Civic Intelligence

Haile'S Angels Pet Rescue Inc

990 • Fiscal year 2017 • EIN 20-0746368

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.HAILESANGELS.ORG
5231 SW 91st DriveGainesville, FL 32608

(352) 505-0302

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$184,103

Up $13,370 (+7.8%) from 2016

Net Assets

Up

$160,801

Up $16,904 (+12%) from 2016

Liabilities

Down

$23,302

Down $3,534 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$214,554

Up $5,513 (+2.6%) from 2016

Expenses

Up

$197,650

Up $76,799 (+64%) from 2016

Net Income

Down

$16,904

Down $71,286 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2012: $23,244Liabilities 2012: $16,945Net Assets 2012: $6,2992012Assets 2013: $39,998Liabilities 2013: $25,973Net Assets 2013: $14,0252013Assets 2014: $64,354Liabilities 2014: $14,808Net Assets 2014: $49,5462014Assets 2015: $76,438Liabilities 2015: $20,731Net Assets 2015: $55,7072015Assets 2016: $170,733Liabilities 2016: $26,836Net Assets 2016: $143,8972016Assets 2017: $184,103Liabilities 2017: $23,302Net Assets 2017: $160,8012017Assets 2018: $185,381Liabilities 2018: $23,783Net Assets 2018: $161,5982018Assets 2019: $158,676Liabilities 2019: $23,852Net Assets 2019: $134,8242019Assets 2020: $137,849Liabilities 2020: $50,746Net Assets 2020: $87,1032020Assets 2021: $416,648Liabilities 2021: $1,394Net Assets 2021: $415,2542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$184,103
Liabilities$23,302
Net Assets$160,801
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $138,925Expenses 2012: $126,279Net Income 2012: $12,6462012Revenue 2013: $141,598Expenses 2013: $133,872Net Income 2013: $7,7262013Revenue 2014: $140,423Expenses 2014: $104,902Net Income 2014: $35,5212014Revenue 2015: $73,988Expenses 2015: $67,827Net Income 2015: $6,1612015Revenue 2016: $209,041Expenses 2016: $120,851Net Income 2016: $88,1902016Revenue 2017: $214,554Expenses 2017: $197,650Net Income 2017: $16,9042017Revenue 2018: $276,601Expenses 2018: $276,186Net Income 2018: $4152018Revenue 2019: $256,668Expenses 2019: $283,375Net Income 2019: -$26,7072019Revenue 2020: $300,538Expenses 2020: $348,259Net Income 2020: -$47,7212020Revenue 2021: $510,567Expenses 2021: $212,067Net Income 2021: $298,5002021Revenue 2022: $92,036Expenses 2022: $193,111Net Income 2022: -$101,0752022

Highlighted filing

2017

Revenue$214,554
Expenses$197,650
Net Income$16,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$216,055
Mission and Program Overview

Mission

Prevent the cruelty to animals in alachua county through education and adoption of animals to safe, responsible owners.

The purpose of our mission is to prevent the cruelty to animals in alachua county through the education and adoption of animals to safe, responsible owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,819$167,955▲ $15,136
Land, Buildings, and Equipment, Net$16,802$15,282▼ $1,520
Savings and Temporary Cash Investments$1,112$865▼ $247
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$170,733$184,103▲ $13,370
Other Assets Total-$1-
Liabilities
Other Liabilities$23,134$23,135▲ $1
Accounts Payable and Accrued Expenses$3,702$167▼ $3,535
Total Liabilities$26,836$23,302▼ $3,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,897$160,801▲ $16,904
Total Net Assets Fund Balance$143,897$160,801▲ $16,904
Total Liabilities and Net Assets / Fund Balance$170,733$184,103▲ $13,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,602$1,665$15,267
Equipment$1,680$5,115$6,795
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda MccolloughPresident
Chuck SiegelDirector
Marianne CoveneyDirector
Patricia BlountDirector
Lynn BeloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,443
Program Service Revenue
$142,738
Investment Income
$479
Other Revenue
$16,894
All Other Contributions
$54,443
Change in Net Assets
$16,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,752
Salaries, Compensation, and Employee Benefits$85,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,794--$79,794
All Other Expenses$9,106$5,275-$14,381
Payroll Taxes$6,104--$6,104
Other Expenses$5,828--$5,828
Office Expenses-$2,488-$2,488
Insurance-$1,625-$1,625
Depreciation Depletion$1,520--$1,520
Advertising$1,038--$1,038
Occupancy$657--$657
Fees for Services Legal-$248-$248
Fees for Services Accounting-$30-$30
Total Functional Expenses$187,984$9,666$0$197,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,395
Gaming Direct Expenses$1,501
Professional Fundraising Fees$0
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
Due From Hpac$23,134
Payroll Tax Payable$1
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hailes Angels Pet Rescue Inc
EIN
20-0746368
Phone
3525050302
Address
5231 SW 91ST DRIVE, GAINESVILLE, FL 32608

Signing Officer

Name
Linda Mccollough
Title
President
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jj Luckey & Company Cpas Pllc
Address
4045 NW 43RD ST SUITE A, GAINESVILLE, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0733603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141593
IRS990ScheduleA/Total509Grp/TotalAmt0733603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM HPAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015282
IRS990ScheduleD/TotalLiabilityAmt023135
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018395
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017105
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01290
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01290
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170733
IRS990/TotalAssetsEOYAmt0184103
IRS990/TotalAssetsGrp/BOYAmt0170733
IRS990/TotalAssetsGrp/EOYAmt0184103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197650
IRS990/TotalGrossUBIAmt0479
IRS990/TotalLiabilitiesBOYAmt026836
IRS990/TotalLiabilitiesEOYAmt023302
IRS990/TotalLiabilitiesGrp/BOYAmt026836
IRS990/TotalLiabilitiesGrp/EOYAmt023302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160801
IRS990/TotalProgramServiceExpensesAmt0187984
IRS990/TotalProgramServiceRevenueAmt0142738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184103
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAILESANGELS.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,103
Liabilities
$23,302
Net assets
$160,801
Revenue
$214,554
Expenses
$197,650
Net income
$16,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.92$1.93$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.15$5.11$2.12$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.51$0.87$3.01$3.48$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.24$1.35$2.57$2.83$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.24$1.62$2.77$2.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.23$1.61$2.15$1.98$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$2.09$1.21$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.56$0.74$0.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.50$1.40$1.05$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.42$1.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$1.39$1.26$0.13