Civic Intelligence

Assisi Animal Refuge

990EZ • Fiscal year 2017 • EIN 20-1506068

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

Organization ProfileN/A
701 W Central Texas ExpresswayKilleen, TX 76541

(254) 680-4655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$569

Up $569 from 2016

Net Assets

Up

$569

Up $813 (+333%) from 2016

Liabilities

Down

$0

Down $244 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$2,740

Up $54 (+2.0%) from 2016

Expenses

Down

$2,171

Down $1,068 (-33%) from 2016

Net Income

Up

$569

Up $1,122 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$569
Liabilities$0
Net Assets$569
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,740
Expenses$2,171
Net Income$569
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
$2,740
Mission and Program Overview

Mission

Animal Refuge

Program Services

DescriptionGrantsExpenses
Care for Animals--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Joe Easley LLC
Address
2700 So Ft Hood Rd Ste C, Killeen, TX 76542
Preparer
Joe Easley - E a
Phone
2545265212
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnimal Food 1,050Vet Fees 926”

Raw XML Appendix134 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0569
IRS990EZ/GrossReceiptsAmt02740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0569
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/TotalExpensesAmt02171
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/Total509Grp/TotalAmt020739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal Food 1,050Vet Fees 926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0M HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546804655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059A9AFECD2A1E99B5BC31FD8B78C19CADECDEFEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059A9AFECD2A1E99B5BC31FD8B78C19CADECDEFEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07495642018259ykw0whb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.176.19.225
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743070169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Easley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 So Ft Hood Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076542
ReturnHeader/PreparerPersonGrp/PhoneNum02545265212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE EASLEY - E A
ReturnHeader/ReturnTs02018-09-16T15:16:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$569
Liabilities
$0
Net assets
$569
Revenue
$2,740
Expenses
$2,171
Net income
$569
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