Civic Intelligence

Animal Care Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-5381363

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profileacfrescue.weebly.com
PO Box 105Welcome, NC 27374

(336) 596-3366

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$17,338

No earlier filing loaded for comparison.

Net Assets

$17,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$52,654

No earlier filing loaded for comparison.

Expenses

$35,316

No earlier filing loaded for comparison.

Net Income

$17,338

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.

$80K$60K$40K$20K$0Assets 2017: $17,338Liabilities 2017: $0Net Assets 2017: $17,3382017Assets 2018: $21,201Liabilities 2018: $0Net Assets 2018: $21,2012018Assets 2019: $9,115Liabilities 2019: $0Net Assets 2019: $9,1152019Assets 2020: $37,052Liabilities 2020: $0Net Assets 2020: $37,0522020Assets 2021: $61,592Liabilities 2021: $0Net Assets 2021: $61,5922021Assets 2022: $54,771Liabilities 2022: $0Net Assets 2022: $54,7712022Assets 2023: $37,129Liabilities 2023: $0Net Assets 2023: $37,1292023Assets 2024: $17,427Liabilities 2024: $1,657Net Assets 2024: $15,7702024

Highlighted filing

2017

Assets$17,338
Liabilities$0
Net Assets$17,338
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $52,654Expenses 2017: $35,316Net Income 2017: $17,3382017Revenue 2018: $110,448Expenses 2018: $106,585Net Income 2018: $3,8632018Revenue 2019: $156,249Expenses 2019: $168,335Net Income 2019: -$12,0862019Revenue 2020: $151,094Expenses 2020: $123,157Net Income 2020: $27,9372020Revenue 2021: $161,438Expenses 2021: $136,898Net Income 2021: $24,5402021Revenue 2022: $109,139Expenses 2022: $115,960Net Income 2022: -$6,8212022Revenue 2023: $92,925Expenses 2023: $110,567Net Income 2023: -$17,6422023Revenue 2024: $142,573Expenses 2024: $163,932Net Income 2024: -$21,3592024

Highlighted filing

2017

Revenue$52,654
Expenses$35,316
Net Income$17,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$54,491
Mission and Program Overview

Mission

Animal Rescue Service in Davidson County

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE SERVICE IN DAVIDSON COUNTY NORTH CAROLINA-$31,904
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MILLSPresidentPT$0--
BRENDA WHICKERVice PresidentPT$0--
MEREDITH SCHMUNKSecretaryPT$0--
ANGY GARDNERTreasurerPT$0--
TAMI SARKDirectorPT$0--
KATHY CLEMMONSDirectorPT$0--
JANICE RICHARDSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Care Foundation
EIN
81-5381363
Address
PO BOX 105, WELCOME, NC 27374

Signing Officer

Name
Tina Mills
Title
President
Phone
3365963366
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
C Duff Michael PA
Address
PO Box 210, Welcome, NC 27374-0210
Preparer
C Duff Michael
Phone
3367312074
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountregistration of organization 917program expenses 31,904”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0ANGY GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03365963366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELCOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09040
IRS990EZ/CostOfGoodsSoldAmt01519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017338
IRS990EZ/FundraisingGrossIncomeAmt013007
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019280
IRS990EZ/GrossReceiptsAmt054491
IRS990EZ/GrossSalesOfInventoryAmt020799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt332.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt432.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt532.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt632.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA WHICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH SCHMUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI SARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE SERVICE IN DAVIDSON COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01783
IRS990EZ/ProgramServiceRevenueAmt011310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE SERVICE IN DAVIDSON COUNTY NORTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0318
IRS990EZ/SpecialEventsNetIncomeLossAmt012689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035316
IRS990EZ/TotalProgramServiceExpensesAmt031904
IRS990EZ/TotalRevenueAmt052654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020685
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020685
IRS990ScheduleA/Total509Grp/TotalAmt020685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION OF ORGANIZATION 917PROGRAM EXPENSES 31,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365963366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0815381363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0WELCOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051389CACFBD242E04AB6E4B4CA83A64300026CC8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05642812018191ufhwh0k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.225.219
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm010:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562117414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Duff Michael PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Welcome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273740210
ReturnHeader/PreparerPersonGrp/PhoneNum03367312074
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DUFF MICHAEL
ReturnHeader/ReturnTs02018-07-10T10:29:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,338
Liabilities
$0
Net assets
$17,338
Revenue
$52,654
Expenses
$35,316
Net income
$17,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$1.43$1.64$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.93$1.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.09$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.61$1.37$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.51$1.23$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.56$1.68$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.10$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.35$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE D20 • <$500k nonprofits