Civic Intelligence

Angels for Animals Inc.

990 • Fiscal year 2014 • EIN 34-1654608

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

4750 State Route 165Canfield, OH 44406

(330) 549-1111

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,392,582

Up $481,082 (+12%) from 2013

Net Assets

Up

$4,378,824

Up $486,325 (+12%) from 2013

Liabilities

Down

$13,758

Down $5,243 (-28%) from 2013

Revenue

Up

$1,916,222

Up $325,424 (+20%) from 2013

Expenses

Up

$1,503,116

Up $131,044 (+9.6%) from 2013

Net Income

Up

$413,106

Up $194,380 (+89%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,392,582
Liabilities$13,758
Net Assets$4,378,824

Operations Trend

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

2014

Revenue$1,916,222
Expenses$1,503,116
Net Income$413,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,968,620
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
Investments Other Securities$1,601,955$2,056,515▲ $454,560
Land, Buildings, and Equipment, Net$2,105,632$1,995,697▼ $109,935
Savings and Temporary Cash Investments$203,323$339,780▲ $136,457
Total Assets$3,911,500$4,392,582▲ $481,082
Other Assets Total$590$590→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,442$12,458▼ $1,984
Other Liabilities$4,559$1,300▼ $3,259
Total Liabilities$19,001$13,758▼ $5,243
Net Assets / Fund Balance
Unrestricted Net Assets$3,627,501$3,753,937▲ $126,436
Temporarily Rstr Net Assets$264,998$624,887▲ $359,889
Total Net Assets Fund Balance$3,892,499$4,378,824▲ $486,325
Total Liabilities and Net Assets / Fund Balance$3,911,500$4,392,582▲ $481,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,567$1,408,747$3,133,314
Equipment$8,995$537,052$546,047
Land$262,135-$262,135
Other Securities$2,056,515--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane M LessPresident
Matt DitcheyVice President
Bob LevBoard Member
Jeff LimbianBoard Member
Jessica LevBoard Member
Jill TrimbleBoard Member
Lynn MitchellBoard Member
Scott MccuskeyBoard Member
Terrence DaprileSecretary
Glenn CorlissTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,541
Program Service Revenue
$790,983
Investment Income
$118,653
Other Revenue
$392,045
All Other Contributions
$352,964
Change in Net Assets
$413,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,617
Total Revenue per Audited Statements
$2,041,839
Total Revenue per Form 990
$1,916,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,962
Salaries, Compensation, and Employee Benefits$645,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,857$153,027-$582,884
Depreciation Depletion$137,082$865-$137,947
Occupancy$114,002$5,201-$119,203
Payroll Taxes$39,090$13,916-$53,006
All Other Expenses$18,948$7,271-$26,219
Other Expenses$103,288$11,740-$11,740
Fees for Service Investment Mgmnt Fees-$10,808-$10,808
Other Employee Benefits$9,264--$9,264
Fees for Services Accounting-$6,065-$6,065
Advertising$3,947--$3,947
Fees for Services Legal-$103-$103
Total Functional Expenses$1,275,908$227,208$0$1,503,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,514
Expenses per Audited Statements$1,503,116
Total Expenses per Form 990$1,503,116
Expenses Not Reported on Form 990$52,398
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$245,929
Fundraising Direct Expenses$52,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$103,264$103,264$16,432$86,832
Reverse Raffle$29,344$29,344$3,111$26,233
Total Events$235,345$235,345$40,061$195,284
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$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Angels for Animals Inc
EIN
34-1654608
Phone
3305491111
Address
4750 STATE ROUTE 165, CANFIELD, OH 44406

Signing Officer

Name
Officer
Title
Officer
Phone
3305491111
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Flynn
Formed
1990
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
280

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
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 organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012458
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/ProgramServicesAmt03947
IRS990/AdvertisingGrp/TotalAmt03947
IRS990/AllOtherContributionsAmt0352964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018948
IRS990/AllOtherExpensesGrp/TotalAmt026219
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE LESS
IRS990/BooksInCareOfDetail/PhoneNum03305491111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04750 STATE ROUTE 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118653
IRS990/CYOtherExpensesAmt0857962
IRS990/CYOtherRevenueAmt0392045
IRS990/CYProgramServiceRevenueAmt0790983
IRS990/CYRevenuesLessExpensesAmt0413106
IRS990/CYSalariesCompEmpBnftPaidAmt0645154
IRS990/CYTotalExpensesAmt01503116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01916222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0865
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137082
IRS990/DepreciationDepletionGrp/TotalAmt0137947
IRS990/Desc0VETERINARY SERVICES AND MEDICATIONS FOR ANIMALS AND EDUCATION THROUGH SCHOOLS AND ORGINAZATIONS AND ADOPTION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt07778
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01275908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0261577
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06065
IRS990/FeesForServicesAccountingGrp/TotalAmt06065
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesLegalGrp/TotalAmt0103
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010808
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB LEV
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MCCUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRENCE DAPRILE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE M LESS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN CORLISS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT DITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA LEV
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LIMBIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASUREER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052398
IRS990/FundraisingGrossIncomeAmt0245929
IRS990/GainOrLossGrp/SecuritiesAmt022609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022609
IRS990/GrossReceiptsAmt01968620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01601955
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02056515
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01945799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02105632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01995697
IRS990/LandBldgEquipCostOrOtherBssAmt03941496
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08745
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08745
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03892499
IRS990/NetAssetsOrFundBalancesEOYAmt04378824
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05201
IRS990/OccupancyGrp/ProgramServicesAmt0114002
IRS990/OccupancyGrp/TotalAmt0119203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590
IRS990/OtherAssetsTotalGrp/EOYAmt0590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09264
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211740
IRS990/OtherExpensesGrp/ProgramServicesAmt0420430
IRS990/OtherExpensesGrp/ProgramServicesAmt1103288
IRS990/OtherExpensesGrp/TotalAmt0425486
IRS990/OtherExpensesGrp/TotalAmt1103288
IRS990/OtherExpensesGrp/TotalAmt213156
IRS990/OtherExpensesGrp/TotalAmt311740
IRS990/OtherLiabilitiesGrp/BOYAmt04559
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/Desc1CREMATORY INCOME
IRS990/OtherRevenueMiscGrp/Desc2HALO ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216260
IRS990/OtherRevenueTotalAmt0198514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013916
IRS990/PayrollTaxesGrp/ProgramServicesAmt039090
IRS990/PayrollTaxesGrp/TotalAmt053006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/VET SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071597
IRS990/PYOtherExpensesAmt0854218
IRS990/PYOtherRevenueAmt0218654
IRS990/PYProgramServiceRevenueAmt0796183
IRS990/PYRevenuesLessExpensesAmt0218726
IRS990/PYSalariesCompEmpBnftPaidAmt0517854
IRS990/PYTotalExpensesAmt01372072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01012106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04282718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0197474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0638512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52940
IRS990ScheduleA/PublicSupportPY170Pct00.54650
IRS990ScheduleA/PublicSupportTotal170Amt01283489
IRS990ScheduleA/SubstantialContributorsTotAmt0244069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527558
IRS990ScheduleA/TotalSupportAmt02424480
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/BookValueAmt01724567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03133314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07778
IRS990ScheduleD/EquipmentGrp/BookValueAmt08995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546047
IRS990ScheduleD/ExpensesNotReportedAmt052398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01503116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065441
IRS990ScheduleD/OtherExpensesIncludedAmt052398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherRevenueAmt052398
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02056515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0125617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01916222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE.
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/TotalBookValueLandBuildingsAmt01995697
IRS990ScheduleD/TotalBookValueSecuritiesAmt02056515
IRS990ScheduleD/TotalExpensesPerForm990Amt01503116
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleD/TotalRevenuePerForm990Amt01916222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02041839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555514
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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