Civic Intelligence

Animal Rescue Foundation

EIN 86-1037191 • 501(c)3

5425 E Broadway 22585711
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,577

Down $2,099 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,577

Down $2,099 (-31%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$7,451

Up $1,715 (+30%) from 2011

Expenses

Down

$9,550

Down $10,919 (-53%) from 2011

Net Income

Up

-$2,099

Up $12,634 (+86%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2010: $21,409Net Assets 2010: $21,4092010Assets 2011: $6,676Net Assets 2011: $6,6762011Assets 2012: $4,577Net Assets 2012: $4,5772012

Highlighted filing

2012

Assets$4,577
Liabilities-
Net Assets$4,577
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,192Expenses 2010: $24,009Net Income 2010: $18,1832010Revenue 2011: $5,736Expenses 2011: $20,469Net Income 2011: -$14,7332011Revenue 2012: $7,451Expenses 2012: $9,550Net Income 2012: -$2,0992012

Highlighted filing

2012

Revenue$7,451
Expenses$9,550
Net Income-$2,099
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,577
Liabilities
-
Net assets
$4,577
Revenue
$7,451
Expenses
$9,550
Net income
-$2,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.58$7.45$9.55$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$6.68$5.74$20.5$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$42.2$24.0$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
86-1037191
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0TERI WHITE
CompensationExplanation/Compensation/PersonName1JENNIE HOEKSTRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06252
IRS990EZ/CashSavingsAndInvestments/EOY04436
IRS990EZ/ContributionsGiftsGrantsEtc07451
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2099
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06676
IRS990EZ/NetAssetsOrFundBalancesBOY06676
IRS990EZ/NetAssetsOrFundBalances/EOY04577
IRS990EZ/NetAssetsOrFundBalancesEOY04577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERI WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIE HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0424
IRS990EZ/OtherAssetsTotal/EOY0141
IRS990EZ/OtherExpensesTotal09550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REDUCE EUTHANASIA IN TRADITIONAL ANIMAL SHELTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS DEDICATED TO REDUCING EUTHANASIA IN TRADITIONAL SHELTERS BY PLACING ADOPTABLE ANIMALS IN CARING FOSTER HOMES UNTIL RESPONSIBLE PERMANENT HOMES ARE FOUND. THE ORGANIZATION'S GOAL IS TO GIVE EVERY ANIMAL THE OPPORTUNITY FOR A QUALITY LIFE AND TO ACT AS AN ADVOCATE FOR RESPONSIBLE GUARDIANSHIP THROUGH EDUCATION AND OUTREACH EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07406
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105425 E BROADWAY 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085711
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERI WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202404002
IRS990EZ/TotalAssets/BOY06676
IRS990EZ/TotalAssets/EOY04577
IRS990EZ/TotalExpenses09550
IRS990EZ/TotalProgramServiceExpenses07406
IRS990EZ/TotalRevenue07451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014669
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years021130
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years022997
IRS990ScheduleA/AmtsFromSubstContributors/Total058796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031501
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027997
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061091
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.58400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63210
IRS990ScheduleA/PublicSupportTotal5090101028
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years014669
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021130
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022997
IRS990ScheduleA/SupportFromDQPsEtc/Total058796
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044947
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059498
IRS990ScheduleA/Total509/Total0159824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059498
IRS990ScheduleA/TotalSupportTotal/Total0159824
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES VETERINARY SERVICES 5,076 FOOD AND FOSTER SUPPLIES 1,778 TELEPHONE AND INTERNET 1,552 UNIFORMS 332 MAILBOX 236 TRANSPORTATION 175 WEB AND EMAIL HOSTING 55 DUES/REGISTRATION FEES 45 BANK FEES 18 NON-INVESTMENT DEPRECIATION 283 TOTAL 9,550
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY AND EQUIPMENT 1,415 1,415 LESS ACCUMULATED DEPRECIATION 991 1,274 TOTAL 424 141
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS DEDICATED TO REDUCING EUTHANASIA IN TRADITIONAL SHELTERS BY PLACING ADOPTABLE ANIMALS IN CARING FOSTER HOMES UNTIL RESPONSIBLE PERMANENT HOMES ARE FOUND. THE ORGANIZATION'S GOAL IS TO GIVE EVERY ANIMAL THE OPPORTUNITY FOR A QUALITY LIFE AND TO ACT AS AN ADVOCATE FOR RESPONSIBLE GUARDIANSHIP THROUGH EDUCATION AND OUTREACH EFFORTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861037191
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL RESCUE FOUNDATION
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone05203199292
ReturnHeader/Filer/USAddress/AddressLine105425 E BROADWAY 225
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TERI WHITE
ReturnHeader/Officer/Phone05203199292
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0STEVEN R MANKEE CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:35:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.