Civic Intelligence

Guardians for Animals

990EZ • Fiscal year 2010 • EIN 20-0823234

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 31, 2011

6353 Canmoor48098
Siviq Scores

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

Liabilities / Assets

97th percentile

3.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$4,201

No earlier filing loaded for comparison.

Net Assets

-$12,536

No earlier filing loaded for comparison.

Liabilities

$16,737

No earlier filing loaded for comparison.

Revenue

$59,999

No earlier filing loaded for comparison.

Expenses

$64,273

No earlier filing loaded for comparison.

Net Income

-$4,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $4,201Liabilities 2010: $16,737Net Assets 2010: -$12,5362010Assets 2011: $6,216Liabilities 2011: $16,570Net Assets 2011: -$10,3542011Assets 2012: $7,544Liabilities 2012: $7,544Net Assets 2012: $02012Assets 2013: $7,566Liabilities 2013: $7,395Net Assets 2013: $1712013Assets 2014: $4,678Liabilities 2014: $4,198Net Assets 2014: $4802014Assets 2015: $5,227Liabilities 2015: $5,227Net Assets 2015: $02015Assets 2016: $21,721Liabilities 2016: $0Net Assets 2016: $21,7212016Assets 2017: $141Liabilities 2017: $0Net Assets 2017: $1412017Assets 2018: $60,169Liabilities 2018: $0Net Assets 2018: $60,1692018Assets 2019: $35,561Liabilities 2019: $0Net Assets 2019: $35,5612019Assets 2020: $26,930Liabilities 2020: $0Net Assets 2020: $26,9302020Assets 2021: $19,282Liabilities 2021: $0Net Assets 2021: $19,2822021Assets 2022: $9,474Liabilities 2022: $0Net Assets 2022: $9,4742022

Highlighted filing

2010

Assets$4,201
Liabilities$16,737
Net Assets-$12,536

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,999Expenses 2010: $64,273Net Income 2010: -$4,2742010Revenue 2011: $130,476Expenses 2011: $128,294Net Income 2011: $2,1822011Revenue 2012: $54,570Expenses 2012: $53,024Net Income 2012: $1,5462012Revenue 2013: $56,641Expenses 2013: $56,470Net Income 2013: $1712013Revenue 2014: $82,617Expenses 2014: $82,308Net Income 2014: $3092014Revenue 2015: $75,509Expenses 2015: $75,989Net Income 2015: -$4802015Revenue 2016: $106,053Expenses 2016: $84,332Net Income 2016: $21,7212016Revenue 2017: $40,871Expenses 2017: $62,451Net Income 2017: -$21,5802017Revenue 2018: $103,312Expenses 2018: $58,713Net Income 2018: $44,5992018Revenue 2019: $33,361Expenses 2019: $57,969Net Income 2019: -$24,6082019Revenue 2020: $12,663Expenses 2020: $21,294Net Income 2020: -$8,6312020Revenue 2021: $11,856Expenses 2021: $14,897Net Income 2021: -$3,0412021Revenue 2022: $6,902Expenses 2022: $10,722Net Income 2022: -$3,8202022

Highlighted filing

2010

Revenue$59,999
Expenses$64,273
Net Income-$4,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To help rescue, spay, neuter animals and arrange adoptions

Filing and Contact Details

Filer

EIN
20-0823234
Raw XML Appendix152 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
CompensationExplanation/Compensation/Explanation0NONE
CompensationExplanation/Compensation/Explanation1VOLUNTEER NO COMPENSATION
CompensationExplanation/Compensation/PersonName0ALEXANDRIA WHITNEY
CompensationExplanation/Compensation/PersonName1RICHARD MUSOLF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05063
IRS990EZ/CashSavingsAndInvestments/EOY02598
IRS990EZ/ContributionsGiftsGrantsEtc059979
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4274
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8262
IRS990EZ/NetAssetsOrFundBalancesBOY0-8262
IRS990EZ/NetAssetsOrFundBalances/EOY0-12536
IRS990EZ/NetAssetsOrFundBalancesEOY0-12536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106353 CANMOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116353 CANMOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEXANDRIA WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MUSOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04603
IRS990EZ/OtherAssetsTotal/EOY01603
IRS990EZ/OtherExpensesTotal064273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP ANIMAL RESCUE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTION FAIRS TO RESCUE ADOPT AND NEUTER PETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044008
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY017928
IRS990EZ/SumOfTotalLiabilities/EOY016737
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106353 CANMOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048098
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXANDRIA WHITNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488139981
IRS990EZ/TotalAssets/BOY09666
IRS990EZ/TotalAssets/EOY04201
IRS990EZ/TotalExpenses064273
IRS990EZ/TotalProgramServiceExpenses064273
IRS990EZ/TotalRevenue059999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWGUARDIANSFORANIMALSORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090271722
IRS990ScheduleA/Total509/CurrentTaxYear059979
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068437
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051987
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028210
IRS990ScheduleA/Total509/Total0271722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028210
IRS990ScheduleA/TotalSupportTotal/Total0271756
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING AND PROMOTIONAL 9517 BANK CHARGES 120 INSURANCE 257 DUES FEES MISC 5237 LEGAL AND PROFESSIONAL 1042 OFFICE EXPENSES 2447 TRAVEL 1525 UTILITIES 120 PROGRAM EXPENSES 44008
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR POOL EQUIPMENT 4603 1603
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 2033 842 RESTRICTED FUNDS 1429 1429 RETAINED EARNINGS 14466 14466
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200823234
ReturnHeader/Filer/Name/BusinessNameLine10GUARDIANS FOR ANIMALS
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/USAddress/AddressLine106353 CANMOOR
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048098
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-31
ReturnHeader/Officer/Name0ALEXANDRIA WHITNEY
ReturnHeader/Officer/Phone02488139981
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHY I MCCANN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 N SQUIRREL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048326
ReturnHeader/Preparer/Name0KATHY I MCCANN
ReturnHeader/Preparer/Phone02488526486
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T18:21:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.03$0.59$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.06$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.83$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.57$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.10$1.30$1.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.13$0.60$0.64$0.04