Civic Intelligence

Are Animal Rescue Inc.

990EZ • Fiscal year 2019 • EIN 83-0980475

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

101 E Florida AveHemet, CA 92543

(951) 708-1280

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$13,783

No earlier filing loaded for comparison.

Net Assets

$8,783

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$169,944

No earlier filing loaded for comparison.

Expenses

$167,154

No earlier filing loaded for comparison.

Net Income

$2,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $13,783Liabilities 2019: $5,000Net Assets 2019: $8,7832019Assets 2020: $111,105Liabilities 2020: $5,000Net Assets 2020: $106,1052020Assets 2021: $61,652Liabilities 2021: $5,000Net Assets 2021: $56,6522021Assets 2022: $80,053Liabilities 2022: $2,775Net Assets 2022: $77,2782022Assets 2023: $101,356Liabilities 2023: $5,583Net Assets 2023: $95,7732023Assets 2024: $200,668Liabilities 2024: $17,108Net Assets 2024: $183,5602024

Highlighted filing

2019

Assets$13,783
Liabilities$5,000
Net Assets$8,783

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $169,944Expenses 2019: $167,154Net Income 2019: $2,7902019Revenue 2020: $439,877Expenses 2020: $342,645Net Income 2020: $97,2322020Revenue 2021: $630,772Expenses 2021: $600,983Net Income 2021: $29,7892021Revenue 2022: $612,108Expenses 2022: $588,307Net Income 2022: $23,8012022Revenue 2023: $395,867Expenses 2023: $481,694Net Income 2023: -$85,8272023Revenue 2024: $371,224Expenses 2024: $294,774Net Income 2024: $76,4502024

Highlighted filing

2019

Revenue$169,944
Expenses$167,154
Net Income$2,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$169,944
Mission and Program Overview

Mission

Our goal is to reduce euthanasia in high kill shelters by rescuing underage animals. We provide them with a safe and loving home until they are ready to be adopted. We adopt our animals complete with alteration (Spay or Neuter), first shots, deworming, and flea treatment. We are thankful to be a positive part of the future for these innocent lives.

Program Services

DescriptionGrantsExpenses
Coordinating the fostering, care and adoption of abandoned animals as an alternative to euthanasia.$111,447-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER SCHLIEDERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Are Animail Rescue
EIN
83-0980475
Phone
9517081280
Address
101 E FLORIDA AVE, HEMET, CA 92543

Signing Officer

Name
Amber Schlieder
Title
Executive Director
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Rod Tolliver Ea
Address
475 W STETSON AVE STE G, HEMET, CA 92543
Preparer
Candace Tolliver
Phone
9516529006
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $921

Other Expenses.1002

Office Expenses $2674

Other Expenses.1005

Travel $1560

Other Expenses.1012

Insurance $505

Other Expenses.1

SPAY & NEUTOR $43088

Other Expenses.2

VET $35446

Other Expenses.3

Pet medicine/vaccines $18314

Other Expenses.4

PET FOOD/SUPPLIES $13197

Other Expenses.5

Auto $4363

Other Expenses.6

General authorization $3679

Other Expenses.7

Auto Fuel $2974

Other Expenses.8

Acct hold open for authorizati $2784

Other Expenses.9

PAYPAL DEBIT CARD $2210

Other Expenses.11

CURENCY CONVERSION $406

Other Expenses.12

OTHER PET $320

Other Expenses.13

PAYPAL $196

Other Expenses.15

TAXES $70

Total Liabilities.1

Loan Payable: Amber Schlieder - Beginning $0 Loan Payable: Amber Schlieder - Ending $5000

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER SCHLIEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09516343752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E FLORIDA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08783
IRS990EZ/OccupancyRentUtltsAndMaintAmt010078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER SCHLIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our goal is to reduce euthanasia in high kill shelters by rescuing underage animals. We provide them with a safe and loving home until they are ready to be adopted. We adopt our animals complete with alteration (Spay or Neuter), first shots, deworming, and flea treatment. We are thankful to be a positive part of the future for these innocent lives.
IRS990EZ/PrintingPublicationsPostageAmt01242
IRS990EZ/ProgramServiceRevenueAmt0149439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinating the fostering, care and adoption of abandoned animals as an alternative to euthanasia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167154
IRS990EZ/TotalProgramServiceExpensesAmt0111447
IRS990EZ/TotalRevenueAmt0169944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020505
IRS990ScheduleA/Total509Grp/TotalAmt020505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY & NEUTOR $43088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET $35446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET MEDICINE/VACCINES $18314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET FOOD/SUPPLIES $13197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL AUTHORIZATION $3679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Fuel $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCT HOLD OPEN FOR AUTHORIZATI $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL DEBIT CARD $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CURENCY CONVERSION $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER PET $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan Payable: Amber Schlieder - Beginning $0 Loan Payable: Amber Schlieder - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER SCHLIEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARE ANIMAIL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0830980475
ReturnHeader/Filer/PhoneNum09517081280
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E FLORIDA AVE
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830935687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROD TOLLIVER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 W STETSON AVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09516529006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE TOLLIVER
ReturnHeader/ReturnTs02020-10-13T17:27:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings