Wallys Friends

990 • Fiscal year 2012 • EIN 20-2623401

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization Profile WWW.WALLYSFRIENDS.COM

PO Box 1610037416

Siviq Scores

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

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-29%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$122,865

Down $51,219 (-29%) from 2011

Net Assets

Down

$108,957

Down $49,427 (-31%) from 2011

Liabilities

Down

$13,908

Down $1,792 (-11%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$855,026

Up $120,181 (+16%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2012

Assets$122,865

Liabilities$13,908

Net Assets$108,957

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$855,026

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 16, 2013
Return Version: 2012v2.1
Gross Receipts: $837,123

Mission and Program Overview

Mission

To dramatically reduce the number of unwanted dogs and cats born each year and destroyed in our local shelters by providing high quality, high volume, low cost spay and neuter surgeries for dogs and cats, by connecting people and animals through education on dog and cat overpopulation, and by providing transport of animals to the clinic for low income/disabled guardians and free spaying/neutering to those who lack such funds.

Filing and Contact Details

Filer

EIN: 20-2623401

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IS NOTIFIED IMMEDIATELY THROUGHOUT THE YEAR OF ANY POSSIBLE ISSUES OR CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE COMPENSATION PACKAGE FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS BASED ON ADVICE FROM THE NATIONAL COALITION OF HUMANE ALLIANCE AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT "GUIDESTAR.ORG" AND PROVIDED UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
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IRS990/TotalLiabilitiesBOY	0	15700
IRS990/TotalLiabilities/EOY	0	13908
IRS990/TotalLiabilitiesEOY	0	13908
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	174084
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	122865
IRS990/TotalNbrEmployees	0	30
IRS990/TotalNbrVolunteers	0	25
IRS990/TotalNetAssetsFundBalances/BOY	0	158384
IRS990/TotalNetAssetsFundBalances/EOY	0	108957
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	3299
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	753039
IRS990/TotalProgramServiceRevenue	0	680622
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	64834
IRS990/TotalRevenueCurrentYear	0	805599
IRS990/TotalRevenue/ExclusionAmount	0	15899
IRS990/TotalRevenuePriorYear	0	763625
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	683921
IRS990/TotalRevenue/TotalRevenueColumn	0	805599
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ManagementAndGeneral	0	418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $122,865
Liabilities: $13,908
Net assets: $108,957
Revenue: -
Expenses: $855,026
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.49	$0.59	$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$2.30	$2.45	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.18	$0.25	$5.48	$5.51	$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.24	$0.29	$5.16	$5.54	$0.38
2015Detailed filing. Detailed filing data is available for this year.	$0.85	$0.19	$0.67	$6.45	$6.78	$0.32
2014Summary only. Only limited summary data is available for this year.	$1.09	$0.10	$0.99	$8.08	$8.36	$0.29
2013Detailed filing. Detailed filing data is available for this year.	$1.45	$0.17	$1.28	$8.22	$8.03	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.14	$1.09		$8.55
2011Summary only. Only limited summary data is available for this year.	$1.74	$0.16	$1.58	$7.64	$7.35	$0.29