Guardians for Animals

990EZ • Fiscal year 2012 • EIN 20-0823234

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile WWW.GUARDIANSFORANIMALS.ORG

6353 Canmoor48098

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.14x

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

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

2.8%

Higher net margin than 50% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

21%

Faster asset growth than 74% of similar nonprofits.

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

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

$7,544

Up $1,328 (+21%) from 2011

Net Assets

Up $10,354 (+100%) from 2011

Liabilities

Down

$7,544

Down $9,026 (-54%) from 2011

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin50th percentile

Revenue

Down

$54,570

Down $75,906 (-58%) from 2011

Expenses

Down

$53,024

Down $75,270 (-59%) from 2011

Net Income

Down

$1,546

Down $636 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2012

Assets$7,544

Liabilities$7,544

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2012

Revenue$54,570

Expenses$53,024

Net Income$1,546

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To help rescue, spay, neuter animals and arrange adoptions

Filing and Contact Details

Filer

EIN: 20-0823234

Raw XML Appendix217 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	6216
IRS990EZ/CashSavingsAndInvestments/EOY	0	7544
IRS990EZ/ContributionsGiftsGrantsEtc	0	6702
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1546
IRS990EZ/FeesAndOthPymtToIndContractors	0	190
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	30000
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	45759
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	66710
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-10354
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-10354
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/NetAssetsOrFundBalancesEOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALEXANDRIA WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD MUSOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOANNE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LAURA JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DOROTHY HEYART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	8808
IRS990EZ/OtherExpensesTotal	0	2206
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO HELP RESCUE, SPAY, NEUTER ANIMALS AND ARRANGE ADOPTIONS
IRS990EZ/PrintingPublicationsPostage	0	962
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ADOPTION FAIRS TO RESCUE ADOPT AND NEUTER PETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	30000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45759
IRS990EZ/ProgramServiceRevenue	0	30000
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12140
IRS990EZ/SpecialEventsNetIncomeLoss	0	17860
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	16570
IRS990EZ/SumOfTotalLiabilities/EOY	0	7544
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6353 CANMOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48098
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALEXANDRIA WHITNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2488139981
IRS990EZ/TotalAssets/BOY	0	6216
IRS990EZ/TotalAssets/EOY	0	7544
IRS990EZ/TotalExpenses	0	53024
IRS990EZ/TotalProgramServiceExpenses	0	45759
IRS990EZ/TotalRevenue	0	54570
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.GUARDIANSFORANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	66702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	130476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	59979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	63109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	68437
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	388703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	34
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00009
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99991
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00009
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99991
IRS990ScheduleA/PublicSupportTotal509	0	388703
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	66702
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	130476
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	59979
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	63109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	68437
IRS990ScheduleA/Total509/Total	0	388703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	66702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	130476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	59999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	63109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	68451
IRS990ScheduleA/TotalSupportTotal/Total	0	388737
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	67020
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	67020
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12140
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	36702
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	36702
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	-30318
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	-30318
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PETAPALOOZA
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-42458
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12140
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	AMOUNTS TO SPAY NEUTER AND ADOPT ANIMALS
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^BANK CHARGES;283\|SUPPLIES;307\|TRAVEL;1421\|LICENSE;75\|MEALS;120^Total;2206^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;Amount^book entry for donated items;8808^Total;8808^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^ACCOUNTS PAYABLE;1847\|EQUITY;5697^Total;7544^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200823234
ReturnHeader/Filer/Name/BusinessNameLine1	0	GUARDIANS FOR ANIMALS
ReturnHeader/Filer/NameControl	0	GUAR
ReturnHeader/Filer/Phone	0	2484578024
ReturnHeader/Filer/USAddress/AddressLine1	0	6353 CANMOOR
ReturnHeader/Filer/USAddress/City	0	TROY
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48098
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-12
ReturnHeader/Officer/Name	0	Alexandria Whitney
ReturnHeader/Officer/Phone	0	2488139981
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kathy McCann EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	125 N Squirrel Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Auburn Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48326
ReturnHeader/Preparer/Name	0	Kathy McCann
ReturnHeader/Preparer/Phone	0	2488526486
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-12T14:44:31-07:00

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: $7,544
Liabilities: $7,544
Net assets: $0
Revenue: $54,570
Expenses: $53,024
Net income: $1,546

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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