Civic Intelligence

Adriannes Angels St George Pet Resc

EIN 26-4514642 • 501(c)3 • MT Carroll, IL

Profile

RESCUE AND CARE OF CATS

103 West Washington PO Box 175MT Carroll, IL 61053

yeahoo.com

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 2019

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2019

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Down

$843

Down $34 (-3.9%) from 2017

Net Assets

Up

-$843

Up $34 (+3.9%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$2,669

Down $2,369 (-47%) from 2017

Expenses

Down

$2,659

Down $2,344 (-47%) from 2017

Net Income

Down

$10

Down $25 (-71%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2012: $0Liabilities 2012: $1,239Net Assets 2012: -$1,2392012Assets 2013: $0Liabilities 2013: $1,164Net Assets 2013: -$1,1642013Assets 2014: $0Liabilities 2014: $967Net Assets 2014: -$9672014Assets 2015: $0Liabilities 2015: $877Net Assets 2015: -$8772015Assets 2016: $0Liabilities 2016: $912Net Assets 2016: -$9122016Assets 2017: $0Liabilities 2017: $877Net Assets 2017: -$8772017Assets 2019: $0Liabilities 2019: $843Net Assets 2019: -$8432019

Highlighted filing

2019

Assets$0
Liabilities$843
Net Assets-$843
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $5,669Expenses 2012: $5,763Net Income 2012: -$942012Revenue 2013: $5,939Expenses 2013: $5,864Net Income 2013: $752013Revenue 2014: $4,835Expenses 2014: $4,638Net Income 2014: $1972014Revenue 2015: $3,685Expenses 2015: $3,595Net Income 2015: $902015Revenue 2016: $4,149Expenses 2016: $4,184Net Income 2016: -$352016Revenue 2017: $5,038Expenses 2017: $5,003Net Income 2017: $352017Revenue 2019: $2,669Expenses 2019: $2,659Net Income 2019: $102019

Highlighted filing

2019

Revenue$2,669
Expenses$2,659
Net Income$10
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$843
Net assets
-$843
Revenue
$2,669
Expenses
$2,659
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$843$843$2,669$2,659$10
2017Detailed filing. Detailed filing data is available for this year.$0$877$877$5,038$5,003$35
2016Detailed filing. Detailed filing data is available for this year.$0$912$912$4,149$4,184$35
2015Detailed filing. Detailed filing data is available for this year.$0$877$877$3,685$3,595$90
2014Detailed filing. Detailed filing data is available for this year.$0$967$967$4,835$4,638$197
2013Detailed filing. Detailed filing data is available for this year.$0$1,164$1,164$5,939$5,864$75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$1,239$1,239$5,669$5,763$94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,669
Mission and Program Overview

Mission

RESCUE AND CARE OF CATS

Trap, neuder, return program, feral cats, placing adoptable cats, and providing information to public

Program Services

DescriptionGrantsExpenses
TRAP, SPAY, NEUDER AND PLACE ADOPTABLE CATS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORNA MAYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Adriannes Angels St George Pet Resc
EIN
26-4514642
Phone
8155208382
Address
103 WEST WASHINGTON PO BOX 175, MT CARROLL, IL 61053

Signing Officer

Name
Lorna May
Title
President
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Dambman CPA
Address
107 E SCHOOL DR, LANARK, IL 61046-1357
Preparer
Shelly Dambman
Phone
8154938792
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VETERINARIAN $1174”

Other Expenses.2

“PET FOOD $1147”

Other Expenses.3

“FUEL $146”

Other Expenses.4

“CAT LITTER $79”

Other Expenses.5

“PROFESSIONAL FEES $75”

Other Expenses.6

“TAX BANDITS $20”

Other Expenses.7

“ANNUAL REPORT $10”

Other Expenses.8

“POSTAGE $8”

Total Liabilities.1

“PAYABLES - Beginning $853 PAYABLES - Ending $843”

Raw XML Appendix146 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/PersonNm0LORNA MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08155208382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 WEST WASHINGTO PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORNA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAP, NEUDER, RETURN PROGRAM, FERAL CATS, PLACING ADOPTABLE CATS, AND PROVIDING INFORMATION TO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAP, SPAY, NEUDER AND PLACE ADOPTABLE CATS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02659
IRS990EZ/TotalRevenueAmt02669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0879
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt021181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/Total509Grp/TotalAmt021181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET FOOD $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAT LITTER $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX BANDITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYABLES - Beginning $853 PAYABLES - Ending $843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIANNES ANGELS ST GEORGE PET RESC
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0264514642
ReturnHeader/Filer/PhoneNum08155208382
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 WEST WASHINGTON PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0MT CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264169137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY DAMBMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E SCHOOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610461357
ReturnHeader/PreparerPersonGrp/PhoneNum08154938792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Dambman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T14:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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