Civic Intelligence

Guardian Angels for Animals

EIN 68-0600250 • 501(c)3

PO Box 37249783
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,393

Down $13,447 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$23,393

Down $13,447 (-37%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

$23,609

No earlier filing loaded for comparison.

Expenses

Up

$37,056

Up $9,906 (+36%) from 2012

Net Income

-$13,447

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $43,070Liabilities 2010: $0Net Assets 2010: $43,0702010Assets 2011: $34,179Liabilities 2011: $0Net Assets 2011: $34,1792011Assets 2012: $36,840Liabilities 2012: $0Net Assets 2012: $36,8402012Assets 2013: $23,393Liabilities 2013: $0Net Assets 2013: $23,3932013

Highlighted filing

2013

Assets$23,393
Liabilities$0
Net Assets$23,393
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KExpenses 2010: $15,8512010Revenue 2011: $28,980Expenses 2011: $37,869Net Income 2011: -$8,8892011Expenses 2012: $27,1502012Revenue 2013: $23,609Expenses 2013: $37,056Net Income 2013: -$13,4472013

Highlighted filing

2013

Revenue$23,609
Expenses$37,056
Net Income-$13,447
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,393
Liabilities
$0
Net assets
$23,393
Revenue
$23,609
Expenses
$37,056
Net income
-$13,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$23.4$0.00$23.4$23.6$37.1$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.00$36.8$27.2
2011Summary only. Only limited summary data is available for this year.$34.2$0.00$34.2$29.0$37.9$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.00$43.1$15.9
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 20, 2013
Return Version
2011v1.5
Gross Receipts
$30,863
Filing and Contact Details

Filer

EIN
68-0600250
Raw XML Appendix304 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
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IRS990/ActivitiesConductedPartnership0false
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IRS990/ActivityOther/Description0PROVIDED SPAY AND NEUTER SERVICES AND VETERINARY SERVICES FOR SICK AND INJURED ANIMALS.
IRS990/ActivityOther/Expense026619
IRS990/AllOtherContributions028726
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IRS990/DepreciationDepletion/ProgramServices0695
IRS990/DepreciationDepletion/Total0695
IRS990/DescribedIn501C30true
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IRS990/FeesForServicesAccounting/Total0425
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IRS990/Form990PartVIISectionA/NamePerson1ANTON VENIER
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA DALSKY
IRS990/Form990PartVIISectionA/NamePerson3KRISTIN GREEN
IRS990/Form990PartVIISectionA/NamePerson4HOLLY HENDERSON
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossIncomeFundraisingEvents02129
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0450
IRS990/InventoriesForSaleOrUse/EOY0450
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear06020
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017552
IRS990/LandBuildingsEquipmentBasis032235
IRS990/LandBuildingsEquipmentBasisNet/BOY015378
IRS990/LandBuildingsEquipmentBasisNet/EOY014683
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING SERVICES FOR ANIMALS PRIMARILY HOUSED AT THE CHIPPEWA COUNTY ANIMAL SHELTER, INCLUDING SPAY AND NEUTER SERVICES AND VETERINARY SERVICES FOR SICK AND INJURED ANIMALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY034179
IRS990/NetAssetsOrFundBalancesEOY036840
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01077
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01077
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0106
IRS990/OfficeExpenses/Total0106
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear037869
IRS990/OtherExpensesCurrentYear027150
IRS990/OtherExpenses/Description0SPAY, NEUTER AND OTHER SE
IRS990/OtherExpenses/Description1VET SUPPLIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3LICENSES & FEES
IRS990/OtherExpenses/ProgramServices023444
IRS990/OtherExpenses/ProgramServices11556
IRS990/OtherExpenses/ProgramServices2884
IRS990/OtherExpenses/ProgramServices340
IRS990/OtherExpenses/Total023444
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IRS990/OtherExpenses/Total2884
IRS990/OtherExpenses/Total340
IRS990/OtherNotesLoansReceivableNet/BOY03000
IRS990/OtherNotesLoansReceivableNet/EOY03000
IRS990/OtherRevenueCurrentYear01077
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01035
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02661
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02661
IRS990/RevenuesLessExpensesPriorYear0-8889
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY014951
IRS990/SavingsAndTempCashInvestments/EOY018707
IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total079
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03024
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IRS990ScheduleA/PublicSupportPertcentage17000.85540
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING SERVICES FOR ANIMALS PRIMARILY HOUSED AT THE CHIPPEWA COUNTY ANIMAL SHELTER, INCLUDING SPAY AND NEUTER SERVICES AND VETERINARY SERVICES FOR SICK AND INJURED ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED SPAY AND NEUTER SERVICES AND VETERINARY SERVICES FOR SICK AND INJURED ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990/TheBooksAreInCareOf/NamePerson0KRISTEN GREEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09064404481
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IRS990/TotalLiabilitiesEOY00
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680600250
ReturnHeader/Filer/Name/BusinessNameLine10GUARDIAN ANGELS FOR ANIMALS
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/Phone09062482341
ReturnHeader/Filer/USAddress/AddressLine104234 I-75 BUSINESS SPUR PO BOX 372
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0KRISTEN GREEN
ReturnHeader/Officer/Phone09062482341
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAULT STE MARIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497830437
ReturnHeader/Preparer/Name0JAMES E HALVORSEN
ReturnHeader/Preparer/Phone09066351589
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-30T06:26:00-05:00

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