Civic Intelligence

Walton Animal Guild Inc.

990EZ • Fiscal year 2011 • EIN 26-0325843

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile
PO Box 16930655
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,027

No earlier filing loaded for comparison.

Net Assets

$8,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$43,883

No earlier filing loaded for comparison.

Expenses

$43,078

No earlier filing loaded for comparison.

Net Income

$805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $8,027Net Assets 2011: $8,0272011

Highlighted filing

2011

Assets$8,027
Liabilities-
Net Assets$8,027
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $43,883Expenses 2011: $43,078Net Income 2011: $8052011

Highlighted filing

2011

Revenue$43,883
Expenses$43,078
Net Income$805
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0325843
Raw XML Appendix191 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/CashSavingsAndInvestments/BOY07222
IRS990EZ/CashSavingsAndInvestments/EOY08027
IRS990EZ/ContributionsGiftsGrantsEtc043876
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0805
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043883
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07222
IRS990EZ/NetAssetsOrFundBalancesBOY07222
IRS990EZ/NetAssetsOrFundBalances/EOY08027
IRS990EZ/NetAssetsOrFundBalancesEOY08027
IRS990EZ/OccupancyRentUtilitiesAndMaint01866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 CHICKADEE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111985 QUEENS CEMETERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121985 QUEENS CEMETERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GOOD HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GOOD HOPE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY KAY HODLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prevention of suffering, neglect, abuse and cruelty to animals and to assist in the adoption and care of homeless companion animals.
IRS990EZ/PrintingPublicationsPostage03555
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WALTON ANIMAL GUILD PROVIDES PROGRAMS OF HUMANE EDUCATION TO THE COMMUNITY, ASSISTS IN FINDING SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS, OPERATES COMMUNITY SPAY/NEUTER PROGRAMS, AND ASSISTS THE COMMUNITY IN PROVIDING THE NECESSARY CARE FOR COMPANION ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038826
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 169
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030655
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702071896
IRS990EZ/TotalAssets/BOY07222
IRS990EZ/TotalAssets/EOY08027
IRS990EZ/TotalExpenses043078
IRS990EZ/TotalProgramServiceExpenses038826
IRS990EZ/TotalRevenue043883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090121221
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear043876
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033499
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07085
IRS990ScheduleA/Total509/Total0121221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07085
IRS990ScheduleA/TotalSupportTotal/Total0121292
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS & ENTERTAINMENT $50
IRS990ScheduleO/GeneralExplanation/Explanation1LEGAL & PROFESSIONAL FEES $125
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD PANTRY $846
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE $879
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $1223
IRS990ScheduleO/GeneralExplanation/Explanation5RENTAL EXPENSE $1767
IRS990ScheduleO/GeneralExplanation/Explanation6VEHICLE EXPENSE $2122
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $2850
IRS990ScheduleO/GeneralExplanation/Explanation8RAFFLE ITEMS $3150
IRS990ScheduleO/GeneralExplanation/Explanation9FOSTER CARE EXPENSE $3828
IRS990ScheduleO/GeneralExplanation/Explanation10OUTSIDE SERVICES $19015
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1536
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $266
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260325843
ReturnHeader/Filer/Name/BusinessNameLine10WALTON ANIMAL GUILD
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone07702071896
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 169
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0KAREN DEAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Turner and Patat PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101165-A Cedar Shoals Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Athens
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0306053592
ReturnHeader/Preparer/Name0John E Patat Jr
ReturnHeader/Preparer/Phone07063541212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T06:35:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,027
Liabilities
-
Net assets
$8,027
Revenue
$43,883
Expenses
$43,078
Net income
$805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$8.03$43.9$43.1$0.81