Civic Intelligence

Angels for Animals Inc.

990 • Fiscal year 2013 • EIN 34-1654608

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileANGELSFORANIMALS.ORG
4750 State Route 16544406

(330) 549-1111

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$15,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,911,500

Up $423,111 (+12%) from 2012

Net Assets

Up

$3,892,499

Up $419,131 (+12%) from 2012

Liabilities

Up

$19,001

Up $3,980 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

$1,590,798

No earlier filing loaded for comparison.

Expenses

Up

$1,372,072

Up $135,507 (+11%) from 2012

Net Income

$218,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,297,729Liabilities 2010: $14,772Net Assets 2010: $3,282,9572010Assets 2011: $3,185,095Liabilities 2011: $23,606Net Assets 2011: $3,161,4892011Assets 2012: $3,488,389Liabilities 2012: $15,021Net Assets 2012: $3,473,3682012Assets 2013: $3,911,500Liabilities 2013: $19,001Net Assets 2013: $3,892,4992013Assets 2014: $4,392,582Liabilities 2014: $13,758Net Assets 2014: $4,378,8242014Assets 2015: $5,445,288Liabilities 2015: $35,187Net Assets 2015: $5,410,1012015Assets 2016: $6,282,846Liabilities 2016: $37,941Net Assets 2016: $6,244,9052016Assets 2017: $6,880,120Liabilities 2017: $24,907Net Assets 2017: $6,855,2132017Assets 2018: $8,228,285Liabilities 2018: $54,791Net Assets 2018: $8,173,4942018Assets 2019: $10,725,206Liabilities 2019: $31,566Net Assets 2019: $10,693,6402019Assets 2020: $12,805,770Liabilities 2020: $1,539,636Net Assets 2020: $11,266,1342020Assets 2021: $12,768,908Liabilities 2021: $1,141,010Net Assets 2021: $11,627,8982021Assets 2022: $12,076,183Liabilities 2022: $429,382Net Assets 2022: $11,646,8012022Assets 2023: $11,749,225Liabilities 2023: $65,448Net Assets 2023: $11,683,7772023Assets 2024: $15,578,419Liabilities 2024: $58,282Net Assets 2024: $15,520,1372024

Highlighted filing

2013

Assets$3,911,500
Liabilities$19,001
Net Assets$3,892,499
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $962,7792010Expenses 2011: $1,212,1322011Expenses 2012: $1,236,5652012Revenue 2013: $1,590,798Expenses 2013: $1,372,072Net Income 2013: $218,7262013Revenue 2014: $1,916,222Expenses 2014: $1,503,116Net Income 2014: $413,1062014Revenue 2015: $2,866,252Expenses 2015: $1,756,679Net Income 2015: $1,109,5732015Revenue 2016: $2,503,876Expenses 2016: $1,843,546Net Income 2016: $660,3302016Revenue 2017: $2,221,641Expenses 2017: $1,953,923Net Income 2017: $267,7182017Revenue 2018: $4,046,558Expenses 2018: $2,112,108Net Income 2018: $1,934,4502018Revenue 2019: $5,768,686Expenses 2019: $2,302,932Net Income 2019: $3,465,7542019Revenue 2020: $3,678,313Expenses 2020: $3,092,319Net Income 2020: $585,9942020Revenue 2021: $3,729,892Expenses 2021: $3,554,131Net Income 2021: $175,7612021Revenue 2022: $3,825,281Expenses 2022: $3,612,205Net Income 2022: $213,0762022Revenue 2023: $3,751,136Expenses 2023: $3,790,486Net Income 2023: -$39,3502023Revenue 2024: $7,619,634Expenses 2024: $3,995,740Net Income 2024: $3,623,8942024

Highlighted filing

2013

Revenue$1,590,798
Expenses$1,372,072
Net Income$218,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,712,396
Mission and Program Overview

Mission

Angels for animals believes that animals, as living creatures, have value beyond economic measure. Our mission is to educate the people of our community about pet overpopulation and regular veterinary care for pets; cultivate an awareness and responsibility toward the needs of companion animals; provide for the well-being of our community's animals that are abandoned or otherwise in need; and instill respect for an appreciation of all living things.

