Civic Intelligence

Southwest Animal Rescue Fund Inc.

990EZ • Fiscal year 2013 • EIN 46-1656405

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization Profilewww.swanimalrescuefund.org
PO Box 300687048

(505) 804-7444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$23,153

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,216

No earlier filing loaded for comparison.

Net Assets

$1,216

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$168,176

No earlier filing loaded for comparison.

Expenses

$166,960

No earlier filing loaded for comparison.

Net Income

$1,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2013: $1,216Net Assets 2013: $1,2162013Assets 2014: $9,271Liabilities 2014: $10,860Net Assets 2014: -$1,5892014Assets 2015: $13,952Liabilities 2015: $6,191Net Assets 2015: $7,7612015Assets 2016: $11,219Liabilities 2016: $3,654Net Assets 2016: $7,5652016Assets 2017: $7,936Liabilities 2017: $3,580Net Assets 2017: $4,3562017Assets 2018: $9,266Liabilities 2018: $4,819Net Assets 2018: $4,4472018Assets 2019: $15,563Liabilities 2019: $4,299Net Assets 2019: $11,2642019Assets 2020: $68,531Liabilities 2020: $105,924Net Assets 2020: -$37,3932020Assets 2021: $65,189Liabilities 2021: $102,730Net Assets 2021: -$37,5412021Assets 2022: $59,489Liabilities 2022: $97,178Net Assets 2022: -$37,6892022Assets 2023: $89,062Liabilities 2023: $88,789Net Assets 2023: $2732023Assets 2024: $83,985Liabilities 2024: $82,821Net Assets 2024: $1,1642024Assets 2025: $77,111Liabilities 2025: $80,412Net Assets 2025: -$3,3012025

Highlighted filing

2013

Assets$1,216
Liabilities-
Net Assets$1,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $168,176Expenses 2013: $166,960Net Income 2013: $1,2162013Revenue 2014: $163,432Expenses 2014: $166,237Net Income 2014: -$2,8052014Revenue 2015: $189,792Expenses 2015: $180,442Net Income 2015: $9,3502015Revenue 2016: $201,713Expenses 2016: $205,998Net Income 2016: -$4,2852016Revenue 2017: $173,764Expenses 2017: $176,973Net Income 2017: -$3,2092017Revenue 2018: $197,015Expenses 2018: $196,924Net Income 2018: $912018Revenue 2019: $207,260Expenses 2019: $200,443Net Income 2019: $6,8172019Revenue 2020: $81,155Expenses 2020: $129,812Net Income 2020: -$48,6572020Revenue 2021: $156,044Expenses 2021: $156,192Net Income 2021: -$1482021Revenue 2022: $165,916Expenses 2022: $166,064Net Income 2022: -$1482022Revenue 2023: $233,550Expenses 2023: $195,588Net Income 2023: $37,9622023Revenue 2024: $251,818Expenses 2024: $250,927Net Income 2024: $8912024Revenue 2025: $279,784Expenses 2025: $284,249Net Income 2025: -$4,4652025

Highlighted filing

2013

Revenue$168,176
Expenses$166,960
Net Income$1,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$168,176
Mission and Program Overview

Mission

To improve the plight of homeless, neglected, abused, rescued and needy animals by collaborating, facilitating, providing and funding: spay/neuter, vaccinations, veterinary care, food, housing, training, hospice and sanctuary care.to fund this mission we operate a thrift store

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
TAKING CARE OF HOMELESS ANIMALS INCLUDING RESCUING THEM FROM KILL SHELTERS, PROVIDING VETERNIARY CARE, REHABILITATION, FOOD, TRAINING, HOUSING UNTIL THE ANIMAL IS ABLE TO BE RE-HOMED OR HAS TO BE EUTHANIZED.$166,959-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE E BAUMGARDNERPresidentFT$23,153-$23,153
ALISON E RODGERSDirectorFT$20,035-$20,035
SHERRIE SOCIAVice President-$0--
SARAH SCHWARTZDirector-$0--
JUDY FARKASHDirector-$0--
CONNIE DERRDirector-$0--
Filing and Contact Details

Filer

EIN
46-1656405
Phone
5058047444

Signing Officer

Name
Anne E Baumgardner
Title
President
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea Folkes
Phone
8172957400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $8422”

Other Expenses.1001

“Advertising and Promotion $1047”

Other Expenses.1002

“Office Expenses $2598”

Other Expenses.1007

“Conferences, Conventions, and Meetings $188”

Other Expenses.1012

“Insurance $3175”

Other Expenses.1

“Veterinary expenses $41996”

Other Expenses.2

“SUPPLIES $12264”

Other Expenses.3

“BOARDING $7025”

Other Expenses.4

“LICENSES & PERMITS $2556”

Other Expenses.5

“PET MEDICINE $1719”

Other Expenses.6

“Volunteer appreciation $694”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY FARKASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt0155399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKING CARE OF HOMELESS ANIMALS INCLUDING RESCUING THEM FROM KILL SHELTERS, PROVIDING VETERNIARY CARE, REHABILITATION, FOOD, TRAINING, HOUSING UNTIL THE ANIMAL IS ABLE TO BE RE-HOMED OR HAS TO BE EUTHANIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166960
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARDING $7025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PET MEDICINE $1719
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E BAUMGARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
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ReturnHeader/Filer/EIN0461656405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 Bailey Ave Suite 150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076107
ReturnHeader/PreparerPersonGrp/PhoneNum08172957400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA FOLKES
ReturnHeader/ReturnTs02014-10-01T08:25:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216
Liabilities
-
Net assets
$1,216
Revenue
$168,176
Expenses
$166,960
Net income
$1,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.80$0.03$2.80$2.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.01$2.52$2.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.00$2.34$1.96$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.97$0.38$1.66$1.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.03$0.38$1.56$1.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.06$0.37$0.81$1.30$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$2.07$2.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.97$1.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.74$1.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$2.02$2.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.90$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$1.63$1.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.68$1.67$0.01