Civic Intelligence

Animal Welfare Alliance

EIN 91-2115005 • 501(c)3 • Canyon Lake, TX

PO Box 2762Canyon Lake, TX 88202-2762
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$46,644

Down $6,090 (-12%) from 2011

Liabilities

Down

$22,550

Down $1,278 (-5.4%) from 2011

Net Assets

Down

$24,094

Down $4,812 (-17%) from 2011

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$33,037

Down $24,993 (-43%) from 2011

Expenses

Down

$37,849

Down $21,878 (-37%) from 2011

Net Income

Down

-$4,812

Down $3,115 (-184%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2010: $55,538Liabilities 2010: $24,935Net Assets 2010: $30,6032010Assets 2011: $52,734Liabilities 2011: $23,828Net Assets 2011: $28,9062011Assets 2012: $46,644Liabilities 2012: $22,550Net Assets 2012: $24,0942012

Highlighted filing

2012

Assets$46,644
Liabilities$22,550
Net Assets$24,094
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,164Expenses 2010: $61,577Net Income 2010: $5872010Revenue 2011: $58,030Expenses 2011: $59,727Net Income 2011: -$1,6972011Revenue 2012: $33,037Expenses 2012: $37,849Net Income 2012: -$4,8122012

Highlighted filing

2012

Revenue$33,037
Expenses$37,849
Net Income-$4,812
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,644
Liabilities
$22,550
Net assets
$24,094
Revenue
$33,037
Expenses
$37,849
Net income
-$4,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$22.6$24.1$33.0$37.8$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$23.8$28.9$58.0$59.7$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$24.9$30.6$62.2$61.6$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-2115005
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08608
IRS990EZ/CashSavingsAndInvestments/EOY04714
IRS990EZ/ContributionsGiftsGrantsEtc015373
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4812
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033037
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY039660
IRS990EZ/LandAndBuildings/EOY038988
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028906
IRS990EZ/NetAssetsOrFundBalancesBOY028906
IRS990EZ/NetAssetsOrFundBalances/EOY024094
IRS990EZ/NetAssetsOrFundBalancesEOY024094
IRS990EZ/OccupancyRentUtilitiesAndMaint03007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO MCINERENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE BLAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORRINE MEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIZ ASHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA BEESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHIRLEY GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04466
IRS990EZ/OtherAssetsTotal/EOY02942
IRS990EZ/OtherExpensesTotal034618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to promote pet health & reduce unwanted pet numbers
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED SPAY AND NEUTER CLINICS FOR 701 DOGS & CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037849
IRS990EZ/ProgramServiceRevenue017664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023828
IRS990EZ/SumOfTotalLiabilities/EOY022550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101205 WEST 7TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088201
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756260567
IRS990EZ/TotalAssets/BOY052734
IRS990EZ/TotalAssets/EOY046644
IRS990EZ/TotalExpenses037849
IRS990EZ/TotalProgramServiceExpenses037849
IRS990EZ/TotalRevenue033037
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ANIMALWELFAREALLIANCE.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: NET FUND RAISERS; 2009: 4324.; 2010: 1103.; 2011: 894.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284996
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04324
IRS990ScheduleA/OtherIncome170/Total06321
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97940
IRS990ScheduleA/PublicSupportTotal1700284996
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033037
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061242
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067144
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066437
IRS990ScheduleA/Total170/Total0284996
IRS990ScheduleA/TotalSupport0291317
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 437. LICENSES 145. CLINIC SUPPLIES 4138. MORTGAGE INTEREST 1399. INSURANCE 1898. VETERINARY FEES 24000. DEPRECIATION 2196. OTHER EXPENSES 405.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT LESS DEPRECIATION 4466.
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING MORTGAGE 23828.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912115005
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL WELFARE ALLIANCE
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone05753177439
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2762
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882022762
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0JO MCINERENY
ReturnHeader/Officer/Phone05753177439
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONNIE BITZER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W TILDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088203
ReturnHeader/Preparer/Name0BONNIE BITZER CPA
ReturnHeader/Preparer/Phone05756230396
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-07T11:07:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.