Civic Intelligence

Arm Sanctuary Inc.

990 • Fiscal year 2021 • EIN 83-0544964

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.ANIMALRECOVERYMISSION.ORG
PO Box 881902Port St Lucie, FL 34988

(305) 807-6252

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-372%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$2,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,569,687

Down $79,095 (-4.8%) from 2020

Net Assets

Down

$577,321

Down $353,112 (-38%) from 2020

Liabilities

Up

$992,366

Up $274,017 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$96,003

Down $13,895 (-13%) from 2020

Expenses

Up

$452,794

Up $31,874 (+7.6%) from 2020

Net Income

Down

-$356,791

Down $45,769 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $1,648,782Liabilities 2020: $718,349Net Assets 2020: $930,4332020Assets 2021: $1,569,687Liabilities 2021: $992,366Net Assets 2021: $577,3212021Assets 2022: $1,499,577Liabilities 2022: $1,235,123Net Assets 2022: $264,4542022Assets 2023: $1,456,235Liabilities 2023: $1,527,636Net Assets 2023: -$71,4012023Assets 2024: $1,586,450Liabilities 2024: $2,131,668Net Assets 2024: -$545,2182024

Highlighted filing

2021

Assets$1,569,687
Liabilities$992,366
Net Assets$577,321
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $109,898Expenses 2020: $420,920Net Income 2020: -$311,0222020Revenue 2021: $96,003Expenses 2021: $452,794Net Income 2021: -$356,7912021Revenue 2022: $96,030Expenses 2022: $412,360Net Income 2022: -$316,3302022Revenue 2023: $101,520Expenses 2023: $446,858Net Income 2023: -$345,3382023Revenue 2024: $164,910Expenses 2024: $677,835Net Income 2024: -$512,9252024

Highlighted filing

2021

Revenue$96,003
Expenses$452,794
Net Income-$356,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$96,003
Mission and Program Overview

Mission

To provide the critical lifelong aftercare of rescued animals resulting from the undercover investigations of the animal recovery mission, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,067$1,516,346▲ $6,279
Cash and Non-Interest-Bearing Accounts$84,732$53,341▼ $31,391
Total Assets$1,648,782$1,569,687▼ $79,095
Other Assets Total$53,983--
Liabilities
Other Liabilities$715,346$988,208▲ $272,862
Accounts Payable and Accrued Expenses$3,003$4,158▲ $1,155
Total Liabilities$718,349$992,366▲ $274,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,433$577,321▼ $353,112
Total Net Assets Fund Balance$930,433$577,321▼ $353,112
Total Liabilities and Net Assets / Fund Balance$1,648,782$1,569,687▼ $79,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,932$154,416$1,076,348
Equipment$140,371$228,912$369,283
Land$266,224-$266,224
Leasehold Improvements$187,819$38,420$226,239
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel TaylorVice PresideFT$2,800$2,800

Board Members and Trustees

NameTitle
Richard CoutoPresident
Heidi ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,003
Change in Net Assets
$-356,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,613
Salaries, Compensation, and Employee Benefits$126,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,703$773-$112,476
Depreciation Depletion$103,473--$103,473
Occupancy$51,251--$51,251
Other Expenses$20,535--$20,535
All Other Expenses$8,069$9,191-$17,260
Payroll Taxes$10,620$285-$10,905
Fees for Services Accounting-$6,472-$6,472
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Total Functional Expenses$433,273$19,521$0$452,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arm Investigations$988,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Animal recovery mission, inc. P”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to officers and directors prior to filing. The 990 is discussed among the board members and approved.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, disclosures of all conflicts of interest are required to be documented.”

Form 990, Page 6, Part VI, Line 15A

“The board meets annually and discusses officer and employee salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board meets annually and discusses the various key employee compensation levels and makes adjustments accordingly.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arm Sanctuary Inc
EIN
83-0544964
Address
PO BOX 881902, PORT ST LUCIE, FL 34988

Signing Officer

Name
Richard Couto
Title
President
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Couto
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Tracy S Cripe
Phone
9048868952
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Animal care and miscellaneous property upkeep.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,679”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING, DISCLOSURES OF ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DOCUMENTED.
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IRS990/USAddress/ZIPCd034988
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ANIMALRECOVERYMISSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARM SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMS
ReturnHeader/Filer/EIN0830544964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881902
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034988
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260175717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHEWS & CRIPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 KORI RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322574407
ReturnHeader/PreparerPersonGrp/PhoneNum09048868952
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S CRIPE
ReturnHeader/ReturnTs02022-10-31T11:43:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,687
Liabilities
$992,366
Net assets
$577,321
Revenue
$96,003
Expenses
$452,794
Net income
-$356,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$2.13$0.55$0.16$0.68$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.53$0.07$0.10$0.45$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.24$0.26$0.10$0.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.99$0.58$0.10$0.45$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.72$0.93$0.11$0.42$0.31