Civic Intelligence

War

990EZ • Fiscal year 2017 • EIN 81-4498757

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
12565 Elderton DrArlington, TN 38002

(901) 871-7400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,423

Down $1,038 (-16%) from 2016

Net Assets

Down

$5,423

Down $1,038 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$98,261

Up $18,057 (+23%) from 2016

Expenses

Up

$93,413

Up $18,624 (+25%) from 2016

Net Income

Down

$4,848

Down $567 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2016: $6,461Net Assets 2016: $6,4612016Assets 2017: $5,423Net Assets 2017: $5,4232017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $21,734Net Assets 2019: $21,7342019Assets 2020: $41,455Net Assets 2020: $41,4552020Assets 2021: $38,521Net Assets 2021: $38,5212021Assets 2022: $17,574Net Assets 2022: $17,5742022

Highlighted filing

2017

Assets$5,423
Liabilities-
Net Assets$5,423
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $80,204Expenses 2016: $74,789Net Income 2016: $5,4152016Revenue 2017: $98,261Expenses 2017: $93,413Net Income 2017: $4,8482017Revenue 2018: $70,474Expenses 2018: $56,861Net Income 2018: $13,6132018Revenue 2019: $42,602Expenses 2019: $42,226Net Income 2019: $3762019Revenue 2020: $67,124Expenses 2020: $42,637Net Income 2020: $24,4872020Revenue 2021: $92,311Expenses 2021: $100,451Net Income 2021: -$8,1402021Revenue 2022: $53,331Expenses 2022: $79,906Net Income 2022: -$26,5752022

Highlighted filing

2017

Revenue$98,261
Expenses$93,413
Net Income$4,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$98,261
Mission and Program Overview

Mission

Animal rescue and and welfare organization

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND WELFARE ORGANZATION-$88,772
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SANSOMPresidentFT$0--
TERI BARBERSecretaryFT$0--
JANE FINNERANVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
War
EIN
81-4498757
Phone
9018717400
Address
12565 ELDERTON DR, Arlington, TN 38002

Signing Officer

Name
Jane Finneran
Title
Vicepresident
Phone
9018717400
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7730 WOLF RIVER BLVD, GERMANTOWN, TN 38138
Preparer
Madhuri Chillakur
Phone
9013731003
Supplemental Narrative

Additional Explanations

Part 1LINE 16

“Supplies and fees to shelter to adopt and travel exp”

Part 1 Line 13

“PAYMENT FEES”

Part 1 Line 15

“Website design and building”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE FINNERAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09018717400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 SETON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098261
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY SANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE FINNERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND AND WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND WELFARE ORGANZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093413
IRS990EZ/TotalProgramServiceExpensesAmt088772
IRS990EZ/TotalRevenueAmt098261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098000
IRS990ScheduleA/TotalSupportAmt098000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES AND FEES TO SHELTER TO ADOPT AND TRAVEL EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN AND BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 15
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FINNERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018717400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR
ReturnHeader/Filer/BusinessNameControlTxt0WARA
ReturnHeader/Filer/EIN0814498757
ReturnHeader/Filer/PhoneNum09018717400
ReturnHeader/Filer/USAddress/AddressLine1Txt012565 ELDERTON DR
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01945134591D2B4404773319BAEE53EFD678528A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01945134591D2B4404773319BAEE53EFD678528A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062304920181062127829
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.62.52
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTm013:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07730 WOLF RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09013731003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madhuri Chillakur
ReturnHeader/ReturnTs02018-04-20T17:55:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$5,423
Liabilities
-
Net assets
$5,423
Revenue
$98,261
Expenses
$93,413
Net income
$4,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.53$0.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.92$1.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.67$0.43$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.43$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.70$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.98$0.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.80$0.75$0.05