Civic Intelligence

Animal Rescue Corps Inc

EIN 90-0640069 • 501(c)3 • Washington, DC

Profile

To end animal suffering through direct and compassionate action, and to inspire the highest ethical standards of humanity towards animals. The Organization rescues animals who fall victim to abuse and natural disaster.

1380 Monroe Street NWWashington, DC 20010

animalrescuecorps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,008,109

Down $76,524 (-7.1%) from 2023

Liabilities

Down

$653,341

Down $38,724 (-5.6%) from 2023

Net Assets

Down

$354,768

Down $37,800 (-9.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$1,320,608

Up $159,712 (+14%) from 2023

Expenses

Up

$1,358,408

Up $144,020 (+12%) from 2023

Net Income

Up

-$37,800

Up $15,692 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $44,339Liabilities 2011: $0Net Assets 2011: $44,3392011Assets 2012: $82,055Liabilities 2012: $0Net Assets 2012: $82,0552012Assets 2013: $108,738Liabilities 2013: $4,917Net Assets 2013: $103,8212013Assets 2014: $119,081Liabilities 2014: $9,690Net Assets 2014: $109,3912014Assets 2015: $298,171Liabilities 2015: $102,460Net Assets 2015: $195,7112015Assets 2016: $249,033Liabilities 2016: $103,378Net Assets 2016: $145,6552016Assets 2017: $268,523Liabilities 2017: $103,287Net Assets 2017: $165,2362017Assets 2018: $228,976Liabilities 2018: $121,653Net Assets 2018: $107,3232018Assets 2019: $126,466Liabilities 2019: $119,192Net Assets 2019: $7,2742019Assets 2020: $252,216Liabilities 2020: $89,321Net Assets 2020: $162,8952020Assets 2021: $478,685Liabilities 2021: $115,484Net Assets 2021: $363,2012021Assets 2022: $1,121,240Liabilities 2022: $668,503Net Assets 2022: $452,7372022Assets 2023: $1,084,633Liabilities 2023: $692,065Net Assets 2023: $392,5682023Assets 2024: $1,008,109Liabilities 2024: $653,341Net Assets 2024: $354,7682024

Highlighted filing

2024

Assets$1,008,109
Liabilities$653,341
Net Assets$354,768
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,690Expenses 2011: $283,351Net Income 2011: $44,3392011Revenue 2012: $555,450Expenses 2012: $517,734Net Income 2012: $37,7162012Revenue 2013: $465,388Expenses 2013: $443,622Net Income 2013: $21,7662013Revenue 2014: $421,555Expenses 2014: $415,977Net Income 2014: $5,5782014Revenue 2015: $610,001Expenses 2015: $523,678Net Income 2015: $86,3232015Revenue 2016: $579,443Expenses 2016: $631,842Net Income 2016: -$52,3992016Revenue 2017: $712,381Expenses 2017: $692,800Net Income 2017: $19,5812017Revenue 2018: $826,287Expenses 2018: $886,036Net Income 2018: -$59,7492018Revenue 2019: $510,000Expenses 2019: $610,049Net Income 2019: -$100,0492019Revenue 2020: $943,878Expenses 2020: $788,257Net Income 2020: $155,6212020Revenue 2021: $1,053,462Expenses 2021: $853,156Net Income 2021: $200,3062021Revenue 2022: $1,035,913Expenses 2022: $946,377Net Income 2022: $89,5362022Revenue 2023: $1,160,896Expenses 2023: $1,214,388Net Income 2023: -$53,4922023Revenue 2024: $1,320,608Expenses 2024: $1,358,408Net Income 2024: -$37,8002024

Highlighted filing

2024

Revenue$1,320,608
Expenses$1,358,408
Net Income-$37,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,109
Liabilities
$653,341
Net assets
$354,768
Revenue
$1,320,608
Expenses
$1,358,408
Net income
-$37,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.35$1.32$1.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.69$0.39$1.16$1.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$1.04$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.05$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.51$0.61$0.10
2018Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.47$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.56$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.33$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,322,199
Mission and Program Overview

Mission

To end animal suffering through direct and compassionate action, and to inspire the highest ethical standards of humanity towards animals. The Organization rescues animals who fall victim to abuse and natural disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,159$361,848▼ $40,311
Pledges and Grants Receivable$93,044$123,193▲ $30,149
Cash and Non-Interest-Bearing Accounts$82,402$95,600▲ $13,198
Inventories for Sale or Use$18,850$8,220▼ $10,630
Accounts Receivable$0$1,877▲ $1,877
Total Assets$1,084,633$1,008,109▼ $76,524
Other Assets Total$488,178$417,371▼ $70,807
Liabilities
Other Liabilities$503,111$436,047▼ $67,064
Mortgage Notes Payable Secured by Investment Property$114,507$129,467▲ $14,960
Accounts Payable and Accrued Expenses$74,447$87,827▲ $13,380
Total Liabilities$692,065$653,341▼ $38,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,524$226,575▼ $72,949
Net Assets With Donor Restrictions$93,044$128,193▲ $35,149
Total Net Assets Fund Balance$392,568$354,768▼ $37,800
Total Liabilities and Net Assets / Fund Balance$1,084,633$1,008,109▼ $76,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,538$133,721$287,259
Leasehold Improvements$87,794$28,767$116,561
Buildings$85,986$27,053$113,039
Equipment$34,530$32,216$66,746
Land$0--
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WoodwardExecutive Director, Secretary/TreasurerFT$77,300$77,300

Board Members and Trustees

NameTitle
Lani PorterChair
Mike SalvinoBoard member
Bill HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,136
Program Service Revenue
$0
Investment Income
$2,043
Other Revenue
$4,429
All Other Contributions
$1,314,136
Change in Net Assets
$-37,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,608
Revenue Not Reported on Form 990
$1,591
Total Revenue per Audited Statements
$1,322,199
Total Revenue per Form 990
$1,320,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,578
Salaries, Compensation, and Employee Benefits$480,830
Total Fundraising Expense$62,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,928$15,298$17,554$331,780
Travel$125,962$0$0$125,962
Occupancy$120,761$0$0$120,761
Current Officers, Directors, Trustees, and Key Employees$69,570$3,865$3,865$77,300
Depreciation Depletion$64,252$971$0$65,223
Office Expenses$57,072$2,681$1,409$61,162
All Other Expenses$45,947$12,721$0$58,668
Other Employee Benefits$35,302$2,406$2,406$40,114
Payroll Taxes$28,472$1,582$1,582$31,636
Fees for Services Accounting$0$26,191$0$26,191
Other Expenses$0$0$25,516$25,516
Interest$20,019$0$0$20,019
Insurance$9,660$9,028$0$18,688
Advertising$12,943$0$0$12,943
Information Technology$0$0$10,577$10,577
Fees for Services Other$5,752$0$0$5,752
Total Functional Expenses$1,220,756$74,743$62,909$1,358,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,999
Expenses per Audited Statements$1,358,408
Total Expenses per Form 990$1,358,408
Expenses Not Reported on Form 990$1,591
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
Lease liability$436,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Rescue Corps Inc
EIN
90-0640069
Phone
8552726777
Address
1380 Monroe Street NW, Washington, DC 20010

Signing Officer

Name
Timothy Woodward
Title
Executive Director
Phone
8552726777
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Woodward
Formed
2010
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
1,375

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an outside tax professional.”

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director who”

Pt VI, Line 11B

“discusses with the preparer as needed. The return is”

Pt VI, Line 11B

“then provided to the board for review prior to filing.”

Pt VI, Line 18

“The 990 is posted on the Organizations website and”

Pt VI, Line 18

“available upon request.”

Pt VI, Line 12C

“The board members and management continually monitor”

Pt VI, Line 12C

“key donors to determine if there is a potential conflict.”

Pt VI, Line 15A

“Any compensation changes require advance approval by”

Pt VI, Line 15A

“individuals who do not have a conflict of interest”

Pt VI, Line 15A

“with respect to the compensation arrangement. The”

Pt VI, Line 15A

“approval body must also rely on comparatbility data”

Pt VI, Line 15A

“that demonstrates the fair market value of compensation.”

