Civic Intelligence

Pet Angels Rescue Inc

990 • Fiscal year 2019 • EIN 20-8905732

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfilePETANGELRESCUE.ORG
10374 S Coltrane RoadGuthrie, OK 73044

(405) 413-2895

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,023,801

Up $43,654 (+4.5%) from 2018

Net Assets

Up

$1,023,801

Up $43,654 (+4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Up

$498,892

Up $231,841 (+87%) from 2018

Expenses

Up

$455,286

Up $226,793 (+99%) from 2018

Net Income

Up

$43,606

Up $5,048 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2019

Assets$1,023,801
Liabilities$0
Net Assets$1,023,801
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$498,892
Expenses$455,286
Net Income$43,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$498,892
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$902,870$933,092▲ $30,222
Cash and Non-Interest-Bearing Accounts$77,277$90,709▲ $13,432
Total Assets$980,147$1,023,801▲ $43,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,147$1,023,801▲ $43,654
Total Net Assets Fund Balance$980,147$1,023,801▲ $43,654
Total Liabilities and Net Assets / Fund Balance$980,147$1,023,801▲ $43,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,014$55,080$894,094
Equipment$46,139$64,128$110,267
Leasehold Improvements$27,053$932$27,985
Other Land Buildings$8,886$11,434$20,320
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HuckabyPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Donald SmithBoard Chair
Benjamin McbrideBoard Member
Cynthia ArmstrongBoard Member
Heather HerndonBoard Member
Tiffany SmithSecretary
Sheila WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,824
Program Service Revenue
$78,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,824
Change in Net Assets
$43,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$199,235Purchased
Other Non Cash Contri Table1$20,200Purchased
Total Noncash Contributions2$219,435-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,976$19,244-$96,220
Other Expenses$54,749--$54,749
Depreciation Depletion$51,263--$51,263
Occupancy$13,086$3,272-$16,358
Insurance$13,142--$13,142
Travel$10,064--$10,064
Office Expenses$3,015$754-$3,769
Total Functional Expenses$432,016$23,270$0$455,286
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.”

Form 990, Part VI, Line 15AB

“Presidents compensation is reviewed and approved by the board members. Employees compensation will be reviewed and approved by the President.”

Filing and Contact Details

Filer

Filer Name
Pet Angels Rescue Inc
EIN
20-8905732
Phone
4054132895
Address
10374 S COLTRANE ROAD, Guthrie, OK 73044

Signing Officer

Name
Dana Huckaby
Title
President
Phone
4058420628
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Smith
Formed
2000
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Sheila Wilson CPA
Address
6501 OAK HERITAGE TRAIL, EDMOND, OK 73025
Preparer
Sheila G Wilson
Phone
4054795490
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120200
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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/ExplanationTxt2Presidents compensation is reviewed and approved by the board members. Employees compensation will be reviewed and approved by the President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15ab
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HUCKABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058420628
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ANGELS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0208905732
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.153.132.134
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:40:47
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/PhoneNum04054795490
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA G WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-28T10:32:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,801
Liabilities
$0
Net assets
$1,023,801
Revenue
$498,892
Expenses
$455,286
Net income
$43,606
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