Civic Intelligence

Pet Angel Adoption & Rescue Inc

EIN 05-0615268 • 501(c)3 • Frankenmuth, MI

Profile

To provide adoption services for felines to safe and responsible homes.

380 List StFrankenmuth, MI 48734
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$19,593

Up $12,021 (+159%) from 2023

Liabilities

Up

$2,096

Up $728 (+53%) from 2023

Net Assets

Up

$17,497

Up $11,293 (+182%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$74,968

Up $28,280 (+61%) from 2023

Expenses

Down

$63,675

Down $2,405 (-3.6%) from 2023

Net Income

Up

$11,293

Up $30,685 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $18,455Net Assets 2010: -$18,4552010Assets 2011: $2,420Liabilities 2011: $12,367Net Assets 2011: -$9,9472011Assets 2012: $12,806Liabilities 2012: $8,396Net Assets 2012: $4,4102012Assets 2013: $4,940Liabilities 2013: $3,719Net Assets 2013: $1,2212013Assets 2014: $2,658Liabilities 2014: $2,964Net Assets 2014: -$3062014Assets 2015: $6,083Liabilities 2015: $726Net Assets 2015: $5,3572015Assets 2016: $3,918Liabilities 2016: $1,953Net Assets 2016: $1,9652016Assets 2017: $3,181Liabilities 2017: $2,108Net Assets 2017: $1,0732017Assets 2018: $7,626Liabilities 2018: $2,211Net Assets 2018: $5,4152018Assets 2019: $8,739Liabilities 2019: $2,525Net Assets 2019: $6,2142019Assets 2020: $9,548Liabilities 2020: $3,805Net Assets 2020: $5,7432020Assets 2021: $48,985Liabilities 2021: $2,258Net Assets 2021: $46,7272021Assets 2022: $27,155Liabilities 2022: $1,559Net Assets 2022: $25,5962022Assets 2023: $7,572Liabilities 2023: $1,368Net Assets 2023: $6,2042023Assets 2024: $19,593Liabilities 2024: $2,096Net Assets 2024: $17,4972024

Highlighted filing

2024

Assets$19,593
Liabilities$2,096
Net Assets$17,497
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,936Expenses 2010: $63,757Net Income 2010: -$1,8212010Revenue 2011: $72,426Expenses 2011: $63,918Net Income 2011: $8,5082011Revenue 2012: $80,635Expenses 2012: $66,278Net Income 2012: $14,3572012Revenue 2013: $72,485Expenses 2013: $75,674Net Income 2013: -$3,1892013Revenue 2014: $89,683Expenses 2014: $91,210Net Income 2014: -$1,5272014Revenue 2015: $111,329Expenses 2015: $105,666Net Income 2015: $5,6632015Revenue 2016: $126,173Expenses 2016: $129,565Net Income 2016: -$3,3922016Revenue 2017: $115,183Expenses 2017: $116,075Net Income 2017: -$8922017Revenue 2018: $116,701Expenses 2018: $112,359Net Income 2018: $4,3422018Revenue 2019: $102,851Expenses 2019: $102,052Net Income 2019: $7992019Revenue 2020: $102,458Expenses 2020: $102,929Net Income 2020: -$4712020Revenue 2021: $114,356Expenses 2021: $73,372Net Income 2021: $40,9842021Revenue 2022: $50,310Expenses 2022: $71,441Net Income 2022: -$21,1312022Revenue 2023: $46,688Expenses 2023: $66,080Net Income 2023: -$19,3922023Revenue 2024: $74,968Expenses 2024: $63,675Net Income 2024: $11,2932024

Highlighted filing

2024

Revenue$74,968
Expenses$63,675
Net Income$11,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,593
Liabilities
$2,096
Net assets
$17,497
Revenue
$74,968
Expenses
$63,675
Net income
$11,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.75$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.47$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.50$0.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.14$0.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.02$1.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$1.17$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.26$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.11$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.90$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.72$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.04$0.81$0.66$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.10$0.72$0.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.18$0.18$0.62$0.64$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$46,688
Mission and Program Overview

Mission

To provide adoption services for felines to safe and responsible homes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADOPTION SERVICES FOR FELINES TO SAFE AND RESPONSIBLE HOMES.-$66,080
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY L ENGELPresidentPT$0--
JAMES A ENGELSec/TreasPT$0--
TERRY MONROEDirector-$0--
PAT HALLDirector-$0--
GAYLE BOOMERDirector-$0--
LORRAINE HOWLETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pet Angel Adoption and Rescue Inc
EIN
05-0615268
Phone
9899287916
Address
380 LIST ST, FRANKENMUTH, MI 48734

Signing Officer

Name
Nancy L Engel
Title
President
Phone
9896520552
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734
Preparer
Jared R List CPA
Phone
9896522665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing 133 office supplies 50 travel 100 misc exp 4,339 bank fees 255 business expenses 1,300 total 6,177”

Form 990-ez, Part II, Line 24

“2,000 2,000 less accumulated depreciation 2,000 2,000 total 0 0”

Form 990-ez, Part II, Line 26

“Federal & fica payable 1,321 1,159 state wh payable 238 209”

Raw XML Appendix150 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/PersonNm0NANCY L ENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09899287916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011062 N EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRCH RUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07572
IRS990EZ/GrossReceiptsAmt046688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06204
IRS990EZ/OccupancyRentUtltsAndMaintAmt015934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY L ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES A ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE BOOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORRAINE HOWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADOPTION SERVICES FOR FELINES TO SAFE AND RESPONSIBLE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADOPTION SERVICES FOR FELINES TO SAFE AND RESPONSIBLE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029369
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066080
IRS990EZ/TotalProgramServiceExpensesAmt066080
IRS990EZ/TotalRevenueAmt046688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETANGELADOPTION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102851
IRS990ScheduleA/Total509Grp/TotalAmt0416663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 133 OFFICE SUPPLIES 50 TRAVEL 100 MISC EXP 4,339 BANK FEES 255 BUSINESS EXPENSES 1,300 TOTAL 6,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL & FICA PAYABLE 1,321 1,159 STATE WH PAYABLE 238 209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY L ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896520552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ANGEL ADOPTION AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0050615268
ReturnHeader/Filer/PhoneNum09899287916
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 LIST ST
ReturnHeader/Filer/USAddress/CityNm0FRANKENMUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200591063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEHNDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKENMUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048734
ReturnHeader/PreparerPersonGrp/PhoneNum09896522665
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED R LIST CPA
ReturnHeader/ReturnTs02024-08-22T09:23:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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