Civic Intelligence

Animal Refuge Foundation

990 • Fiscal year 2016 • EIN 75-2457657

Jan 01, 2016 to Dec 31, 2016

Sherman, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$890,139

Up $35,006 (+4.1%) from 2015

Net Assets

Up

$890,139

Up $35,006 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$322,753

Up $59,426 (+23%) from 2015

Expenses

Up

$287,747

Up $24,572 (+9.3%) from 2015

Net Income

Up

$35,006

Up $34,854 (+22930%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $716,535Liabilities 2011: $0Net Assets 2011: $716,5352011Assets 2012: $714,052Liabilities 2012: $0Net Assets 2012: $714,0522012Assets 2013: $763,442Liabilities 2013: $0Net Assets 2013: $763,4422013Assets 2014: $854,981Liabilities 2014: $0Net Assets 2014: $854,9812014Assets 2015: $855,133Liabilities 2015: $0Net Assets 2015: $855,1332015Assets 2016: $890,139Liabilities 2016: $0Net Assets 2016: $890,1392016Assets 2017: $937,661Liabilities 2017: $0Net Assets 2017: $937,6612017Assets 2018: $1,175,670Liabilities 2018: $0Net Assets 2018: $1,175,6702018Assets 2019: $1,094,022Liabilities 2019: $0Net Assets 2019: $1,094,0222019Assets 2020: $1,130,852Liabilities 2020: $0Net Assets 2020: $1,130,8522020Assets 2021: $1,206,744Liabilities 2021: $0Net Assets 2021: $1,206,7442021Assets 2022: $1,219,608Liabilities 2022: $0Net Assets 2022: $1,219,6082022Assets 2023: $1,251,852Liabilities 2023: $0Net Assets 2023: $1,251,8522023Assets 2024: $1,235,925Liabilities 2024: $0Net Assets 2024: $1,235,9252024

Highlighted filing

2016

Assets$890,139
Liabilities$0
Net Assets$890,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $413,723Expenses 2011: $240,766Net Income 2011: $172,9572011Revenue 2012: $245,460Expenses 2012: $247,943Net Income 2012: -$2,4832012Revenue 2013: $297,240Expenses 2013: $235,427Net Income 2013: $61,8132013Revenue 2014: $393,170Expenses 2014: $301,631Net Income 2014: $91,5392014Revenue 2015: $263,327Expenses 2015: $263,175Net Income 2015: $1522015Revenue 2016: $322,753Expenses 2016: $287,747Net Income 2016: $35,0062016Revenue 2017: $366,115Expenses 2017: $318,593Net Income 2017: $47,5222017Revenue 2018: $590,989Expenses 2018: $352,980Net Income 2018: $238,0092018Revenue 2019: $426,281Expenses 2019: $400,929Net Income 2019: $25,3522019Revenue 2020: $459,442Expenses 2020: $422,612Net Income 2020: $36,8302020Revenue 2021: $518,282Expenses 2021: $436,201Net Income 2021: $82,0812021Revenue 2022: $421,089Expenses 2022: $408,225Net Income 2022: $12,8642022Revenue 2023: $471,776Expenses 2023: $439,532Net Income 2023: $32,2442023Revenue 2024: $475,195Expenses 2024: $491,122Net Income 2024: -$15,9272024

Highlighted filing

2016

Revenue$322,753
Expenses$287,747
Net Income$35,006
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Rescue & rehabilitation of abandoned and abused animals; primarily dogs. Placing dogs for adoption after they are fully vetted & prepared for homes; including vaccines, spay/neuter, heartworm negative & microchip Puppy rescue, prep and transport to puppy partner in Colorado

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.48$0.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.47$0.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.42$0.04
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.43$0.40$0.03
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.59$0.35$0.24
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.37$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.32$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.41$0.24$0.17