Civic Intelligence

Heavenly Angels Animal Rescue Inc

EIN 45-2043927 • 501(c)3 • Ozone Park, NY

Profile

Animal rescue and adoption

PO Box 170289Ozone Park, NY 11417

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$778

Down $794 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$778

Down $794 (-51%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$77,991

Down $9,020 (-10%) from 2019

Expenses

Down

$78,785

Down $9,580 (-11%) from 2019

Net Income

Up

-$794

Up $560 (+41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $25,333Liabilities 2013: $10,0002013Assets 2014: $11,612Liabilities 2014: $34,0002014Assets 2015: $10,469Liabilities 2015: $38,0002015Assets 2016: $3,666Liabilities 2016: $25,312Net Assets 2016: -$21,6462016Assets 2017: $12,014Liabilities 2017: $9,400Net Assets 2017: $2,6142017Assets 2018: $5,585Liabilities 2018: $2,659Net Assets 2018: $2,9262018Assets 2019: $1,572Liabilities 2019: $0Net Assets 2019: $1,5722019Assets 2020: $778Liabilities 2020: $0Net Assets 2020: $7782020

Highlighted filing

2020

Assets$778
Liabilities$0
Net Assets$778
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $62,810Expenses 2013: $63,039Net Income 2013: -$2292013Revenue 2014: $76,857Expenses 2014: $75,578Net Income 2014: $1,2792014Revenue 2015: $61,346Expenses 2015: $62,488Net Income 2015: -$1,1422015Revenue 2016: $44,550Expenses 2016: $38,665Net Income 2016: $5,8852016Revenue 2017: $74,929Expenses 2017: $50,669Net Income 2017: $24,2602017Revenue 2018: $98,169Expenses 2018: $104,598Net Income 2018: -$6,4292018Revenue 2019: $87,011Expenses 2019: $88,365Net Income 2019: -$1,3542019Revenue 2020: $77,991Expenses 2020: $78,785Net Income 2020: -$7942020

Highlighted filing

2020

Revenue$77,991
Expenses$78,785
Net Income-$794
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778
Liabilities
$0
Net assets
$778
Revenue
$77,991
Expenses
$78,785
Net income
-$794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.98$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.75$0.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.22$0.45$0.39$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.38$0.61$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.34$0.77$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.10$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$77,991
Mission and Program Overview

Mission

Animal rescue and adoption

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A SAFE HAVEN FOR ANIMALS RESCUED FROM KILL SHELTERS,SURRENDERED BY PREVIOUS OWNERS, AND THOSE FOUND AS STRAYS. THEY ARE PROVIDED FOR ANDCARED FOR UNTIL THEY ARE ADOPTED.$0$79,706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LABELLODirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Angels Animal Rescue Inc
EIN
45-2043927
Phone
3474004641
Address
PO BOX 170289, OZONE PARK, NY 11417

Signing Officer

Name
Lori Labello
Title
Director
Phone
3474004641
Signed
2022-01-21

Preparer

Firm
Karen Shukla
Address
PO Box 260459, Bellerose, NY 11426
Preparer
Karen Shukla
Phone
5163803817
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Background check/storage/web 3293.”

Form 990EZ, Part I, Line 16

“BANK FEES 1610.”

Form 990EZ, Part I, Line 16

“BOARDING 16899.”

Form 990EZ, Part I, Line 16

“PET SUPPLIES 11241.”

Form 990EZ, Part I, Line 16

“PHONE 2034.”

Form 990EZ, Part I, Line 16

“TRANSPORT/TRAVEL 4517.”

Form 990EZ, Part I, Line 16

“VETERINARY 39191.”

Raw XML Appendix148 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/PersonNm0LORI LABELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum03477225939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02412 EAST 24TH STREET GROUND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077991
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LABELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherExpensesTotalAmt078785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A SAFE HAVEN FOR ANIMALS RESCUED FROM KILL SHELTERS,SURRENDERED BY PREVIOUS OWNERS, AND THOSE FOUND AS STRAYS. THEY ARE PROVIDED FOR ANDCARED FOR UNTIL THEY ARE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078785
IRS990EZ/TotalProgramServiceExpensesAmt079706
IRS990EZ/TotalRevenueAmt077991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386650
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386650
IRS990ScheduleA/TotalSupportAmt0386650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKGROUND CHECK/STORAGE/WEB 3293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 1610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING 16899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET SUPPLIES 11241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHONE 2034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT/TRAVEL 4517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY 39191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LABELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03474004641
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY ANGELS ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0452043927
ReturnHeader/Filer/PhoneNum03474004641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170289
ReturnHeader/Filer/USAddress/CityNm0OZONE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Shukla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 260459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellerose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011426
ReturnHeader/PreparerPersonGrp/PhoneNum05163803817
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SHUKLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-21T09:22:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABELLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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