Civic Intelligence

Animal Rescue Families

990 • Fiscal year 2014 • EIN 91-1721698

May 01, 2013 to Apr 30, 2014 • Filed on Aug 27, 2014

Organization Profilewww.animalrescuefamilies.org
PO Box 16598337

(360) 698-6576

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$489,856

Down $6,137 (-1.2%) from 2013

Net Assets

Down

$486,203

Down $1,702 (-0.3%) from 2013

Liabilities

Down

$3,653

Down $4,435 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$78,356

No earlier filing loaded for comparison.

Expenses

Up

$80,058

Up $3,616 (+4.7%) from 2013

Net Income

-$1,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $430,519Liabilities 2010: $0Net Assets 2010: $430,5192010Assets 2012: $471,430Liabilities 2012: $1,917Net Assets 2012: $469,5132012Assets 2013: $495,993Liabilities 2013: $8,088Net Assets 2013: $487,9052013Assets 2014: $489,856Liabilities 2014: $3,653Net Assets 2014: $486,2032014Assets 2015: $472,746Liabilities 2015: $1,992Net Assets 2015: $470,7542015Assets 2016: $419,838Liabilities 2016: $1,058Net Assets 2016: $418,7802016Assets 2017: $386,235Liabilities 2017: $1,385Net Assets 2017: $384,8502017Assets 2018: $349,337Liabilities 2018: $440Net Assets 2018: $348,8972018Assets 2019: $312,868Liabilities 2019: $365Net Assets 2019: $312,5032019Assets 2020: $256,904Liabilities 2020: $1,101Net Assets 2020: $255,8032020Assets 2021: $216,665Liabilities 2021: $478Net Assets 2021: $216,1872021Assets 2022: $194,405Liabilities 2022: $2,567Net Assets 2022: $191,8382022Assets 2023: $167,729Liabilities 2023: $1,939Net Assets 2023: $165,7902023Assets 2024: $73,516Liabilities 2024: $3,405Net Assets 2024: $70,1112024Assets 2025: $32,518Liabilities 2025: $2,179Net Assets 2025: $30,3392025

Highlighted filing

2014

Assets$489,856
Liabilities$3,653
Net Assets$486,203
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $103,5582010Expenses 2012: $67,0482012Expenses 2013: $76,4422013Revenue 2014: $78,356Expenses 2014: $80,058Net Income 2014: -$1,7022014Revenue 2015: $64,853Expenses 2015: $80,302Net Income 2015: -$15,4492015Revenue 2016: $53,390Expenses 2016: $105,364Net Income 2016: -$51,9742016Revenue 2017: $45,356Expenses 2017: $79,286Net Income 2017: -$33,9302017Revenue 2018: $37,313Expenses 2018: $73,266Net Income 2018: -$35,9532018Revenue 2019: $38,429Expenses 2019: $74,823Net Income 2019: -$36,3942019Revenue 2020: $29,016Expenses 2020: $85,716Net Income 2020: -$56,7002020Revenue 2021: $28,754Expenses 2021: $68,370Net Income 2021: -$39,6162021Revenue 2022: $30,496Expenses 2022: $54,845Net Income 2022: -$24,3492022Revenue 2023: $29,844Expenses 2023: $55,892Net Income 2023: -$26,0482023Revenue 2024: $63,975Expenses 2024: $159,654Net Income 2024: -$95,6792024Revenue 2025: $42,119Expenses 2025: $81,891Net Income 2025: -$39,7722025

Highlighted filing

2014

Revenue$78,356
Expenses$80,058
Net Income-$1,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$78,356
Mission and Program Overview

Mission

Adoption of abandoned/abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,288$332,117▲ $829
Cash and Non-Interest-Bearing Accounts$134,790$126,818▼ $7,972
Land, Buildings, and Equipment, Net$20,206$19,556▼ $650
Accounts Receivable$9,709$11,365▲ $1,656
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$495,993$489,856▼ $6,137
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,088$3,653▼ $4,435
Total Liabilities$8,088$3,653▼ $4,435
Net Assets / Fund Balance
Unrestricted Net Assets$487,905$486,203▼ $1,702
Total Net Assets Fund Balance$487,905$486,203▼ $1,702
Total Liabilities and Net Assets / Fund Balance$495,993$489,856▼ $6,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,978$37,978
Buildings$19,556$921$20,477
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ray D GinnVice President
Antoinette FeserDirector
Lana RhodesDirector
Tonia SampsonDirector
Elia GinnPres./Treasurer
Debra WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,963
Program Service Revenue
$11,142
Investment Income
$896
Other Revenue
$1,355
All Other Contributions
$19,219
Change in Net Assets
$-1,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,550
Grants and Similar Amounts Paid$508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,548$2,934-$6,482
Other Expenses$3,352--$3,352
Fees for Services Accounting-$2,225-$2,225
Travel$2,113--$2,113
Office Expenses$754$754-$1,508
Advertising$1,482--$1,482
Insurance$420$419-$839
Depreciation Depletion$650--$650
Grants to Domestic Orgs$508--$508
Total Functional Expenses$73,726$6,332$0$80,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1721698
Phone
3606986576

Signing Officer

Name
Elia Ginn
Title
Pres./Treasurer
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Preparer
Evelynda M Cena CPA
Phone
3606928808
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93300
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt0347629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347629
IRS990ScheduleA/TotalSupportAmt0372575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495993
IRS990/TotalAssetsEOYAmt0489856
IRS990/TotalAssetsGrp/BOYAmt0495993
IRS990/TotalAssetsGrp/EOYAmt0489856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073726
IRS990/TotalFunctionalExpensesGrp/TotalAmt080058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08088
IRS990/TotalLiabilitiesEOYAmt03653
IRS990/TotalLiabilitiesGrp/BOYAmt08088
IRS990/TotalLiabilitiesGrp/EOYAmt03653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486203
IRS990/TotalProgramServiceExpensesAmt073726
IRS990/TotalProgramServiceRevenueAmt011142
IRS990/TotalRevenueGrp/ExclusionAmt01355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078356
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489856
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02113
IRS990/TravelGrp/TotalAmt02113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486203
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.animalrescuefamilies.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elia Ginn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animal Rescue Families
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0911721698
ReturnHeader/Filer/PhoneNum03606986576
ReturnHeader/Filer/USAddress/AddressLine10PO Box 165
ReturnHeader/Filer/USAddress/City0Bremerton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109222 Bay Shore Dr NW Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelynda M Cena CPA
ReturnHeader/ReturnTs02014-08-27T10:48:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,856
Liabilities
$3,653
Net assets
$486,203
Revenue
$78,356
Expenses
$80,058
Net income
-$1,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.42$0.82$0.40
2024Summary only. Only limited summary data is available for this year.$0.74$0.03$0.70$0.64$1.60$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.30$0.56$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.92$0.30$0.55$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.16$0.29$0.68$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.56$0.29$0.86$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.38$0.75$0.36
2018Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.37$0.73$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$0.45$0.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.53$1.05$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$0.65$0.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.04$4.86$0.78$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.08$4.88$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.02$4.70$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.04