Pt VI, Line 15B

“Any other key employees would be subject to the same”

Pt VI, Line 15B

“compensation approval process.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of merchandise sold”

Pt XII, Line 2D

“Cost of merchandise sold”

Pt X, Line 2

“ARC follows guidance of Accounting Standards Codification”

Pt X, Line 2

“(ASC) 740, Accounting for Income Taxes, related to”

Pt X, Line 2

“uncertainties in income taxes, which prescribes a”

Pt X, Line 2

“threshold of more likely than not for recognition and”

Pt X, Line 2

“derecognition of tax positions taken or expected to be”

Pt X, Line 2

“taken in a tax return. There are no such uncertain tax”

Pt X, Line 2

“positions for ARC for the years ended December 31, 2024”

Pt X, Line 2

“and 2022. ARCs tax returns are subject to possible”

Pt X, Line 2

“examination by taxing authorities. For federal income”

Pt X, Line 2

“tax purposes, the tax returns essentially remain open for”

Pt X, Line 2

“possible examination for a period of three years after the”

Pt X, Line 2

“respective filing deadlines of those returns.”

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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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IRS990/Desc0The Organization conducts cruelty investigations and directly leads rescue operations, including the daily medical, physical, and emotional care of abused and neglected animals. The Organization supports numerous other rescue related activities and partner organizations. Support includes aid with animal placement, animal transport, loaning equipment and providing expertise and logistical support. The Organization also continued its education and outreach efforts.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226575
IRS990/NoncashContributionsAmt012140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0120761
IRS990/OccupancyGrp/TotalAmt0120761
IRS990/OfficeExpensesGrp/FundraisingAmt01409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02681
IRS990/OfficeExpensesGrp/ProgramServicesAmt057072
IRS990/OfficeExpensesGrp/TotalAmt061162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488178
IRS990/OtherAssetsTotalGrp/EOYAmt0417371
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040114
IRS990/OtherExpensesGrp/Desc0Veterinarian expense
IRS990/OtherExpensesGrp/Desc1Rescue supplies
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Software - fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt325516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt077552
IRS990/OtherExpensesGrp/ProgramServicesAmt1186679
IRS990/OtherExpensesGrp/ProgramServicesAmt261885
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt077552
IRS990/OtherExpensesGrp/TotalAmt1186679
IRS990/OtherExpensesGrp/TotalAmt261885
IRS990/OtherExpensesGrp/TotalAmt325516
IRS990/OtherLiabilitiesGrp/BOYAmt0503111
IRS990/OtherLiabilitiesGrp/EOYAmt0436047
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt028472
IRS990/PayrollTaxesGrp/TotalAmt031636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Timothy Woodward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03577
IRS990/PYOtherExpensesAmt0724741
IRS990/PYOtherRevenueAmt010305
IRS990/PYRevenuesLessExpensesAmt0-53492
IRS990/PYSalariesCompEmpBnftPaidAmt0489647
IRS990/PYTotalExpensesAmt01214388
IRS990/PYTotalRevenueAmt01160896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2021: 6296. 2023: 12000. Description: Merchandise sales (net) 2022: 2673. 2023: -1695. 2024: 3741.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05653350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08753
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023015
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05390214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0263136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05653350
IRS990ScheduleA/TotalSupportAmt05685118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113039
IRS990ScheduleD/EquipmentGrp/BookValueAmt034530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066746
IRS990ScheduleD/ExpensesNotReportedAmt01591
IRS990ScheduleD/ExpensesSubtotalAmt01358408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt01591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherRevenueAmt01591
IRS990ScheduleD/RevenueNotReportedAmt01591
IRS990ScheduleD/RevenueSubtotalAmt01320608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of merchandise sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of merchandise sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ARC follows guidance of Accounting Standards Codification
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3(ASC) 740, Accounting for Income Taxes, related to
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4uncertainties in income taxes, which prescribes a
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5threshold of more likely than not for recognition and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6derecognition of tax positions taken or expected to be
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7taken in a tax return. There are no such uncertain tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8positions for ARC for the years ended December 31, 2024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9and 2022. ARCs tax returns are subject to possible
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10examination by taxing authorities. For federal income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11tax purposes, the tax returns essentially remain open for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12possible examination for a period of three years after the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417371
IRS990ScheduleD/TotalExpensesPerForm990Amt01358408
IRS990ScheduleD/TotalLiabilityAmt0436047
IRS990ScheduleD/TotalRevenuePerForm990Amt01320608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2discusses with the preparer as needed. The return is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3then provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is posted on the Organizations website and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board members and management continually monitor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7key donors to determine if there is a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Any compensation changes require advance approval by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9individuals who do not have a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10with respect to the compensation arrangement. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11approval body must also rely on comparatbility data

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