Civic Intelligence

Animal Welfare Adoption Network Inc

EIN 01-0646210 • 501(c)3 • W Hurley, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2017

1960 Glasco TurnpikeW Hurley, NY 12498
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

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,532

Down $4,357 (-63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,532

Down $4,357 (-63%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$15,366

Down $1,060 (-6.5%) from 2011

Expenses

Up

$19,723

Up $2,463 (+14%) from 2011

Net Income

Down

-$4,357

Down $3,523 (-422%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,723Net Assets 2010: $7,7232010Assets 2011: $6,889Net Assets 2011: $6,8892011Assets 2012: $2,532Net Assets 2012: $2,5322012

Highlighted filing

2012

Assets$2,532
Liabilities-
Net Assets$2,532
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,908Expenses 2010: $31,160Net Income 2010: -$2522010Revenue 2011: $16,426Expenses 2011: $17,260Net Income 2011: -$8342011Revenue 2012: $15,366Expenses 2012: $19,723Net Income 2012: -$4,3572012

Highlighted filing

2012

Revenue$15,366
Expenses$19,723
Net Income-$4,357
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
$2,532
Liabilities
-
Net assets
$2,532
Revenue
$15,366
Expenses
$19,723
Net income
-$4,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$15.4$19.7$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$6.89$16.4$17.3$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$7.72$30.9$31.2$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
01-0646210
Raw XML Appendix143 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/CashSavingsAndInvestments/BOY06889
IRS990EZ/CashSavingsAndInvestments/EOY02532
IRS990EZ/ContributionsGiftsGrantsEtc015356
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4357
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts015366
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06889
IRS990EZ/NetAssetsOrFundBalancesBOY06889
IRS990EZ/NetAssetsOrFundBalances/EOY02532
IRS990EZ/NetAssetsOrFundBalancesEOY02532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carl Jossem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Helen Mendoza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide animal welfare services to rescued or abandoned animals, to include medicalcare, spaying, and neutering, as well as providing for the basic needs of animalsuntil a time when adoption by the public is possible.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Foster support and animal placement expenses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide basic needs, such as food and supplements
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Medical care to animals, including spay & neuter
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02102
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101960 GLASCO TURNPIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodstock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012498
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN MENDOZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456797849
IRS990EZ/TotalAssets/BOY06889
IRS990EZ/TotalAssets/EOY02532
IRS990EZ/TotalExpenses019723
IRS990EZ/TotalProgramServiceExpenses018050
IRS990EZ/TotalRevenue015366
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037398
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122899
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700122899
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037398
IRS990ScheduleA/Total170/Total0122899
IRS990ScheduleA/TotalSupport0122899
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Charges $120
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment and Supplies $353
IRS990ScheduleO/GeneralExplanation/Explanation2Tag Sale Expense $637
IRS990ScheduleO/GeneralExplanation/Explanation3Foster & Adoption Exp $2102
IRS990ScheduleO/GeneralExplanation/Explanation4Vet Expense $15948
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $73
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010646210
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL WELFARE ADOPTION NETWORK INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone08456797849
ReturnHeader/Filer/USAddress/AddressLine101960 GLASCO TURNPIKE
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012498
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Helen Mendoza
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID R DOLAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102901 ROUTE 9W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAUGERTIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012477
ReturnHeader/Preparer/Name0David R Dolan CPA
ReturnHeader/Preparer/Phone08452468934
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:57:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits