Civic Intelligence

Arf'S Paw Inc

EIN 81-1284888 • 501(c)3 • Muncie, IN

Profile

To offer low cost veterinary services to arf animals and low income pet owners.

3737 W Bethel AveMuncie, IN 47304

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4543%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $176,497 (-100%) from 2016

Liabilities

Down

$0

Down $9,271 (-100%) from 2016

Net Assets

Down

$0

Down $167,226 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$3,885

Down $304,988 (-99%) from 2016

Expenses

Up

$180,382

Up $38,735 (+27%) from 2016

Net Income

Down

-$176,497

Down $343,723 (-206%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2016: $176,497Liabilities 2016: $9,271Net Assets 2016: $167,2262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2016: $308,873Expenses 2016: $141,647Net Income 2016: $167,2262016Revenue 2017: $3,885Expenses 2017: $180,382Net Income 2017: -$176,4972017

Highlighted filing

2017

Revenue$3,885
Expenses$180,382
Net Income-$176,497
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,885
Expenses
$180,382
Net income
-$176,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.80$1.76
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$3.09$1.42$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,885
Mission and Program Overview

Mission

To offer low cost veterinary services to arf animals and low income pet owners.

Program Services

DescriptionGrantsExpenses
VETERINARY CARE FOR LOW INCOME FAMILIES AND RESCUE ORGANIZATIONS$0$20,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI PANSZIDirectorPT$0--
LISA MARSHDirectorPT$0--
STEVE SMITHDirector-$0--
MIKE TSCHUORDirector-$0--
KATHY WHITEDirector-$0--
KRISTIE LOWEDirector-$0--
Filing and Contact Details

Filer

Filer Name
ARF'S PAW INC
EIN
81-1284888
Phone
7655874199
Address
3737 W BETHEL AVE, MUNCIE, IN 47304

Signing Officer

Name
Kristie L Lowe
Title
Treasurer
Phone
7655874199
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
Kristie L Lowe CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 688. Description: adp fees. Amount: 306. Description: animal supplies. Amount: 13,234. Description: lab testing. Amount: 513. Description: misc expenses. Amount: 292. Description: sales tax. Amount: 471. Description: insurance. Amount: 650. Description: transfers to arf. Amount: 155,635. Total to form 990-ez, line 16: 171,789.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 19,845. End of year amount: 0.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0171789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER LOW COST VETERINARY SERVICES TO ARF ANIMALS AND LOW INCOME PET OWNERS.
IRS990EZ/ProgramServiceRevenueAmt03885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE FOR LOW INCOME FAMILIES AND RESCUE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020862
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS TRANSFERRED TO RELATED NOT-FOR-PROFIT, ANIMAL RESCUE FUND.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE FUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0352045922
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0155635
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01209 W RIGGIN RD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd047303
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TERRI PANSZI, STEVE SMITH, MIKE TSCHUOR, KATHY WHITE, KRISTIE LOWE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD OF DIRECTORS WERE SERVING AS A DUAL BOARD FOR BOTH ORGANIZATIONS. BOARD MEMBERS OF ARF'S PAW ARE NOW BOARD MEMBERS OF ANIMAL RESCUE FUND (ARF).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 688. DESCRIPTION: ADP FEES. AMOUNT: 306. DESCRIPTION: ANIMAL SUPPLIES. AMOUNT: 13,234. DESCRIPTION: LAB TESTING. AMOUNT: 513. DESCRIPTION: MISC EXPENSES. AMOUNT: 292. DESCRIPTION: SALES TAX. AMOUNT: 471. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: TRANSFERS TO ARF. AMOUNT: 155,635. TOTAL TO FORM 990-EZ, LINE 16: 171,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,845. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07655874199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARF'S PAW INC
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ReturnHeader/Filer/EIN0811284888
ReturnHeader/Filer/PhoneNum07655874199
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ReturnHeader/FilingSecurityInformation/IPTm013:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 W BETHEL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE L LOWE CPA
ReturnHeader/ReturnTs02018-10-25T12:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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