Civic Intelligence

Willamette Animal Guild

990 • Fiscal year 2017 • EIN 93-1264009

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.wagwag.org
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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$142,163

Down $22,840 (-14%) from 2016

Net Assets

Down

$142,162

Down $22,794 (-14%) from 2016

Liabilities

Down

$1

Down $46 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$539,725

Up $56,959 (+12%) from 2016

Expenses

Up

$562,519

Up $66,798 (+13%) from 2016

Net Income

Down

-$22,794

Down $9,839 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$142,163
Liabilities$1
Net Assets$142,162
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$539,725
Expenses$562,519
Net Income-$22,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$545,988
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$164,956$142,162▼ $22,794
Cash and Non-Interest-Bearing Accounts$147,096$106,923▼ $40,173
Land, Buildings, and Equipment, Net$17,907$34,940▲ $17,033
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$165,003$142,163▼ $22,840
Other Assets Total-$300-
Liabilities
Other Liabilities$47$1▼ $46
Total Liabilities$47$1▼ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,956$142,162▼ $22,794
Total Liabilities and Net Assets / Fund Balance$165,003$142,163▼ $22,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,087$30,184$49,271
Leasehold Improvements$15,853$1,993$17,846
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Misha EnglishPresident
Angie BoschDirector
Diane WeaverDirector
Janice HowardDirector
Kurea DelgadoDirector
Navit BermanDirector
Christina WalshSecretary
Tammy CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,593
Program Service Revenue
$456,276
Investment Income
$119
Other Revenue
$-6,263
All Other Contributions
$30,226
Change in Net Assets
$-22,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,371
Other Expenses$188,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,517--$338,517
Occupancy$60,396--$60,396
Payroll Taxes$35,854--$35,854
All Other Expenses$3,753$2,819-$6,572
Advertising$4,939--$4,939
Insurance$3,446$1,321-$4,767
Office Expenses-$4,453-$4,453
Information Technology$4,071--$4,071
Depreciation Depletion$3,766$153-$3,919
Other Expenses$1,603$1,230-$2,833
Fees for Services Accounting-$1,223-$1,223
Conferences and Meetings$860--$860
Fees for Services Other$500--$500
Fees for Services Legal-$195-$195
Total Functional Expenses$547,394$15,125$0$562,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of a Thousand Spays Held 2017$37,039-$1,114-
Newsletter$21,439-$663-
Total Events$58,478-$6,263$-6,263
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misha English
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Gallagher Financial Services
Address
132 E BROADWAY STE 211, EUGENE, OR 97401-3160
Preparer
Jaynese Hiigel
Phone
5413491969
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035854
IRS990/PayrollTaxesGrp/TotalAmt035854
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/Desc2Wellness Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070481
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159133
IRS990/PYOtherRevenueAmt0-1083
IRS990/PYProgramServiceRevenueAmt0413368
IRS990/PYRevenuesLessExpensesAmt0-12955
IRS990/PYSalariesCompEmpBnftPaidAmt0336588
IRS990/PYTotalExpensesAmt0495721
IRS990/PYTotalRevenueAmt0482766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63700
IRS990ScheduleA/PublicSupportPY170Pct00.73400
IRS990ScheduleA/PublicSupportTotal170Amt0229380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229380
IRS990ScheduleA/TotalSupportAmt0360067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034940
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of a Thousand Spays Held 2017
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Newsletter
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03940
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165003
IRS990/TotalAssetsEOYAmt0142163
IRS990/TotalAssetsGrp/BOYAmt0165003
IRS990/TotalAssetsGrp/EOYAmt0142163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089593
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047
IRS990/TotalLiabilitiesEOYAmt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,163
Liabilities
$1
Net assets
$142,162
Revenue
$539,725
Expenses
$562,519
Net income
-$22,794
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
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$5.40$5.63$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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