Civic Intelligence

Arf'S Paw Inc

990 • Fiscal year 2016 • EIN 81-1284888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3737 W Bethel AveMuncie, IN 47304

(765) 587-4199

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$176,497

No earlier filing loaded for comparison.

Net Assets

$167,226

No earlier filing loaded for comparison.

Liabilities

$9,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

$308,873

No earlier filing loaded for comparison.

Expenses

$141,647

No earlier filing loaded for comparison.

Net Income

$167,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$176,497
Liabilities$9,271
Net Assets$167,226
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$308,873
Expenses$141,647
Net Income$167,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$308,873
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$156,652-
Accounts Receivable-$19,845-
Total Assets$0$176,497▲ $176,497
Liabilities
Accounts Payable and Accrued Expenses-$9,271-
Total Liabilities$0$9,271▲ $9,271
Net Assets / Fund Balance
Unrestricted Net Assets-$167,226-
Total Net Assets Fund Balance$0$167,226▲ $167,226
Total Liabilities and Net Assets / Fund Balance$0$176,497▲ $176,497
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy WhiteDirector
Kristie LoweDirector
Lisa MarshDirector
Mike TschuorDirector
Steve SmithDirector
Terri PansziDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,197
Program Service Revenue
$33,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,197
Change in Net Assets
$167,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,564
Salaries, Compensation, and Employee Benefits$43,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,619--$35,619
Other Salaries and Wages$28,792--$28,792
Fees for Services Legal-$21,291-$21,291
Office Expenses$11,983--$11,983
Payroll Taxes$10,500--$10,500
Other Employee Benefits$3,791--$3,791
Fees for Services Accounting-$1,690-$1,690
Fees for Services Other-$822-$822
Other Expenses$569--$569
Total Functional Expenses$117,844$23,803$0$141,647
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
Backup withholding compliance
Yes
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

“Return is prepared by treasurer and available upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie L Lowe
Formed
2016
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
Kristie L Lowe CPA
Phone
7652895366
Raw XML Appendix334 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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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
$176,497
Liabilities
$9,271
Net assets
$167,226
Revenue
$308,873
Expenses
$141,647
Net income
$167,226
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