Civic Intelligence

Northwest Alabama Herding Dog Rescue Inc

EIN 83-0354057 • 501(c)3 • Alderson, WV

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Animal Related Rescue Protection and

HC 73 Box 23Alderson, WV 24910

northwest alabama herding dog rescue, in

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$4,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,002

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

$61,520

No earlier filing loaded for comparison.

Expenses

$66,482

No earlier filing loaded for comparison.

Net Income

-$4,962

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,002Liabilities 2016: $0Net Assets 2016: $4,0022016

Highlighted filing

2016

Assets$4,002
Liabilities$0
Net Assets$4,002
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $61,520Expenses 2016: $66,482Net Income 2016: -$4,9622016

Highlighted filing

2016

Revenue$61,520
Expenses$66,482
Net Income-$4,962
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,002
Liabilities
$0
Net assets
$4,002
Revenue
$61,520
Expenses
$66,482
Net income
-$4,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$61.5$66.5$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$61,520
Mission and Program Overview

Mission

Animal Related Rescue Protection and

Program Services

DescriptionGrantsExpenses
Animal Related Rescue Protection and Welfare of animals--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BordonaroPresident-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Alabama Herding Dog Rescue Inc
EIN
83-0354057
Address
HC 73 Box 23, Alderson, WV 24910

Signing Officer

Name
Karen Bordonaro
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
T Barkley
Address
103 South Monroe Street, Alderson, WV 24910
Preparer
Tammy Willey
Phone
3044457634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood for Animals 9,432Supplies for Animals 18,065Miscellaneous fees 692Medical (Vet and Medicine) 9,328Less: Return on supplies (95)Insurance 2,649Education 150Miscellaneous 42Cleaning Supplies 72fuel 600Donations 787Food 367Adjustment 1,282”

Raw XML Appendix120 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/PersonNm0Karen Bordonaro
IRS990EZ/BooksInCareOfDetail/PhoneNum02562637604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 73 Box 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04002
IRS990EZ/GrossReceiptsAmt061520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04002
IRS990EZ/OccupancyRentUtltsAndMaintAmt01937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Bordonaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Related Rescue Protection and
IRS990EZ/PrintingPublicationsPostageAmt04174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Related Rescue Protection and Welfare of animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt057286
IRS990ScheduleA/SubstantialContributorsTotAmt04234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061520
IRS990ScheduleA/TotalSupportAmt061520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood for Animals 9,432Supplies for Animals 18,065Miscellaneous fees 692Medical (Vet and Medicine) 9,328Less: Return on supplies (95)Insurance 2,649Education 150Miscellaneous 42Cleaning Supplies 72fuel 600Donations 787Food 367Adjustment 1,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Bordonaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Alabama Herding Dog Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830354057
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 73 Box 23
ReturnHeader/Filer/USAddress/CityNm0Alderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039AEDB8D25A1D6811BF61CDE3012849C32739161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039AEDB8D25A1D6811BF61CDE3012849C32739161
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05520102017286ygiukjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.13.62.48
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTm016:35:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474289246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Barkley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 South Monroe Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024910
ReturnHeader/PreparerPersonGrp/PhoneNum03044457634
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Willey
ReturnHeader/ReturnTs02017-10-13T12:48:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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