Civic Intelligence

Willamette Animal Guild

990 • Fiscal year 2016 • EIN 93-1264009

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

3045 Royal AveEugene, OR 97402

(541) 345-3566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$165,003

Down $13,495 (-7.6%) from 2015

Net Assets

Down

$164,956

Down $12,954 (-7.3%) from 2015

Liabilities

Down

$47

Down $541 (-92%) from 2015

Revenue

Down

$482,766

Down $2,096 (-0.4%) from 2015

Expenses

Up

$495,721

Up $14,047 (+2.9%) from 2015

Net Income

Down

-$12,955

Down $16,143 (-506%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $121,665Liabilities 2011: $392Net Assets 2011: $121,2732011Assets 2012: $150,215Liabilities 2012: $194Net Assets 2012: $150,0212012Assets 2013: $234,062Liabilities 2013: $115Net Assets 2013: $233,9472013Assets 2014: $175,182Liabilities 2014: $460Net Assets 2014: $174,7222014Assets 2015: $178,498Liabilities 2015: $588Net Assets 2015: $177,9102015Assets 2016: $165,003Liabilities 2016: $47Net Assets 2016: $164,9562016Assets 2017: $142,163Liabilities 2017: $1Net Assets 2017: $142,1622017Assets 2018: $185,028Liabilities 2018: $1,568Net Assets 2018: $183,4602018Assets 2019: $177,433Liabilities 2019: $2,804Net Assets 2019: $174,6292019Assets 2020: $227,424Liabilities 2020: $2,003Net Assets 2020: $225,4212020Assets 2021: $341,237Liabilities 2021: $5,897Net Assets 2021: $335,3402021Assets 2022: $258,459Liabilities 2022: $2,307Net Assets 2022: $256,1522022Assets 2023: $479,116Liabilities 2023: $4,044Net Assets 2023: $475,0722023Assets 2024: $463,442Liabilities 2024: $3,742Net Assets 2024: $459,7002024

Highlighted filing

2016

Assets$165,003
Liabilities$47
Net Assets$164,956

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $390,7212011Expenses 2012: $424,1872012Revenue 2013: $513,733Expenses 2013: $429,807Net Income 2013: $83,9262013Revenue 2014: $395,909Expenses 2014: $455,134Net Income 2014: -$59,2252014Revenue 2015: $484,862Expenses 2015: $481,674Net Income 2015: $3,1882015Revenue 2016: $482,766Expenses 2016: $495,721Net Income 2016: -$12,9552016Revenue 2017: $539,725Expenses 2017: $562,519Net Income 2017: -$22,7942017Revenue 2018: $641,587Expenses 2018: $600,289Net Income 2018: $41,2982018Revenue 2019: $715,332Expenses 2019: $724,163Net Income 2019: -$8,8312019Revenue 2020: $661,499Expenses 2020: $610,707Net Income 2020: $50,7922020Revenue 2021: $761,355Expenses 2021: $651,436Net Income 2021: $109,9192021Revenue 2022: $541,461Expenses 2022: $620,649Net Income 2022: -$79,1882022Revenue 2023: $974,491Expenses 2023: $755,571Net Income 2023: $218,9202023Revenue 2024: $768,319Expenses 2024: $783,691Net Income 2024: -$15,3722024

Highlighted filing

2016

Revenue$482,766
Expenses$495,721
Net Income-$12,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$483,849
Mission and Program Overview

Mission

The prevention of cruelty to animals with a current emphasis on low-cost spay/neuter and wellness services. We perform 23 low-cost spay/neuter surgeries per day, and engage in public education outreach in order to prevent the births of unwanted animals in Lane County.

To perform 23 low cost Spay/Neuter surgeries of dogs and cats per day and engage in public education outreach in order to prevent the births of unwanted animals in Lane County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,910$164,956▼ $12,954
Cash and Non-Interest-Bearing Accounts$157,143$147,096▼ $10,047
Land, Buildings, and Equipment, Net$21,355$17,907▼ $3,448
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,498$165,003▼ $13,495
Other Assets Total-$0-
Liabilities
Other Liabilities$588$47▼ $541
Total Liabilities$588$47▼ $541
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,910$164,956▼ $12,954
Total Liabilities and Net Assets / Fund Balance$178,498$165,003▼ $13,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,586$26,548$39,134
Leasehold Improvements$5,321$1,710$7,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Misha EnglishPresident
Angie BoschDirector
Beth MitchellDirector
Diane WeaverDirector
Maureen KeithDirector
Navit BermanDirector
Christina WalshSecretary
Tammy CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,481
Program Service Revenue
$413,368
Investment Income
$0
Other Revenue
$-1,083
All Other Contributions
$42,458
Change in Net Assets
$-12,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,588
Other Expenses$159,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,947--$306,947
Occupancy$35,188--$35,188
Payroll Taxes$29,641--$29,641
Fees for Services Other$13,372--$13,372
Insurance$4,344$1,189-$5,533
Office Expenses$623$4,523-$5,146
All Other Expenses$1,343$3,140-$4,483
Depreciation Depletion$3,448--$3,448
Advertising$2,217--$2,217
Other Expenses$2,533$1,752-$1,752
Fees for Services Accounting-$1,448-$1,448
Fees for Services Legal-$78-$78
Total Functional Expenses$483,591$12,130$0$495,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$17,430---
Night of a Thousand Spays Held 2017$9,600---
Total Events$27,030-$1,032$-1,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

If requested, a paper copy of the tax return will be provided.

Filing and Contact Details

Filer

Filer Name
Willamette Animal Guild
EIN
93-1264009
Phone
5413453566
Address
3045 Royal Ave, Eugene, OR 97402

Signing Officer

Name
Tammy Carpenter
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misha English
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Firm
Gallagher Financial Services
Address
132 E BROADWAY STE 211, EUGENE, OR 97401-3160
Preparer
Jaynese Hiigel
Phone
5413491969
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Misha English
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Spay & Neuter Fees
IRS990/ProgramServiceRevenueGrp/Desc1Vaccines & Flea Treatment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031614
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164685
IRS990/PYOtherRevenueAmt021581
IRS990/PYProgramServiceRevenueAmt0431667
IRS990/PYRevenuesLessExpensesAmt03188
IRS990/PYSalariesCompEmpBnftPaidAmt0316989
IRS990/PYTotalExpensesAmt0481674
IRS990/PYTotalRevenueAmt0484862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73400
IRS990ScheduleA/PublicSupportPY170Pct00.75180
IRS990ScheduleA/PublicSupportTotal170Amt0251738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251738
IRS990ScheduleA/TotalSupportAmt0342974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017907
IRS990ScheduleD/TotalLiabilityAmt047
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Newsletter
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night of a Thousand Spays Held 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01032
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If requested, a paper copy of the tax return will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178498
IRS990/TotalAssetsEOYAmt0165003
IRS990/TotalAssetsGrp/BOYAmt0178498
IRS990/TotalAssetsGrp/EOYAmt0165003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070481
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588
IRS990/TotalLiabilitiesEOYAmt047
IRS990/TotalLiabilitiesGrp/BOYAmt0588
IRS990/TotalLiabilitiesGrp/EOYAmt047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.04$4.60$7.68$7.84$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.75$9.74$7.56$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$5.41$6.21$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$7.61$6.51$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$6.61$6.11$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.75$7.15$7.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$6.42$6.00$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.40$5.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.83$4.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$4.85$4.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.96$4.55$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$5.14$4.30$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$3.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits