Civic Intelligence

Nelson Animal Retreat Inc

EIN 37-1930213 • 501(c)3 • Elizabeth, WV

Profile

Safely housing dogs and cats until they can find a forever home or find a rescue.

PO Box 421Elizabeth, WV 26143

www.nelsonanimalretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$36,569

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$41,019

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$58,796

No earlier filing loaded for comparison.

Expenses

$41,227

No earlier filing loaded for comparison.

Net Income

$17,569

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $36,569Liabilities 2022: $0Net Assets 2022: $41,0192022

Highlighted filing

2022

Assets$36,569
Liabilities$0
Net Assets$41,019
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $58,796Expenses 2022: $41,227Net Income 2022: $17,5692022

Highlighted filing

2022

Revenue$58,796
Expenses$41,227
Net Income$17,569
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,569
Liabilities
$0
Net assets
$41,019
Revenue
$58,796
Expenses
$41,227
Net income
$17,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.00$41.0$58.8$41.2$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$59,376
Mission and Program Overview

Mission

Safely housing dogs and cats until they can find a forever home or find a rescue.

Program Services

DescriptionGrantsExpenses
Medical expenses for the animals in our care$0$10,597
Transportation to and from vet appointments and rescues.$0$6,673
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Ann NelsonPresidentFT$0--
Shannon Patrick NelsonVice-PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Nelson Animal Retreat Inc
EIN
37-1930213
Phone
3045888530
Address
PO Box 421, Elizabeth, WV 26143

Signing Officer

Name
Tracy A Nelson
Title
President
Phone
3045888530
Signed
2023-04-18
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Office supplies - $787 Medical for animals - $10,597 Supplies/Food - $17,198 Auto Repair - $773 Insurance - $2,476 Fuel - $5,740 Travel Expenses - $933”

Part II, Line 24

“20 - 6' x 10' dog kennels 25 - dog & cat crates 3 - outbuildings”

Part V, Line 35B

“Bingo”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Patrick Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038447
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safely housing dogs and cats until they can find a forever home or find a rescue.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110597
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt0580
IRS990EZ/SpecialEventsNetIncomeLossAmt03420
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nelsonanimalretreat.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies - $787 Medical for animals - $10,597 Supplies/Food - $17,198 Auto Repair - $773 Insurance - $2,476 Fuel - $5,740 Travel Expenses - $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120 - 6' x 10' dog kennels 25 - dog & cat crates 3 - outbuildings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bingo
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 35b
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy A Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03045888530
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0371930213
ReturnHeader/Filer/PhoneNum03045888530
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ReturnHeader/Filer/USAddress/CityNm0Elizabeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026143
ReturnHeader/ReturnTs02023-04-18T21:03:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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