Civic Intelligence

Guardian Angels for Animals

990 • Fiscal year 2012 • EIN 68-0600250

Nov 01, 2011 to Oct 31, 2012 • Filed on May 20, 2013

Organization Profile
4234 I-75 Business Spur PO Box 37249783
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,840

Up $2,661 (+7.8%) from 2011

Net Assets

Up

$36,840

Up $2,661 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,150

Down $10,719 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2012

Assets$36,840
Liabilities$0
Net Assets$36,840
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$27,150
Net Income-
Open 2012 Filing
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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING 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/ActivityOther/Description0PROVIDED SPAY AND NEUTER SERVICES AND VETERINARY SERVICES FOR SICK AND INJURED ANIMALS.
IRS990/ActivityOther/Expense026619
IRS990/AllOtherContributions028726
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0400
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear028726
IRS990/ContributionsGrantsPriorYear020851
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0695
IRS990/DepreciationDepletion/Total0695
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SPAY & NEUTER SERVICES AND VETERINARIAN SERVICES TO SICK & INJURED ANIMALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0425
IRS990/FeesForServicesAccounting/Total0425
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA COX
IRS990/Form990PartVIISectionA/NamePerson1ANTON VENIER
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA DALSKY
IRS990/Form990PartVIISectionA/NamePerson3KRISTIN GREEN
IRS990/Form990PartVIISectionA/NamePerson4HOLLY HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
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
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01052
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02129
IRS990/GrossReceipts030863
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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
IRS990/OtherExpenses/Total11556
IRS990/OtherExpenses/Total2884
IRS990/OtherExpenses/Total340
IRS990/OtherNotesLoansReceivableNet/BOY03000
IRS990/OtherNotesLoansReceivableNet/EOY03000
IRS990/OtherRevenueCurrentYear01077
IRS990/OtherRevenuePriorYear01074
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
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total079
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06928
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05897
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04402
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03024
IRS990ScheduleA/OtherIncome170/Total022380
IRS990ScheduleA/PublicSupportPertcentage17000.85540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84430
IRS990ScheduleA/PublicSupportTotal1700132875
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020851
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018553
IRS990ScheduleA/Total170/Total0132875
IRS990ScheduleA/TotalSupport0155334
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
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
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 372
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine204234 I-75 BUSINESS SPUR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAULT STE MARIE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990/TheBooksAreInCareOf/NamePerson0KRISTEN GREEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09064404481
IRS990/TotalAssets/BOY034179
IRS990/TotalAssetsBOY034179
IRS990/TotalAssets/EOY036840
IRS990/TotalAssetsEOY036840
IRS990/TotalCompGT150K0false
IRS990/TotalContributions028726
IRS990/TotalExpensesCurrentYear027150
IRS990/TotalExpensesPriorYear037869
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0531
IRS990/TotalFunctionalExpenses/ProgramServices026619
IRS990/TotalFunctionalExpenses/Total027150
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY034179
IRS990/TotalLiabNetAssetsFundBalances/EOY036840
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY034179
IRS990/TotalNetAssetsFundBalances/EOY036840
IRS990/TotalOfOtherProgramServiceExp026619
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense026619
IRS990/TotalRevenueCurrentYear029811
IRS990/TotalRevenue/ExclusionAmount01077
IRS990/TotalRevenuePriorYear028980
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08
IRS990/TotalRevenue/TotalRevenueColumn029811
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY034179
IRS990/UnrestrictedNetAssets/EOY036840
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,840
Liabilities
$0
Net assets
$36,840
Revenue
-
Expenses
$27,150
Net income
-
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