Civic Intelligence

Animal Guardian Network Inc.

990 • Fiscal year 2017 • EIN 26-3216234

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
4815 E Carefree HwyCave Creek, AZ 85331

(623) 780-1604

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

380%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$859,908

Up $680,788 (+380%) from 2016

Net Assets

Up

$276,887

Up $224,705 (+431%) from 2016

Liabilities

Up

$583,021

Up $456,083 (+359%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$389,436

Up $273,704 (+236%) from 2016

Expenses

Up

$164,731

Up $31,734 (+24%) from 2016

Net Income

Up

$224,705

Up $241,970 (+1402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$859,908
Liabilities$583,021
Net Assets$276,887
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$389,436
Expenses$164,731
Net Income$224,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$389,436
Mission and Program Overview

Mission

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

Rescue, safeguard, heal, rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,312$709,148▲ $543,836
Cash and Non-Interest-Bearing Accounts$13,808$150,759▲ $136,951
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,120$859,908▲ $680,788
Other Assets Total-$1-
Liabilities
Other Liabilities$126,938$583,021▲ $456,083
Total Liabilities$126,938$583,021▲ $456,083
Net Assets / Fund Balance
Unrestricted Net Assets$52,182$276,887▲ $224,705
Total Net Assets Fund Balance$52,182$276,887▲ $224,705
Total Liabilities and Net Assets / Fund Balance$179,120$859,908▲ $680,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$592,752-$592,752
Buildings$98,865$29,835$128,700
Leasehold Improvements$12,188$8,844$21,032
Equipment$3,312$8,797$12,109
Other Land Buildings$2,031$5,669$7,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carrie L SingerPresident
Robin RamanoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$387,278
Program Service Revenue
$1,905
Investment Income
$253
Other Revenue
$0
All Other Contributions
$387,278
Change in Net Assets
$224,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,337-$15,337
Fees for Services Other-$14,706-$14,706
All Other Expenses$125$11,604-$11,729
Depreciation Depletion-$9,916-$9,916
Office Expenses-$9,506-$9,506
Advertising-$8,152-$8,152
Other Expenses$35,402$5,284-$5,284
Insurance-$2,557-$2,557
Fees for Services Accounting-$750-$750
Total Functional Expenses$80,611$84,120$0$164,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cv Land$476,783
Notes Payable$106,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Animal Guardian Network Inc
EIN
26-3216234
Phone
6237801604
Address
4815 E CAREFREE HWY, CAVE CREEK, AZ 85331

Signing Officer

Name
Carrie L Singer
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie L Singer
Formed
2018
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179120
IRS990/TotalAssetsEOYAmt0859908
IRS990/TotalAssetsGrp/BOYAmt0179120
IRS990/TotalAssetsGrp/EOYAmt0859908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126938
IRS990/TotalLiabilitiesEOYAmt0583021
IRS990/TotalLiabilitiesGrp/BOYAmt0126938
IRS990/TotalLiabilitiesGrp/EOYAmt0583021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276887
IRS990/TotalProgramServiceExpensesAmt080611
IRS990/TotalProgramServiceRevenueAmt01905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389436
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859908
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276887
IRS990/USAddress/AddressLine1Txt04815 E CAREFREE HWY
IRS990/USAddress/CityNm0CAVE CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085331
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE L SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL GUARDIAN NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0263216234
ReturnHeader/Filer/PhoneNum06237801604
ReturnHeader/Filer/USAddress/AddressLine1Txt04815 E CAREFREE HWY
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax & Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02018-06-20T11:25:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$859,908
Liabilities
$583,021
Net assets
$276,887
Revenue
$389,436
Expenses
$164,731
Net income
$224,705
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
2017Detailed filing. Detailed filing data is available for this year.$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