Educating the public on the care and population control of domestic animals and to maintain an animal shelter for the temporary shelter of domestic animals until they could be placed in a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,907$2,105,632▼ $115,275
Investments Other Securities$1,007,558$1,601,955▲ $594,397
Savings and Temporary Cash Investments$259,334$203,323▼ $56,011
Total Assets$3,488,389$3,911,500▲ $423,111
Other Assets Total$590$590→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,678$14,442▲ $3,764
Other Liabilities$4,343$4,559▲ $216
Total Liabilities$15,021$19,001▲ $3,980
Net Assets / Fund Balance
Unrestricted Net Assets$3,245,880$3,627,501▲ $381,621
Temporarily Rstr Net Assets$227,488$264,998▲ $37,510
Total Net Assets Fund Balance$3,473,368$3,892,499▲ $419,131
Total Liabilities and Net Assets / Fund Balance$3,488,389$3,911,500▲ $423,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,687$1,300,759$3,132,446
Equipment$11,810$507,093$518,903
Land$262,135-$262,135
Other Securities$1,601,955--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane M LessPresidentFT$15,000$15,000

Board Members and Trustees

NameTitle
Bob LevVice President
Scott MccuskeyVice President
Jill TrimbleBoard Member
Lynn MitchellBoard Member
Matt DitcheyBoard Member
Terrence DaprileSecretary
Glenn CorlissTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,364
Program Service Revenue
$796,183
Investment Income
$71,597
Other Revenue
$218,654
All Other Contributions
$221,346
Change in Net Assets
$218,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,003
Total Revenue per Audited Statements
$1,912,801
Total Revenue per Form 990
$1,590,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,218
Salaries, Compensation, and Employee Benefits$517,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,076$123,705-$459,781
Occupancy$134,911$7,101-$142,012
Depreciation Depletion$140,105$340-$140,445
Payroll Taxes$24,938$9,463-$34,401
All Other Expenses$6,460$12,855-$19,315
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Fees for Services Accounting-$14,669-$14,669
Other Expenses$11,985$16,049-$11,985
Advertising$11,602--$11,602
Other Employee Benefits$8,672--$8,672
Total Functional Expenses$1,176,069$196,003$0$1,372,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,670
Expenses per Audited Statements$1,372,072
Total Expenses per Form 990$1,372,072
Expenses Not Reported on Form 990$121,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,349
Fundraising Direct Expenses$121,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,457$110,457$15,768$94,689
Event 2$10,518$10,518$3,798$6,720
Total Events$188,463$188,463$58,510$129,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$4,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“All board members are provided a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Discuss at board meetings and review with board members.”

Form 990, Part VI, Section B, Line 15

“Review other non profit shelters and compare statistics and discuss at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
34-1654608
Phone
3305491111

Signing Officer

Name
Officer
Title
Officer
Phone
3305491111
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Less
Formed
1990
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
305

