Civic Intelligence

Guardian Angels for Animals

990 • Fiscal year 2013 • EIN 68-0600250

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 15, 2014

Organization Profile
PO Box 37249783
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,393

Flat from 2013

Net Assets

Flat

$23,393

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,056

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $23,3932013Assets 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, 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: $27,1502012Expenses 2013: $37,0562013Revenue 2013: $23,609Expenses 2013: $37,056Net Income 2013: -$13,4472013

Highlighted filing

2013

Revenue-
Expenses$37,056
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$24,386
Filing and Contact Details

Filer

EIN
68-0600250
Raw XML Appendix278 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
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/Expense0662
IRS990/AllOtherContributions022003
IRS990/AllOtherExpenses/ProgramServices020
IRS990/AllOtherExpenses/Total020
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014581
IRS990/CashNonInterestBearing/EOY03793
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ContributionsGrantsCurrentYear022003
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0662
IRS990/DepreciationDepletion/Total0662
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SPAY & NEUTER SERVICES AND VETENARIAN SERVICES TO SICK & INJURED ANIMALS.
IRS990/DisregardedEntity0false
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IRS990/Expense036394
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IRS990/Form990PartVIISectionA/NamePerson0DEBRA COX
IRS990/Form990PartVIISectionA/NamePerson1ANTON VENIER
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA DALSKY
IRS990/Form990PartVIISectionA/NamePerson3KRISTIN GREEN
IRS990/Form990PartVIISectionA/NamePerson4HOLLY HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
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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/FundraisingDirectExpenses0777
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02305
IRS990/GrossReceipts024386
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0450
IRS990/InventoriesForSaleOrUse/EOY0450
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018214
IRS990/LandBuildingsEquipmentBasis032235
IRS990/LandBuildingsEquipmentBasisNet/BOY014683
IRS990/LandBuildingsEquipmentBasisNet/EOY014021
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/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY036840
IRS990/NetAssetsOrFundBalancesEOY023393
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01528
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01528
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0695
IRS990/OtherExpensesCurrentYear037056
IRS990/OtherExpenses/Description0SPAY, NEUTER AND OTHER SE
IRS990/OtherExpenses/Description1ADVERTISING
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MAILBOX FEE
IRS990/OtherExpenses/ProgramServices034606
IRS990/OtherExpenses/ProgramServices11497
IRS990/OtherExpenses/ProgramServices2199
IRS990/OtherExpenses/ProgramServices372
IRS990/OtherExpenses/Total034606
IRS990/OtherExpenses/Total11497
IRS990/OtherExpenses/Total2199
IRS990/OtherExpenses/Total372
IRS990/OtherNotesLoansReceivableNet/BOY03000
IRS990/OtherNotesLoansReceivableNet/EOY03000
IRS990/OtherRevenueCurrentYear01603
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome075
IRS990/OtherRevenueMisc/TotalRevenueColumn075
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13447
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13447
IRS990/RevenuesLessExpensesPriorYear0-695
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY04126
IRS990/SavingsAndTempCashInvestments/EOY02129
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022003
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02305
IRS990ScheduleA/OtherIncome170/Total02305
IRS990ScheduleA/PublicSupportPertcentage17000.90520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90230
IRS990ScheduleA/PublicSupportTotal170022003
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022003
IRS990ScheduleA/Total170/Total022003
IRS990ScheduleA/TotalSupport024308
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue014021
IRS990ScheduleD/OtherLandBuildings/Depreciation018214
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032235
IRS990ScheduleD/TotalOfBookValueLandBuildings014021
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/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/BOY036840
IRS990/TotalAssetsBOY036840
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions022003
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY036840
IRS990/TotalNetAssetsFundBalances/EOY023393
IRS990/TotalOfOtherProgramServiceExp0662
IRS990/TotalOtherRevenue075
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear023609
IRS990/TotalRevenue/ExclusionAmount01528
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078
IRS990/TotalRevenue/TotalRevenueColumn023609
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY036840
IRS990/UnrestrictedNetAssets/EOY023393
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680600250
ReturnHeader/Filer/Name/BusinessNameLine10GUARDIAN ANGELS FOR ANIMALS
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/Phone09062482341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 372
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-15
ReturnHeader/Officer/Name0KRISTEN GREEN
ReturnHeader/Officer/Phone09062482341
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-16
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-16T14:25:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,393
Liabilities
$0
Net assets
$23,393
Revenue
-
Expenses
$37,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$37.1
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits