Civic Intelligence

Animal Guardian Network Inc.

990EZ • Fiscal year 2012 • EIN 26-3216234

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.animalguardiannetwork.org
4815 E Carefree Hwy85331
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$187,056

Down $4,826 (-2.5%) from 2011

Net Assets

Up

$24,922

Up $2,174 (+9.6%) from 2011

Liabilities

Down

$162,134

Down $7,000 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$111,397

Up $52,719 (+90%) from 2011

Expenses

Down

$109,223

Down $11,262 (-9.3%) from 2011

Net Income

Up

$2,174

Up $63,981 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $191,882Liabilities 2011: $169,134Net Assets 2011: $22,7482011Assets 2012: $187,056Liabilities 2012: $162,134Net Assets 2012: $24,9222012Assets 2013: $197,636Liabilities 2013: $158,034Net Assets 2013: $39,6022013Assets 2014: $190,169Liabilities 2014: $154,908Net Assets 2014: $35,2612014Assets 2015: $209,785Liabilities 2015: $140,338Net Assets 2015: $69,4472015Assets 2016: $179,120Liabilities 2016: $126,938Net Assets 2016: $52,1822016Assets 2017: $859,908Liabilities 2017: $583,021Net Assets 2017: $276,8872017Assets 2018: $685,784Liabilities 2018: $487,787Net Assets 2018: $197,9972018Assets 2019: $760,545Liabilities 2019: $462,216Net Assets 2019: $298,3292019Assets 2020: $736,484Liabilities 2020: $506,832Net Assets 2020: $229,6522020Assets 2021: $894,945Liabilities 2021: $463,189Net Assets 2021: $431,7562021Assets 2022: $866,643Liabilities 2022: $450,433Net Assets 2022: $416,2102022Assets 2023: $875,039Liabilities 2023: $474,866Net Assets 2023: $400,1732023Assets 2024: $859,458Liabilities 2024: $30,791Net Assets 2024: $828,6672024

Highlighted filing

2012

Assets$187,056
Liabilities$162,134
Net Assets$24,922
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $58,678Expenses 2011: $120,485Net Income 2011: -$61,8072011Revenue 2012: $111,397Expenses 2012: $109,223Net Income 2012: $2,1742012Revenue 2013: $131,305Expenses 2013: $116,625Net Income 2013: $14,6802013Revenue 2014: $143,701Expenses 2014: $148,042Net Income 2014: -$4,3412014Revenue 2015: $165,555Expenses 2015: $131,369Net Income 2015: $34,1862015Revenue 2016: $115,732Expenses 2016: $132,997Net Income 2016: -$17,2652016Revenue 2017: $389,436Expenses 2017: $164,731Net Income 2017: $224,7052017Revenue 2018: $217,839Expenses 2018: $267,957Net Income 2018: -$50,1182018Revenue 2019: $451,166Expenses 2019: $353,902Net Income 2019: $97,2642019Revenue 2020: $279,427Expenses 2020: $348,172Net Income 2020: -$68,7452020Revenue 2021: $560,639Expenses 2021: $358,535Net Income 2021: $202,1042021Revenue 2022: $257,385Expenses 2022: $272,931Net Income 2022: -$15,5462022Revenue 2023: $321,956Expenses 2023: $337,993Net Income 2023: -$16,0372023Revenue 2024: $767,301Expenses 2024: $338,807Net Income 2024: $428,4942024

Highlighted filing

2012

Revenue$111,397
Expenses$109,223
Net Income$2,174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To rescue, safeguard, heal, rehabilitate, adopt and advocate for animals in need.

Filing and Contact Details

Filer

EIN
26-3216234
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018706
IRS990EZ/CashSavingsAndInvestments/EOY012745
IRS990EZ/ContributionsGiftsGrantsEtc096389
IRS990EZ/CostOfGoodsSold013547
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02174
IRS990EZ/FeesAndOthPymtToIndContractors09175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory015008
IRS990EZ/GrossReceipts0124944
IRS990EZ/GrossSalesOfInventory028555
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0169498
IRS990EZ/LandAndBuildings/EOY0169330
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022748
IRS990EZ/NetAssetsOrFundBalancesBOY022748
IRS990EZ/NetAssetsOrFundBalances/EOY024922
IRS990EZ/NetAssetsOrFundBalancesEOY024922
IRS990EZ/OccupancyRentUtilitiesAndMaint017538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE L SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03678
IRS990EZ/OtherAssetsTotal/EOY04981
IRS990EZ/OtherExpensesTotal080799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To rescue, safeguard, heal, rehabilitate, adopt and advocate for animals in need.
IRS990EZ/PrintingPublicationsPostage01711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Animal Guardian's mission to rescue, safeguard, heal, rehabilitate, adopt and advocate for animals in need allowed it to alleviate suffering, provide disadvantaged pet guardians dignified assistance & aftercare services, educate people about proper animal care & inspire compassion & respect for all animals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109223
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0169134
IRS990EZ/SumOfTotalLiabilities/EOY0162134
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035822 N 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085086
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE SINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06237801604
IRS990EZ/TotalAssets/BOY0191882
IRS990EZ/TotalAssets/EOY0187056
IRS990EZ/TotalExpenses0109223
IRS990EZ/TotalProgramServiceExpenses0109223
IRS990EZ/TotalRevenue0111397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.animalguardiannetwork.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0239542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0549109
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021413
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090599077
IRS990ScheduleA/Total509/CurrentTaxYear0124944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101549
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0239542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133042
IRS990ScheduleA/Total509/Total0599077
IRS990ScheduleA/TotalSupportTotal/Total0599085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT & SUPPLIES 164. AUTO EXPENSE 4639. DEPRECIATION 6896. CLEANING EXPENSE 388. CONSIGNEE EXPENSE 1688. CONTRIBUTIONS 896. DISPOSAL FEES 1554. FEES & LICENSES 1406. DOG FOOD EXPENSE 2363. GROOMING 1051. INSURANCE 3698. INTEREST EXPENSE 10690. MARKETING 2945. MEDICINE 395. MEETING EXPENSES 135. SHREDDING EXPENSE 75. SUBSCRIPTIONS 75. SUPPLIES 22111. TELEPHONE EXPENSE 7087. TRAILER EXPENSESE 4677. VETERINARIAN EXPENSE 6343. VOLUNTEER EXPENSE 843. MISCELLANEOUS EXPENSE 680.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES 3678. 4981.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES PAYABLE 3934. 2934. NOTES PAYABLE - BUILDING 165200. 159200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263216234
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL GUARDIAN NETWORK INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone06237801604
ReturnHeader/Filer/USAddress/AddressLine104815 E CAREFREE HWY
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085331
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CARRIE SINGER
ReturnHeader/Officer/Phone06237801604
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN BERRES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038934 N 56TH CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAVE CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853318421
ReturnHeader/Preparer/Name0JOHN BERRES
ReturnHeader/Preparer/Phone04805954795
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:06:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,056
Liabilities
$162,134
Net assets
$24,922
Revenue
$111,397
Expenses
$109,223
Net income
$2,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.31$8.29$7.67$3.39$4.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$4.75$4.00$3.22$3.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$4.50$4.16$2.57$2.73$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$4.63$4.32$5.61$3.59$2.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$5.07$2.30$2.79$3.48$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.62$2.98$4.51$3.54$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$4.88$1.98$2.18$2.68$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$5.83$2.77$3.89$1.65$2.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.27$0.52$1.16$1.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.40$0.69$1.66$1.31$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.55$0.35$1.44$1.48$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.58$0.40$1.31$1.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.62$0.25$1.11$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.69$0.23$0.59$1.20$0.62