Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Southwest Animal Rescue Fund Inc.
990EZ • Fiscal year 2017 • EIN 46-1656405
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$7,936
Down $3,283 (-29%) from 2016
Net Assets
Down$4,356
Down $3,209 (-42%) from 2016
Liabilities
Down$3,580
Down $74 (-2.0%) from 2016
Revenue And Expenses
Revenue
Down$173,764
Down $27,949 (-14%) from 2016
Expenses
Down$176,973
Down $29,025 (-14%) from 2016
Net Income
Up-$3,209
Up $1,076 (+25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $173,764
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
To improve the plight of homeless animals by foster and/or finding permanent placement, providing hospice care and sanctuary for unadoptable rescue animals. This is done by running and operating a thrift store to raise funds in order to rescue and save the homeless animals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $170,911 | $6,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE E BAUMGARDNER | President | FT | $0 | - | - |
| SARAH SCHWARTZ | Treasurer | PT | $0 | - | - |
| CONNIE DERR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southwest Animal Rescue Fund Inc
- EIN
- 46-1656405
- Phone
- 5058047444
- Address
- 3701 Corrales Road, CORRALES, NM 87048
Signing Officer
- Name
- Anne E Baumgardner
- Title
- President
- Signed
- 2018-06-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karsten Advisors
- Address
- 3526 W Vickery Blvd, Fort Worth, TX 76107
- Preparer
- Andrea Folkes CPA
- Phone
- 8178771040
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Cash Amount Given: $6000”
Other Expenses.1001
“Advertising and Promotion $1072”
Other Expenses.1005
“Travel $40”
Other Expenses.1012
“Insurance $2282”
Other Expenses.1
“OUTSIDE SERVICES $41607”
Other Expenses.2
“BOARDING $27209”
Other Expenses.3
“Veterinary expenses $19511”
Other Expenses.4
“SUPPLIES $13965”
Other Expenses.5
“MEDICAL SUPPLIES $1110”
Other Expenses.6
“Volunteer appreciation $629”
Other Expenses.7
“MEETINGS $553”
Other Expenses.8
“BANK SERVICE CHARGE $471”
Other Expenses.9
“CLEANING/JANITORIAL $204”
Other Expenses.10
“MISCELLANEOUS $62”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3654 Accounts Payable and Accrued Expenses - Ending $3580”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE E BAUMGARDNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5058047444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORRALES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14114 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 394 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7936 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173764 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4356 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE E BAUMGARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE DERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108715 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE PLIGHT OF HOMELESS ANIMALS BY FOSTER AND/OR FINDING PERMANENT PLACEMENT, PROVIDING HOSPICE CARE AND SANCTUARY FOR UNADOPTABLE RESCUE ANIMALS. THIS IS DONE BY RUNNING AND OPERATING A THRIFT STORE TO RAISE FUNDS IN ORDER TO RESCUE AND SAVE THE HOMELESS ANIMALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 159650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 170911 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3654 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3580 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170911 |
| IRS990EZ/TotalRevenueAmt | 0 | 173764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.swanimalrescuefund.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93499 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 803378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 896877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 896877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 896877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES $41607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARDING $27209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VETERINARY EXPENSES $19511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $13965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEDICAL SUPPLIES $1110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VOLUNTEER APPRECIATION $629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETINGS $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK SERVICE CHARGE $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CLEANING/JANITORIAL $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $3654 Accounts Payable and Accrued Expenses - Ending $3580 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE E BAUMGARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST ANIMAL RESCUE FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 461656405 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058047444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3701 Corrales Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORRALES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752632501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karsten Advisors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3526 W Vickery Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178771040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA FOLKES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-26T08:29:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,936
- Liabilities
- $3,580
- Net assets
- $4,356
- Revenue
- $173,764
- Expenses
- $176,973
- Net income
- -$3,209