Civic Intelligence

Wallys Friends

990 • Fiscal year 2017 • EIN 20-2623401

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WALLYSFRIENDS.COM
PO Box 16100Chattanooga, TN 37416

(423) 716-0822

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$61,553

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

6.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$43,364

Down $9,279 (-18%) from 2016

Net Assets

Down

$25,272

Down $3,242 (-11%) from 2016

Liabilities

Down

$18,092

Down $6,037 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$548,147

Up $32,244 (+6.3%) from 2016

Expenses

Down

$551,389

Down $2,745 (-0.5%) from 2016

Net Income

Up

-$3,242

Up $34,989 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,084Liabilities 2011: $15,700Net Assets 2011: $158,3842011Assets 2012: $122,865Liabilities 2012: $13,908Net Assets 2012: $108,9572012Assets 2013: $144,613Liabilities 2013: $16,871Net Assets 2013: $127,7422013Assets 2014: $108,853Liabilities 2014: $9,667Net Assets 2014: $99,1862014Assets 2015: $85,388Liabilities 2015: $18,643Net Assets 2015: $66,7452015Assets 2016: $52,643Liabilities 2016: $24,129Net Assets 2016: $28,5142016Assets 2017: $43,364Liabilities 2017: $18,092Net Assets 2017: $25,2722017Assets 2018: $10,871Liabilities 2018: $0Net Assets 2018: $10,8712018Assets 2019: $128Liabilities 2019: $02019

Highlighted filing

2017

Assets$43,364
Liabilities$18,092
Net Assets$25,272
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,625Expenses 2011: $734,845Net Income 2011: $28,7802011Expenses 2012: $855,0262012Revenue 2013: $822,197Expenses 2013: $803,412Net Income 2013: $18,7852013Revenue 2014: $807,574Expenses 2014: $836,130Net Income 2014: -$28,5562014Revenue 2015: $645,287Expenses 2015: $677,728Net Income 2015: -$32,4412015Revenue 2016: $515,903Expenses 2016: $554,134Net Income 2016: -$38,2312016Revenue 2017: $548,147Expenses 2017: $551,389Net Income 2017: -$3,2422017Revenue 2018: $230,426Expenses 2018: $244,827Net Income 2018: -$14,4012018Revenue 2019: $48,694Expenses 2019: $59,437Net Income 2019: -$10,7432019

Highlighted filing

2017

Revenue$548,147
Expenses$551,389
Net Income-$3,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$553,612
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.

To provide low cost spay and neuter services and to educate people in overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,931$32,285▼ $8,646
Land, Buildings, and Equipment, Net$11,712$11,079▼ $633
Total Assets$52,643$43,364▼ $9,279
Liabilities
Accounts Payable and Accrued Expenses$24,129$18,092▼ $6,037
Total Liabilities$24,129$18,092▼ $6,037
Net Assets / Fund Balance
Unrestricted Net Assets$28,184$25,272▼ $2,912
Temporarily Rstr Net Assets$330$0▼ $330
Total Net Assets Fund Balance$28,514$25,272▼ $3,242
Total Liabilities and Net Assets / Fund Balance$52,643$43,364▼ $9,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$127,360$127,512
Other Land Buildings$0$29,433$29,433
Leasehold Improvements$10,927$4,964$15,891
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen PricePresidentFT$61,553$61,553

Board Members and Trustees

NameTitle
Deborah CorsonVice President
Pat CampDirector
Gloria DeweeseSecretary
Brigette AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,811
Program Service Revenue
$506,974
Investment Income
$26
Other Revenue
$336
All Other Contributions
$29,925
Change in Net Assets
$-3,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,155
Other Expenses$176,234
Total Fundraising Expense$14,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,892$18,503$7,930$264,325
Current Officers, Directors, Trustees, and Key Employees$55,398$4,309$1,846$61,553
Payroll Taxes$22,333$1,737$744$24,814
Other Employee Benefits$22,017$1,712$734$24,463
Occupancy$17,550$1,365$585$19,500
Fees for Services Accounting-$10,205-$10,205
All Other Expenses$3,465$3,400$74$6,939
Insurance$1,805$4,356$62$6,223
Other Expenses$4,976$387$166$5,529
Advertising-$3,691$1,436$5,127
Office Expenses$157$1,826$626$2,609
Travel$143$1,046$244$1,433
Fees for Services Legal-$1,198-$1,198
Depreciation Depletion$570$44$19$633
Total Functional Expenses$482,287$54,379$14,723$551,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,801
Fundraising Direct Expenses$5,465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization provides an electronic copy of the form 990 to each member of the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
WALLY'S FRIENDS
EIN
20-2623401
Phone
4237160822
Address
PO BOX 16100, CHATTANOOGA, TN 37416

Signing Officer

Name
Eileen Price
Title
President
Phone
4237160822
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Price
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
15

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127512
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,364
Liabilities
$18,092
Net assets
$25,272
Revenue
$548,147
Expenses
$551,389
Net income
-$3,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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