Civic Intelligence

Pet Angels Rescue Inc

EIN 20-8905732 • 501(c)3 • Edmond, OK

Profile

The Organization provides care

6501 Oak Heritage TrailEdmond, OK 73025

petangelrescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

4th percentile

-572%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,023,801 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,023,801 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$178,947

Down $319,945 (-64%) from 2019

Expenses

Up

$1,202,748

Up $747,462 (+164%) from 2019

Net Income

Down

-$1,023,801

Down $1,067,407 (-2448%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $11,108Liabilities 2010: $02010Assets 2011: $12,895Liabilities 2011: $0Net Assets 2011: $12,8952011Assets 2012: $25,727Liabilities 2012: $0Net Assets 2012: $25,7272012Assets 2013: $34,027Liabilities 2013: $02013Assets 2014: $120,371Liabilities 2014: $02014Assets 2015: $79,614Liabilities 2015: $0Net Assets 2015: $79,6142015Assets 2016: $95,048Liabilities 2016: $0Net Assets 2016: $95,0482016Assets 2017: $941,570Liabilities 2017: $0Net Assets 2017: $941,5702017Assets 2018: $980,147Liabilities 2018: $0Net Assets 2018: $980,1472018Assets 2019: $1,023,801Liabilities 2019: $0Net Assets 2019: $1,023,8012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

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

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $63,493Expenses 2010: $55,633Net Income 2010: $7,8602010Revenue 2011: $89,353Expenses 2011: $79,793Net Income 2011: $9,5602011Revenue 2012: $94,561Expenses 2012: $82,422Net Income 2012: $12,1392012Revenue 2013: $74,224Expenses 2013: $65,924Net Income 2013: $8,3002013Revenue 2014: $165,435Expenses 2014: $79,091Net Income 2014: $86,3442014Revenue 2015: $117,104Expenses 2015: $143,808Net Income 2015: -$26,7042015Revenue 2016: $165,433Expenses 2016: $149,999Net Income 2016: $15,4342016Revenue 2017: $1,010,978Expenses 2017: $208,207Net Income 2017: $802,7712017Revenue 2018: $267,051Expenses 2018: $228,493Net Income 2018: $38,5582018Revenue 2019: $498,892Expenses 2019: $455,286Net Income 2019: $43,6062019Revenue 2020: $178,947Expenses 2020: $1,202,748Net Income 2020: -$1,023,8012020

Highlighted filing

2020

Revenue$178,947
Expenses$1,202,748
Net Income-$1,023,801
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$178,947
Expenses
$1,202,748
Net income
-$1,023,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$1.20$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.01$0.21$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.08$0.09
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$199,747
Mission and Program Overview

Mission

The mission of Pet Angels Rescue is to save the lives of homeless animals by pulling pets from high-kill rural shelters, placing them into our no-kill rescue program, provide medical care and place into devoted homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,092--
Cash and Non-Interest-Bearing Accounts$90,709--
Total Assets$1,023,801$0▼ $1,023,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,801--
Total Net Assets Fund Balance$1,023,801$0▼ $1,023,801
Total Liabilities and Net Assets / Fund Balance$1,023,801$0▼ $1,023,801
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald SmithBoard Chair
Heather HerndonBoard Member
Tiffany SmithSecretary
Sheila WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,183
Program Service Revenue
$37,564
Investment Income
$3,200
Other Revenue
$0
All Other Contributions
$138,183
Change in Net Assets
$-1,023,801

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$103,803Purchased
Total Noncash Contributions1$103,803-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$918,220
Other Expenses$284,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$918,220--$918,220
Fees for Services Management$57,312$14,328-$71,640
Other Expenses$51,095--$51,095
Depreciation Depletion$30,045--$30,045
Occupancy$16,201$4,050-$20,251
Fees for Services Legal$19,594--$19,594
Insurance$8,099--$8,099
Travel$1,546--$1,546
Total Functional Expenses$1,184,370$18,378$0$1,202,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bella Foundation IncGuthrie, OK501 C3Transfer Assets-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 is made available to the members before it is filed.”

Form 990, Part VI, Line 12C

“Conflict of interest issues are reviewed annually at board meetings.”

Filing and Contact Details

Filer

Filer Name
Pet Angels Rescue Inc
EIN
20-8905732
Phone
4058268000
Address
6501 OAK HERITAGE TRAIL, Edmond, OK 73025

Signing Officer

Name
Donald E Smith
Title
Chairman
Phone
4058268000
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Smith
Formed
2000
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sheila Wilson CPA
Address
6501 OAK HERITAGE TRAIL, EDMOND, OK 73025
Preparer
Sheila G Wilson
Phone
4058268000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting its Adoption Program after it transferred the shelter and all equipment to The Bella Foundation Inc. See Schedule N”

Raw XML Appendix370 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.

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IRS990/GamingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt08099
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt112127
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010374 S COLTRANE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt110374 S COLTRANE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GUTHRIE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1GUTHRIE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest issues are reviewed annually at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization ceased conducting its Adoption Program after it transferred the shelter and all equipment to The Bella Foundation Inc. See Schedule N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202748
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt01546
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 OAK HERITAGE TRAIL
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04058268000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ANGELS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0208905732
ReturnHeader/Filer/PhoneNum04058268000
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 OAK HERITAGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0Edmond
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ReturnHeader/Filer/USAddress/ZIPCd073025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 OAK HERITAGE TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073025
ReturnHeader/PreparerPersonGrp/PhoneNum04058268000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA G WILSON
ReturnHeader/ReturnTs02021-11-08T12:35:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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