Civic Intelligence

War

990EZ • Fiscal year 2019 • EIN 81-4498757

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,734

Up $21,734 from 2018

Net Assets

Up

$21,734

Up $21,734 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$42,602

Down $27,872 (-40%) from 2018

Expenses

Down

$42,226

Down $14,635 (-26%) from 2018

Net Income

Down

$376

Down $13,237 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$21,734
Liabilities-
Net Assets$21,734
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$42,602
Expenses$42,226
Net Income$376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$42,602
Mission and Program Overview

Mission

Animal rescue and and welfare organization

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND WELFARE ORGANZATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SANSOMPresident-$0--
TERI BARBERSecretary-$0--
JANE FINNERANVice President-$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
2020-06-06
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 I Line 8

“Interest and cash bank income”

Part I Line 16

“Transportation,vet bills,service fees, supplies”

Raw XML Appendix113 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/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/BOYAmt034235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0376
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt042226
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND AND WELFARE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND WELFARE ORGANZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042226
IRS990EZ/TotalRevenueAmt042602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210827
IRS990ScheduleA/TotalSupportAmt0210827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST AND CASH BANK INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION,VET BILLS,SERVICE FEES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FINNERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018717400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
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/AtSubmissionCreationDeviceId03241AF8888C350D87A03C0A3DB236368449A010E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03241AF8888C350D87A03C0A3DB236368449A010E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.62.52
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm013:45:09
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/PreparationDt02020-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madhuri Chillakur
ReturnHeader/ReturnTs02020-06-06T18:50:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,734
Liabilities
-
Net assets
$21,734
Revenue
$42,602
Expenses
$42,226
Net income
$376
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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