Civic Intelligence

Animal Welfare Adoption Network Inc

990EZ • Fiscal year 2012 • EIN 01-0646210

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
1960 Glasco Turnpike12498
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$2,532

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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.

Filings

Displayed 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