Civic Intelligence

Wallys Friends

990 • Fiscal year 2014 • EIN 20-2623401

Jan 01, 2014 to Dec 31, 2014

Capitan, NM
Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$108,853

Down $35,760 (-25%) from 2013

Net Assets

Down

$99,186

Down $28,556 (-22%) from 2013

Liabilities

Down

$9,667

Down $7,204 (-43%) from 2013

Revenue

Down

$807,574

Down $14,623 (-1.8%) from 2013

Expenses

Up

$836,130

Up $32,718 (+4.1%) from 2013

Net Income

Down

-$28,556

Down $47,341 (-252%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$108,853
Liabilities$9,667
Net Assets$99,186

Operations Trend

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

2014

Revenue$807,574
Expenses$836,130
Net Income-$28,556
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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