Civic Intelligence

Angels for Animals Inc.

990 • Fiscal year 2012 • EIN 34-1654608

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileANGELSFORANIMALS.ORG

View Organization Page

4750 State Route 16544406
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,488,389

Up $303,294 (+9.5%) from 2011

Net Assets

Up

$3,473,368

Up $311,879 (+9.9%) from 2011

Liabilities

Down

$15,021

Down $8,585 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,236,565

Up $24,433 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$3,488,389
Liabilities$15,021
Net Assets$3,473,368
Open 2012 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

2012

Revenue-
Expenses$1,236,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,548,214
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.

Filing and Contact Details

Filer

EIN
34-1654608
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2012 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 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW OTHER NON PROFIT SHELTERS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ACCOUNTING METHOD:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1,
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0165966
IRS990/TemporarilyRestrictedNetAssets/EOY0227488
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104750 STATE ROUTE 165
IRS990/TheBooksAreInCareOf/AddressUS/City0CANFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044406
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE LESS BAIRD
IRS990/TheBooksAreInCareOf/TelephoneNumber03305491111
IRS990/TotalAssets/BOY03185095
IRS990/TotalAssetsBOY03185095
IRS990/TotalAssets/EOY03488389
IRS990/TotalAssetsEOY03488389
IRS990/TotalCompGT150K00
IRS990/TotalContributions0564296
IRS990/TotalExpensesCurrentYear01236565
IRS990/TotalExpensesPriorYear01212132
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102312
IRS990/TotalFunctionalExpenses/ProgramServices01134253
IRS990/TotalFunctionalExpenses/Total01236565

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,488,389
Liabilities
$15,021
Net assets
$3,473,368
Revenue
-
Expenses
$1,236,565
Net income
-
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