Civic Intelligence

Warrior Animal Rescue Inc

EIN 26-0662376 • 501(c)3 • Warrior, AL

Profile

to provide rescues with a safe home

440 Twin Ridge RdWarrior, AL 35180
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,126

Down $3,738 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,126

Down $3,738 (-42%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$6,488

Up $1,858 (+40%) from 2015

Expenses

Up

$5,753

Up $480 (+9.1%) from 2015

Net Income

Up

$735

Up $1,378 (+214%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $1,552Liabilities 2011: $0Net Assets 2011: $1,5522011Assets 2015: $8,864Liabilities 2015: $0Net Assets 2015: $8,8642015Assets 2017: $5,126Liabilities 2017: $0Net Assets 2017: $5,1262017

Highlighted filing

2017

Assets$5,126
Liabilities$0
Net Assets$5,126
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,075Expenses 2011: $2,523Net Income 2011: $1,5522011Revenue 2015: $4,630Expenses 2015: $5,273Net Income 2015: -$6432015Revenue 2017: $6,488Expenses 2017: $5,753Net Income 2017: $7352017

Highlighted filing

2017

Revenue$6,488
Expenses$5,753
Net Income$735
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$5,126
Liabilities
$0
Net assets
$5,126
Revenue
$6,488
Expenses
$5,753
Net income
$735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5,126$0$5,126$6,488$5,753$735
2015Detailed filing. Detailed filing data is available for this year.$8,864$0$8,864$4,630$5,273$643
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,552$0$1,552$4,075$2,523$1,552
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$6,488
Mission and Program Overview

Mission

to provide rescues with a safe home

Program Services

DescriptionGrantsExpenses
to provide rescues with a safe home-$5,753
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delisa McDanielPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Animal Rescue Inc
EIN
26-0662376
Address
440 Twin Ridge Rd, Warrior, AL 35180

Signing Officer

Name
Delisa McDaniel
Title
President
Phone
2055877170
Signed
2018-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Hallmark Accounting PC
Address
PO Box 309, Hayden, AL 35079
Preparer
Michelle W Hallmark
Phone
2055901908
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVet Bills 3,528Food & Supplies 1,950Donation to SPCA of TX 250”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Delisa McDaniel
IRS990EZ/BooksInCareOfDetail/PhoneNum02055877170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 Twin Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05126
IRS990EZ/GrossReceiptsAmt06488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Delisa McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide rescues with a safe home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide rescues with a safe home
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05753
IRS990EZ/TotalProgramServiceExpensesAmt05753
IRS990EZ/TotalRevenueAmt06488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/Total509Grp/TotalAmt035964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVet Bills 3,528Food & Supplies 1,950Donation to SPCA of TX 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Delisa McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02055877170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0260662376
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Twin Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Warrior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080A5A7C4B3EF057E9D21526A99B8913E05BE9C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A5A7C4B3EF057E9D21526A99B8913E05BE9C84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06314462018082wjvkh3w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.36.248.184
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm015:20:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202057117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallmark Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035079
ReturnHeader/PreparerPersonGrp/PhoneNum02055901908
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Hallmark
ReturnHeader/ReturnTs02018-03-11T19:31:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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