Civic Intelligence

Animal Guardian Network Inc.

990 • Fiscal year 2017 • EIN 26-3216234

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2019

Organization Profileanimalguardiannetwork.org
522 W Finnie Flat Rd E-630Camp Verde, AZ 86322

(623) 780-1604

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

306%

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 / Assets88th percentile

Assets

Up

$726,799

Up $547,679 (+306%) from 2016

Net Assets

Up

$250,016

Up $197,834 (+379%) from 2016

Liabilities

Up

$476,783

Up $349,845 (+276%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$388,360

Up $272,628 (+236%) from 2016

Expenses

Up

$186,028

Up $53,031 (+40%) from 2016

Net Income

Up

$202,332

Up $219,597 (+1272%) 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 2017: $726,799Liabilities 2017: $476,783Net Assets 2017: $250,0162017Assets 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$726,799
Liabilities$476,783
Net Assets$250,016
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 2017: $388,360Expenses 2017: $186,028Net Income 2017: $202,3322017Revenue 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$388,360
Expenses$186,028
Net Income$202,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2019
Return Version
2017v2.2
Gross Receipts
$388,360
Mission and Program Overview

Mission

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

Rescue, safeguard, heal, and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,312$577,180▲ $411,868
Cash and Non-Interest-Bearing Accounts$13,808$149,619▲ $135,811
Total Assets$179,120$726,799▲ $547,679
Liabilities
Mortgage Notes Payable Secured by Investment Property-$476,783-
Unsecured Notes Loans Payable$126,938--
Total Liabilities$126,938$476,783▲ $349,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$216,841-
Unrestricted Net Assets$52,182$33,175▼ $19,007
Total Net Assets Fund Balance$52,182$250,016▲ $197,834
Total Liabilities and Net Assets / Fund Balance$179,120$726,799▲ $547,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,775$8,257-
Other Land Buildings$6,338$12,862-
Land$547,377--
Equipment$10,690$8,810-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carrie SingerPresident
Robin RomanoVice President
JoAnn RoskowskiMember
Joni MillavecMember
Karla AufrancSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$386,202
Program Service Revenue
$1,905
Investment Income
$1
Other Revenue
$252
All Other Contributions
$386,202
Change in Net Assets
$202,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,952
Grants and Similar Amounts Paid$76
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,054--$50,054
Other Expenses$45,863--$45,863
Occupancy$37,663$1,982-$39,645
Office Expenses$14,954$3,049-$18,003
Depreciation Depletion$12,552$661-$13,213
Advertising$8,152--$8,152
Travel$6,026--$6,026
Insurance$2,429$128-$2,557
All Other Expenses$1,566$123-$1,689
Fees for Services Accounting-$750-$750
Grants to Domestic Orgs$76--$76
Total Functional Expenses$179,335$6,693$0$186,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Meetings are not formal and are more of a working session. We will be changing this process and recording all board meetings in a more formal setting as discussed with us by our current tax preparer”

Committee meeting documentation Part VI line 8B

“Meetings are not formal and are more of a working session. We will be changing this process and recording all board meetings in a more formal setting as discussed with us by our current tax preparer”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the governing body for review and approval prior to issuance with the IRS.”

Governing documents etc available to public Part VI line 19

“Public documents are available for review upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Animal Guardian Network Inc
EIN
26-3216234
Address
522 W Finnie Flat Rd E-630, Camp Verde, AZ 86322

Signing Officer

Name
Carrie Singer
Title
President
Phone
6237801604
Signed
2019-06-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Carrie Singer
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan CPA
Phone
9287711950
Supplemental Narrative

Additional Explanations

Amended return information

“The Organization is filing an amended return to accurately allocate its expenses functionally.”

List of other fees for services expenses Part IX line 11G

“Other contract services include veterinary and other pet care assistance. They also include consulting fees for purchase of their new property.”

Raw XML Appendix359 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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IRS990/Desc0In 2017 the center saved 9 senior and hospice dogs from euthanasia, transferred to our sanctuary & provided around-the-clock care and daily enrichment; saved 11 equines from being taken to Mexico for in-humane slaughter. Taken into our sanctuary and provided lifelong care in a healthy environment; provided 100 bales of hay for evacuated livestock from wildfires; and purchased a 21 acre future site for Animal Guardian Network program development.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is filing an amended return to accurately allocate its expenses functionally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are not formal and are more of a working session. We will be changing this process and recording all board meetings in a more formal setting as discussed with us by our current tax preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings are not formal and are more of a working session. We will be changing this process and recording all board meetings in a more formal setting as discussed with us by our current tax preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 was provided to the governing body for review and approval prior to issuance with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public documents are available for review upon request of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other contract services include veterinary and other pet care assistance. They also include consulting fees for purchase of their new property.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0386202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126938
IRS990/TotalLiabilitiesEOYAmt0476783
IRS990/TotalLiabilitiesGrp/BOYAmt0126938
IRS990/TotalLiabilitiesGrp/EOYAmt0476783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179335
IRS990/TotalProgramServiceRevenueAmt01905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726799
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06237801604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Guardian Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0263216234
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 W Finnie Flat Rd E-630
ReturnHeader/Filer/USAddress/CityNm0Camp Verde
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086727920192661cabksr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.50.51
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTm012:23:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-23T12:21:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,799
Liabilities
$476,783
Net assets
$250,016
Revenue
$388,360
Expenses
$186,028
Net income
$202,332
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
2017Detailed filing. Detailed filing data is available for this year.$7.27$4.77$2.50$3.88$1.86$2.02
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