Civic Intelligence

Angels N Paws Rescue

990EZ • Fiscal year 2018 • EIN 45-2427018

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2020

7211 Haven Avenue Suite E430Alta Loma, CA 91701

(909) 941-3836

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$315,137

Up $3,373 (+1.1%) from 2017

Net Assets

-$3,352

No earlier filing loaded for comparison.

Liabilities

Up

$318,489

Up $18,442 (+6.1%) from 2017

Revenue

Up

$100,932

Up $34,597 (+52%) from 2017

Expenses

Up

$116,001

Up $10,059 (+9.5%) from 2017

Net Income

Up

-$15,069

Up $24,538 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $1,555Liabilities 2011: $02011Assets 2013: $18,629Liabilities 2013: $8,6002013Assets 2017: $311,764Liabilities 2017: $300,0472017Assets 2018: $315,137Liabilities 2018: $318,489Net Assets 2018: -$3,3522018Assets 2019: $345,535Liabilities 2019: $316,821Net Assets 2019: $28,7142019Assets 2020: $323,564Liabilities 2020: $268,867Net Assets 2020: $54,6972020Assets 2021: $323,564Liabilities 2021: $235,065Net Assets 2021: $88,4992021

Highlighted filing

2018

Assets$315,137
Liabilities$318,489
Net Assets-$3,352

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $28,956Expenses 2011: $27,401Net Income 2011: $1,5552011Revenue 2013: $86,428Expenses 2013: $77,954Net Income 2013: $8,4742013Revenue 2017: $66,335Expenses 2017: $105,942Net Income 2017: -$39,6072017Revenue 2018: $100,932Expenses 2018: $116,001Net Income 2018: -$15,0692018Revenue 2019: $105,951Expenses 2019: $73,885Net Income 2019: $32,0662019Revenue 2020: $84,563Expenses 2020: $58,580Net Income 2020: $25,9832020Revenue 2021: $52,725Expenses 2021: $18,923Net Income 2021: $33,8022021

Highlighted filing

2018

Revenue$100,932
Expenses$116,001
Net Income-$15,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$100,932
Mission and Program Overview

Mission

The mission is to rescue and rehabilitate abused, injured and neglected homeless animals and provide a home and safe environment for them.

Program Services

DescriptionGrantsExpenses
Hundreds of animals were saved and the number continues to increase.$74,484-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce BordesPresident & CEOFT$0--
Deborah FergusonSecretaryPT$0--
Patti LopezDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Angels N Paws Rescue
EIN
45-2427018
Phone
9099413836
Address
7211 Haven Avenue Suite E430, Alta Loma, CA 91701

Signing Officer

Name
Royce Bordes
Title
President & CEO
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Richmond Tax & Business Services
Address
1645 North Mountain Avenue Suite A, Upland, CA 91784
Preparer
Michael J Richmond
Phone
9099203774
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $139

Other Expenses.1008

Interest $24696

Other Expenses.1009

Depreciation $10584

Other Expenses.1010

Amortization $941

Other Expenses.1

Outside Services - Drivers $12995

Other Expenses.2

Animal Supplies $12954

Other Expenses.3

Auto & Truck $12069

Other Expenses.4

Repairs & Maintenance $9760

Other Expenses.5

Veterinarian & Medical $8490

Other Expenses.6

Utilities $4137

Other Expenses.7

Storage $3540

Other Expenses.8

Reimbursments $3233

Other Expenses.9

Ranch $3172

Other Expenses.10

Tax, Licenses & Permits $2360

Other Expenses.11

Meals $1498

Other Expenses.12

Travel, Lodging & Transport $1352

Other Expenses.13

Telephone $1046

Other Expenses.14

Bank Charges $901

Other Expenses.15

Shelter Pull Fees $238

Other Assets.1012

Intangible Assets - Beginning $6116 Intangible Assets - Ending $5175

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $195000 Secured Mortgages and Notes Payable - Ending $175000

Total Liabilities.1

DUE TO CATHY MINSHALL - Beginning $46000 DUE TO CATHY MINSHALL - Ending $42000

Total Liabilities.2

DUE TO ROY DALE CULLIPHER - Beginning $48558 DUE TO ROY DALE CULLIPHER - Ending $93569

Total Liabilities.3

DUE TO LAURA JONES - Beginning $10489 DUE TO LAURA JONES - Ending $7920

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Royce Bordes
IRS990EZ/BooksInCareOfDetail/PhoneNum09099413836
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917019119
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Royce Bordes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06116
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IRS990EZ/OtherExpensesTotalAmt0114105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116001
IRS990EZ/TotalProgramServiceExpensesAmt074484
IRS990EZ/TotalRevenueAmt0100932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0angelsnpaws.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141296
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144927
IRS990ScheduleA/Total509Grp/TotalAmt0508735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $24696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services - Drivers $12995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Supplies $12954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto & Truck $12069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $9760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinarian & Medical $8490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $4137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursments $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ranch $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax, Licenses & Permits $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel, Lodging & Transport $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Shelter Pull Fees $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $6116 Intangible Assets - Ending $5175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $195000 Secured Mortgages and Notes Payable - Ending $175000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE TO CATHY MINSHALL - Beginning $46000 DUE TO CATHY MINSHALL - Ending $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE TO ROY DALE CULLIPHER - Beginning $48558 DUE TO ROY DALE CULLIPHER - Ending $93569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUE TO LAURA JONES - Beginning $10489 DUE TO LAURA JONES - Ending $7920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Royce Bordes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angels N Paws Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0452427018
ReturnHeader/Filer/PhoneNum09099413836
ReturnHeader/Filer/USAddress/AddressLine1Txt07211 Haven Avenue Suite E430
ReturnHeader/Filer/USAddress/CityNm0Alta Loma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richmond Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 North Mountain Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091784
ReturnHeader/PreparerPersonGrp/PhoneNum09099203774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Richmond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T13:21:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings