Civic Intelligence

Assisi Animal Refuge

EIN 20-1506068 • 501(c)3 • Killeen, TX

Profile

Animal Refuge

701 W Central Texas ExpresswayKilleen, TX 76541

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$234

Down $250 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$234

Down $250 (-52%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$250

Down $850 (-77%) from 2019

Expenses

Down

$500

Down $180 (-26%) from 2019

Net Income

Down

-$250

Down $670 (-160%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2009: $4,793Liabilities 2009: $02009Assets 2010: $3,865Liabilities 2010: $02010Assets 2011: $2,484Liabilities 2011: $02011Assets 2012: $1,861Liabilities 2012: $02012Assets 2013: $2,044Liabilities 2013: $02013Assets 2015: $309Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $244Net Assets 2016: -$2442016Assets 2017: $569Liabilities 2017: $0Net Assets 2017: $5692017Assets 2018: $64Liabilities 2018: $0Net Assets 2018: $642018Assets 2019: $484Liabilities 2019: $0Net Assets 2019: $4842019Assets 2020: $234Liabilities 2020: $0Net Assets 2020: $2342020

Highlighted filing

2020

Assets$234
Liabilities$0
Net Assets$234
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0KRevenue 2009: $5,844Expenses 2009: $6,362Net Income 2009: -$5182009Revenue 2010: $5,145Expenses 2010: $6,073Net Income 2010: -$9282010Revenue 2011: $4,195Expenses 2011: $5,576Net Income 2011: -$1,3812011Revenue 2012: $4,910Expenses 2012: $5,898Net Income 2012: -$9882012Revenue 2013: $7,150Expenses 2013: $6,967Net Income 2013: $1832013Revenue 2015: $3,269Expenses 2015: $4,609Net Income 2015: -$1,3402015Revenue 2016: $2,686Expenses 2016: $3,239Net Income 2016: -$5532016Revenue 2017: $2,740Expenses 2017: $2,171Net Income 2017: $5692017Revenue 2018: $2,271Expenses 2018: $2,776Net Income 2018: -$5052018Revenue 2019: $1,100Expenses 2019: $680Net Income 2019: $4202019Revenue 2020: $250Expenses 2020: $500Net Income 2020: -$2502020

Highlighted filing

2020

Revenue$250
Expenses$500
Net Income-$250
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234
Liabilities
$0
Net assets
$234
Revenue
$250
Expenses
$500
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$234$0$234$250$500$250
2019Detailed filing. Detailed filing data is available for this year.$484$0$484$1,100$680$420
2018Detailed filing. Detailed filing data is available for this year.$64$0$64$2,271$2,776$505
2017Detailed filing. Detailed filing data is available for this year.$569$0$569$2,740$2,171$569
2016Detailed filing. Detailed filing data is available for this year.$0$244$244$2,686$3,239$553
2015Summary only. Only limited summary data is available for this year.$309$0$3,269$4,609$1,340
2013Summary only. Only limited summary data is available for this year.$2,044$0$7,150$6,967$183
2012Summary only. Only limited summary data is available for this year.$1,861$0$4,910$5,898$988
2011Summary only. Only limited summary data is available for this year.$2,484$0$4,195$5,576$1,381
2010Summary only. Only limited summary data is available for this year.$3,865$0$5,145$6,073$928
2009Summary only. Only limited summary data is available for this year.$4,793$0$5,844$6,362$518
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$250
Mission and Program Overview

Mission

Animal Refuge

Program Services

DescriptionGrantsExpenses
Care for Animals--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M B HARRELLDirector-$0--
R HARRELLDirector-$0--
M GARICADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Assisi Animal Refuge
EIN
20-1506068
Address
701 W CENTRAL TEXAS EXPRESSWAY, Killeen, TX 76541

Signing Officer

Name
M Harrell
Title
Director
Phone
2546804655
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Joe Easley LLC
Address
1101 Alta Mira Dr, Killeen, TX 76541
Preparer
Joe Easley
Phone
2546991680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnimal Food 100Vet Fees 400”

Raw XML Appendix135 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/PersonNm0M B HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02546804655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 W CENTRAL TEXAS EXPRESSWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M B HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M GARICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Refuge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care for Animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/Total509Grp/TotalAmt09047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal Food 100Vet Fees 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546804655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISI ANIMAL REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0201506068
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 W CENTRAL TEXAS EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE EASLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Alta Mira Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02546991680
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE EASLEY
ReturnHeader/ReturnTs02021-06-21T20:38:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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