Rosenberg
ReturnHeader/Filer/PhoneNum09074889072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72120
ReturnHeader/Filer/USAddress/CityNm0Fairbanks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-02T23:48:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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