Civic Intelligence

Animal Welfare Inc

EIN 72-0875470 • 501(c)3 • Shreveport, LA

Profile

Is to alleviate animal suffering through humane education, spaying and neutering pets to prevent homeless and unwanted litters of puppies and kittens, and by providing emergency veterinarian care for sick or injured animals whose owners cannot pay the cost.

PO Box 4797Shreveport, LA 71134-0797

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$109,443

Up $22,621 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$109,443

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$80,257

Up $20,648 (+35%) from 2012

Expenses

Down

$8,682

Down $6,545 (-43%) from 2012

Net Income

Up

$71,575

Up $27,193 (+61%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $86,822Liabilities 2012: $02012Assets 2018: $109,443Liabilities 2018: $0Net Assets 2018: $109,4432018

Highlighted filing

2018

Assets$109,443
Liabilities$0
Net Assets$109,443
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $59,609Expenses 2012: $15,227Net Income 2012: $44,3822012Revenue 2018: $80,257Expenses 2018: $8,682Net Income 2018: $71,5752018

Highlighted filing

2018

Revenue$80,257
Expenses$8,682
Net Income$71,575
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,443
Liabilities
$0
Net assets
$109,443
Revenue
$80,257
Expenses
$8,682
Net income
$71,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.09$0.72
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.60$0.15$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$80,257
Mission and Program Overview

Mission

Is to alleviate animal suffering through humane education, spaying and neutering pets to prevent homeless and unwanted litters of puppies and kittens, and by providing emergency veterinarian care for sick or injured animals whose owners cannot pay the cost.

Program Services

DescriptionGrantsExpenses
HELP LINE AND MAILED NEWSLETTERS/BROCHURES$0$4,949
SPAY AND NEUTER VOUCHERS TO PREVENT HOMELESS AND UNWANTED LITTERS OF PUPPIES AND KITTENS$0$2,395
EMERGENCY VETERINARIAN CARE FOR OWNERS WHO CANNOT AFFORD TO PAY THE COSTS$0$338
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA FREEMANPresidentPT$0--
LINDA FRAZIERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Welfare Inc
EIN
72-0875470
Phone
3182210053
Address
PO BOX 4797, SHREVEPORT, LA 71134-0797

Signing Officer

Name
Linda Frazier
Title
Secretary
Phone
3182210053
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Heath Crager CPA LLC
Address
335 SOUTHFIELD ROAD, SHREVEPORT, LA 71105
Preparer
Heath Crager
Phone
3188681115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 138.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: emergency vet care paid. Amount: 338. Description: office supplies. Amount: 349. Description: spay and neuter vouchers paid. Amount: 2,395. Total to form 990-ez, line 16: 3,082.”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03182210053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02069 PEPPER RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080119
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt071575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037868
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt080257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109443
IRS990EZ/OccupancyRentUtltsAndMaintAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IS TO ALLEVIATE ANIMAL SUFFERING THROUGH HUMANE EDUCATION, SPAYING AND NEUTERING PETS TO PREVENT HOMELESS AND UNWANTED LITTERS OF PUPPIES AND KITTENS, AND BY PROVIDING EMERGENCY VETERINARIAN CARE FOR SICK OR INJURED ANIMALS WHOSE OWNERS CANNOT PAY THE COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTER VOUCHERS TO PREVENT HOMELESS AND UNWANTED LITTERS OF PUPPIES AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY VETERINARIAN CARE FOR OWNERS WHO CANNOT AFFORD TO PAY THE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELP LINE AND MAILED NEWSLETTERS/BROCHURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08682
IRS990EZ/TotalProgramServiceExpensesAmt07682
IRS990EZ/TotalRevenueAmt080257
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt094615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094615
IRS990ScheduleA/TotalSupportAmt095082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EMERGENCY VET CARE PAID. AMOUNT: 338. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 349. DESCRIPTION: SPAY AND NEUTER VOUCHERS PAID. AMOUNT: 2,395. TOTAL TO FORM 990-EZ, LINE 16: 3,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03182210053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL WELFARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0720875470
ReturnHeader/Filer/PhoneNum03182210053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4797
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711340797
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.21.217
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271767333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATH CRAGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 SOUTHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03188681115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH CRAGER
ReturnHeader/ReturnTs02018-09-21T11:41:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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