Civic Intelligence

Animal Rescue Volunteers Inc.

990EZ • Fiscal year 2016 • EIN 95-4520550

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
1464 Madera RoadSimi Valley, CA 93065

(805) 526-7528

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$133,658

Down $5,294 (-3.8%) from 2015

Net Assets

Down

$133,658

Down $5,294 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$42,673

Down $10,634 (-20%) from 2015

Expenses

Up

$47,967

Up $2,244 (+4.9%) from 2015

Net Income

Down

-$5,294

Down $12,878 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $85,186Liabilities 2010: $0Net Assets 2010: $85,1862010Assets 2011: $61,184Liabilities 2011: $0Net Assets 2011: $61,1842011Assets 2012: $87,122Liabilities 2012: $0Net Assets 2012: $87,1222012Assets 2013: $114,831Liabilities 2013: $0Net Assets 2013: $114,8312013Assets 2014: $131,368Liabilities 2014: $0Net Assets 2014: $131,3682014Assets 2015: $138,952Liabilities 2015: $0Net Assets 2015: $138,9522015Assets 2016: $133,658Liabilities 2016: $0Net Assets 2016: $133,6582016Assets 2017: $108,558Liabilities 2017: $0Net Assets 2017: $108,5582017Assets 2018: $129,772Liabilities 2018: $0Net Assets 2018: $129,7722018Assets 2019: $128,247Liabilities 2019: $0Net Assets 2019: $128,2472019Assets 2020: $134,910Liabilities 2020: $0Net Assets 2020: $134,9102020

Highlighted filing

2016

Assets$133,658
Liabilities$0
Net Assets$133,658
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2010: $87,7512010Revenue 2011: $70,493Expenses 2011: $94,495Net Income 2011: -$24,0022011Expenses 2012: $51,1152012Revenue 2013: $73,659Expenses 2013: $45,950Net Income 2013: $27,7092013Revenue 2014: $73,877Expenses 2014: $57,340Net Income 2014: $16,5372014Revenue 2015: $53,307Expenses 2015: $45,723Net Income 2015: $7,5842015Revenue 2016: $42,673Expenses 2016: $47,967Net Income 2016: -$5,2942016Revenue 2017: $40,885Expenses 2017: $65,985Net Income 2017: -$25,1002017Revenue 2018: $69,229Expenses 2018: $48,015Net Income 2018: $21,2142018Revenue 2019: $46,439Expenses 2019: $47,964Net Income 2019: -$1,5252019Revenue 2020: $45,128Expenses 2020: $38,465Net Income 2020: $6,6632020

Highlighted filing

2016

Revenue$42,673
Expenses$47,967
Net Income-$5,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,857
Mission and Program Overview

Mission

RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE$40,229-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI O'CONNELLPresidentPT$0--
GLORIA SANTOYTreasurerPT$0--
PAIGE MOSERSecretaryPT$0--
LISHA DANIELSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wag N Walk$28,117$4,361$7,184$-2,823
Total Events$28,117$4,361$7,184$-2,823
Filing and Contact Details

Filer

Filer Name
Animal Rescue Volunteers Inc
EIN
95-4520550
Phone
8055267528
Address
1464 MADERA ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Gloria Santoy
Title
Treasurer
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Molin Accountancy Corporation
Address
2045 Royal Ave Suite 110, Simi Valley, CA 93065-4665
Preparer
Kami L Molin CPA
Phone
8055268355
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $95”

Other Expenses.1002

“Office Expenses $203”

Other Expenses.1012

“Insurance $2484”

Other Expenses.1

“RESCUE EXPENSES $40229”

Other Expenses.2

“STORAGE $2889”

Other Expenses.3

“Telephone $937”

Other Expenses.4

“FUND RAISER $385”

Other Expenses.6

“TAXES $50”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08055267528
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138952
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt049857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA SANTOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISHA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt07686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07184
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047967
IRS990EZ/TotalProgramServiceExpensesAmt040229
IRS990EZ/TotalRevenueAmt042673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250166
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077053
IRS990ScheduleA/Total509Grp/TotalAmt0334854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAG N WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE EXPENSES $40229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISER $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SANTOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE VOLUNTEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0954520550
ReturnHeader/Filer/PhoneNum08055267528
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 MADERA ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLIN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02045 Royal Ave Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930654665
ReturnHeader/PreparerPersonGrp/PhoneNum08055268355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMI L MOLIN CPA
ReturnHeader/ReturnTs02017-04-27T08:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,658
Liabilities
$0
Net assets
$133,658
Revenue
$42,673
Expenses
$47,967
Net income
-$5,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.69$0.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.53$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.74$0.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.74$0.46$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.51
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.70$0.94$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.88