Civic Intelligence

Willamette Animal Guild

990 • Fiscal year 2018 • EIN 93-1264009

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$11,061

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$185,028

Up $42,865 (+30%) from 2017

Net Assets

Up

$183,460

Up $41,298 (+29%) from 2017

Liabilities

Up

$1,568

Up $1,567 (+156700%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$641,587

Up $101,862 (+19%) from 2017

Expenses

Up

$600,289

Up $37,770 (+6.7%) from 2017

Net Income

Up

$41,298

Up $64,092 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$185,028
Liabilities$1,568
Net Assets$183,460
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$641,587
Expenses$600,289
Net Income$41,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$645,198
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$142,162$183,460▲ $41,298
Savings and Temporary Cash Investments-$95,764-
Cash and Non-Interest-Bearing Accounts$106,923$53,181▼ $53,742
Land, Buildings, and Equipment, Net$34,940$35,783▲ $843
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$142,163$185,028▲ $42,865
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$1$1,568▲ $1,567
Total Liabilities$1$1,568▲ $1,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,162$183,460▲ $41,298
Total Liabilities and Net Assets / Fund Balance$142,163$185,028▲ $42,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,974$34,297$49,271
Leasehold Improvements$20,809$2,646$23,455
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Jill BarnesDirector$11,061$11,061

Board Members and Trustees

NameTitle
Misha EnglishPresident
Angie BoschDirector
Barb CornellDirector
Diane WeaverDirector
Janice HowardDirector
Christina WalshSecretary
Tammy CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,760
Program Service Revenue
$549,139
Investment Income
$299
Other Revenue
$-3,611
All Other Contributions
$35,365
Change in Net Assets
$41,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,218
Other Expenses$214,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,475--$339,475
Occupancy$56,835--$56,835
Payroll Taxes$35,682--$35,682
All Other Expenses$7,879$5,572-$13,451
Current Officers, Directors, Trustees, and Key Employees$11,061--$11,061
Insurance$4,485$1,302-$5,787
Information Technology$5,013--$5,013
Depreciation Depletion$4,613$153-$4,766
Office Expenses-$3,734-$3,734
Other Expenses$5,598$1,849-$1,849
Fees for Services Accounting-$1,125-$1,125
Fees for Services Other$575--$575
Advertising$224--$224
Fees for Services Legal-$195-$195
Total Functional Expenses$586,359$13,930$0$600,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$45,240-$327-
Night of a Thousand Spays Held 2017$7,950-$219-
Total Events$58,290-$3,611$-3,611
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$1,567
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
Misha English
Title
President
Signed
2019-05-15
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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035682
IRS990/PayrollTaxesGrp/TotalAmt035682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Misha English
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Spay & Neuter Fees
IRS990/ProgramServiceRevenueGrp/Desc1Wellness Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188148
IRS990/PYOtherRevenueAmt0-6263
IRS990/PYProgramServiceRevenueAmt0456276
IRS990/PYRevenuesLessExpensesAmt0-22794
IRS990/PYSalariesCompEmpBnftPaidAmt0374371
IRS990/PYTotalExpensesAmt0562519
IRS990/PYTotalRevenueAmt0539725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49300
IRS990ScheduleA/PublicSupportPY170Pct00.63700
IRS990ScheduleA/PublicSupportTotal170Amt0168064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168064
IRS990ScheduleA/TotalSupportAmt0340899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035783
IRS990ScheduleD/TotalLiabilityAmt01568
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Newsletter
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night of a Thousand Spays Held 2017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0973
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142163
IRS990/TotalAssetsEOYAmt0185028
IRS990/TotalAssetsGrp/BOYAmt0142163
IRS990/TotalAssetsGrp/EOYAmt0185028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095760
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,028
Liabilities
$1,568
Net assets
$183,460
Revenue
$641,587
Expenses
$600,289
Net income
$41,298
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
2018Detailed filing. Detailed filing data is available for this year.$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
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