Preparer

Preparer
Philip D Denny
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1,

“The organization uses the modified cash basis method of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions will be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2013 for uncertain tax positions. The organization files income tax returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal or state and local examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014442
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ON THE CARE AND POPULATION CONTROL OF DOMESTIC ANIMALS AND TO MAINTAIN AN ANIMAL SHELTER FOR THE TEMPORARY SHELTER OF DOMESTIC ANIMALS UNTIL THEY COULD BE PLACED IN A PERMANENT HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt011602
IRS990/AdvertisingGrp/TotalAmt011602
IRS990/AllOtherContributionsAmt0221346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06460
IRS990/AllOtherExpensesGrp/TotalAmt019315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIANE LESS
IRS990/BooksInCareOfDetail/PhoneNum03305491111
IRS990/BooksInCareOfDetail/USAddress/AddressLine104750 STATE ROUTE 165
IRS990/BooksInCareOfDetail/USAddress/City0CANFIELD
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071597
IRS990/CYOtherExpensesAmt0854218
IRS990/CYOtherRevenueAmt0218654
IRS990/CYProgramServiceRevenueAmt0796183
IRS990/CYRevenuesLessExpensesAmt0218726
IRS990/CYSalariesCompEmpBnftPaidAmt0517854
IRS990/CYTotalExpensesAmt01372072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01590798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140105
IRS990/DepreciationDepletionGrp/TotalAmt0140445
IRS990/Desc0VETERINARY SERVICES AND MEDICATIONS FOR ANIMALS AND EDUCATION THROUGH SCHOOLS AND ORGINAZATIONS AND ADOPTION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01176069
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0283018
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014669
IRS990/FeesForServicesAccountingGrp/TotalAmt014669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE M LESS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LEV
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MCCUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE DAPRILE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN CORLISS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT DITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL TRIMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASUREER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121598
IRS990/FundraisingGrossIncomeAmt0208349
IRS990/GainOrLossGrp/SecuritiesAmt05582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05582
IRS990/GrossReceiptsAmt01712396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt066015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01007558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01601955
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01807852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02220907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105632
IRS990/LandBldgEquipCostOrOtherBssAmt03913484
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06869
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06869
IRS990/MissionDesc0ANGELS FOR ANIMALS BELIEVES THAT ANIMALS, AS LIVING CREATURES, HAVE VALUE BEYOND ECONOMIC MEASURE. OUR MISSION IS TO EDUCATE THE PEOPLE OF OUR COMMUNITY ABOUT PET OVERPOPULATION AND REGUALAR VETERINARY CARE FOR PETS; CULTIVATE AN AWARENESES AND RESPONSIBILITY TOWARD THE NEEDS OF COMPANION ANIMALS; PROVIDE FOR THE WELL-BEING OF OUR COMMUNITY'S ANIMALS THAT ARE ABANDONED OR OTHERWISE IN NEED; AND INSTILL RESPECT FOR AN APPRECIATION OF ALL LIVING THINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03473368
IRS990/NetAssetsOrFundBalancesEOYAmt03892499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07101
IRS990/OccupancyGrp/ProgramServicesAmt0134911
IRS990/OccupancyGrp/TotalAmt0142012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590
IRS990/OtherAssetsTotalGrp/EOYAmt0590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08672
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMPUTER FEES
IRS990/OtherExpensesGrp/Desc3ANGEL HALL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116049
IRS990/OtherExpensesGrp/ProgramServicesAmt0311509
IRS990/OtherExpensesGrp/ProgramServicesAmt1174811
IRS990/OtherExpensesGrp/ProgramServicesAmt211985
IRS990/OtherExpensesGrp/TotalAmt0323330
IRS990/OtherExpensesGrp/TotalAmt1174811
IRS990/OtherExpensesGrp/TotalAmt216049
IRS990/OtherExpensesGrp/TotalAmt311985
IRS990/OtherLiabilitiesGrp/BOYAmt04343
IRS990/OtherLiabilitiesGrp/EOYAmt04559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/Desc1CREMATORY INCOME
IRS990/OtherRevenueMiscGrp/Desc2HALO ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214555
IRS990/OtherRevenueTotalAmt0131903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09463
IRS990/PayrollTaxesGrp/ProgramServicesAmt024938
IRS990/PayrollTaxesGrp/TotalAmt034401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE LESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/VET SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031004
IRS990/PYOtherExpensesAmt0729434
IRS990/PYOtherRevenueAmt0186608
IRS990/PYProgramServiceRevenueAmt0689904
IRS990/PYRevenuesLessExpensesAmt0235247
IRS990/PYSalariesCompEmpBnftPaidAmt0507131
IRS990/PYTotalExpensesAmt01236565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03734534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0518794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54650
IRS990ScheduleA/PublicSupportPY170Pct00.64120
IRS990ScheduleA/PublicSupportTotal170Amt01176197
IRS990ScheduleA/SubstantialContributorsTotAmt0309071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485268
IRS990ScheduleA/TotalSupportAmt02152355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132446
IRS990ScheduleD/EquipmentGrp/BookValueAmt011810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518903
IRS990ScheduleD/ExpensesNotReportedAmt0121598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200405
IRS990ScheduleD/OtherExpensesIncludedAmt0121598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherRevenueAmt0121598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01601955
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0322003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01590798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013 FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105632
IRS990ScheduleD/TotalBookValueSecuritiesAmt01601955
IRS990ScheduleD/TotalExpensesPerForm990Amt01372072
IRS990ScheduleD/TotalLiabilityAmt04559
IRS990ScheduleD/TotalRevenuePerForm990Amt01590798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188463
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BAKING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OTHER NON PROFIT SHELTERS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1,
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0227488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264998
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03488389
IRS990/TotalAssetsEOYAmt03911500
IRS990/TotalAssetsGrp/BOYAmt03488389
IRS990/TotalAssetsGrp/EOYAmt03911500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504364
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911,500
Liabilities
$19,001
Net assets
$3,892,499
Revenue
$1,590,798
Expenses
$1,372,072
Net income
$218,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.06$15.5$7.62$4.00$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.07$11.7$3.75$3.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.43$11.6$3.83$3.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.14$11.6$3.73$3.55$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.54$11.3$3.68$3.09$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.03$10.7$5.77$2.30$3.47
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.05$8.17$4.05$2.11$1.93
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$2.22$1.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.04$6.24$2.50$1.84$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.04$5.41$2.87$1.76$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$1.92$1.50$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.59$1.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.16$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.28$0.96