Civic Intelligence

Warrick Animal Guardians Inc

EIN 46-0797226 • 501(c)3 • Boonville, IN

Profile

To support warrick county animal control with funds to provide spay/neuter, preventative medication, emergency veterinary care and supplies, equipment and training, etc.

1117 South 2nd StreetBoonville, IN 47601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,980

Up $1,086 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$13,980

Up $1,086 (+8.4%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$24,599

Up $1,558 (+6.8%) from 2015

Expenses

Up

$22,082

Up $7,713 (+54%) from 2015

Net Income

Down

$2,517

Down $6,155 (-71%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$15K$10K$5.0K$0Assets 2012: $915Liabilities 2012: $0Net Assets 2012: $9152012Assets 2013: $5,529Liabilities 2013: $0Net Assets 2013: $5,5292013Assets 2014: $4,739Liabilities 2014: $0Net Assets 2014: $4,7392014Assets 2015: $12,894Liabilities 2015: $0Net Assets 2015: $12,8942015Assets 2016: $13,980Liabilities 2016: $0Net Assets 2016: $13,9802016

Highlighted filing

2016

Assets$13,980
Liabilities$0
Net Assets$13,980
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $1,695Expenses 2012: $857Net Income 2012: $8382012Revenue 2013: $12,453Expenses 2013: $8,123Net Income 2013: $4,3302013Revenue 2014: $10,382Expenses 2014: $11,172Net Income 2014: -$7902014Revenue 2015: $23,041Expenses 2015: $14,369Net Income 2015: $8,6722015Revenue 2016: $24,599Expenses 2016: $22,082Net Income 2016: $2,5172016

Highlighted filing

2016

Revenue$24,599
Expenses$22,082
Net Income$2,517
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,980
Liabilities
$0
Net assets
$13,980
Revenue
$24,599
Expenses
$22,082
Net income
$2,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$24.6$22.1$2.52
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$23.0$14.4$8.67
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$10.4$11.2$0.79
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$12.5$8.12$4.33
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.70$0.86$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,599
Mission and Program Overview

Mission

To support warrick county animal control with funds to provide spay/neuter, preventative medication, emergency veterinary care and supplies, equipment and training, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,894$14,925▲ $2,031
Total Assets$12,894$13,980▲ $1,086
Other Assets Total-$-945-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,894$13,980▲ $1,086
Total Net Assets Fund Balance$12,894$13,980▲ $1,086
Total Liabilities and Net Assets / Fund Balance$12,894$13,980▲ $1,086
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danielle BarnesPresident
Audra CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,322
Program Service Revenue
$20,257
Investment Income
$0
Other Revenue
$20
All Other Contributions
$4,322
Change in Net Assets
$2,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,082
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
Other Expenses$22,032$50-$22,032
Total Functional Expenses$22,032$50$0$22,082
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
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, Section B, Line 11

“All members of governed body will be provided with a copy of return and each member has full access to support information.”

Filing and Contact Details

Filer

Filer Name
Warrick Animal Guardians Inc
EIN
46-0797226
Phone
8126410477
Address
1117 SOUTH 2ND STREET, BOONVILLE, IN 47601

Signing Officer

Name
Audra Craft
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Craft
Formed
2012
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Craft Financial Solutions LLC
Address
PO BOX 749, BOONVILLE, IN 47601
Preparer
Joe H Craft Cpapfs Cfp
Phone
8126410477
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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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