Civic Intelligence

Sebring Angels

990 • Fiscal year 2015 • EIN 46-5075844

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

11030 Taft DrivePort Richey, FL 34668

(727) 505-3508

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,006

Down $3,259 (-52%) from 2014

Net Assets

Down

$3,006

Down $3,259 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$126,325

Up $70,408 (+126%) from 2014

Expenses

Up

$123,319

Up $73,667 (+148%) from 2014

Net Income

Down

$3,006

Down $3,259 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2014: $6,265Liabilities 2014: $0Net Assets 2014: $6,2652014Assets 2015: $3,006Liabilities 2015: $0Net Assets 2015: $3,0062015Assets 2016: $2,641Liabilities 2016: $02016Assets 2017: $2,938Liabilities 2017: $02017Assets 2018: $18,799Liabilities 2018: $0Net Assets 2018: $18,7992018Assets 2019: $11,230Liabilities 2019: $0Net Assets 2019: $11,2302019Assets 2020: -$792Liabilities 2020: $0Net Assets 2020: -$7922020Assets 2021: $69,860Liabilities 2021: $0Net Assets 2021: $69,8602021Assets 2022: $39,255Liabilities 2022: $0Net Assets 2022: $39,2552022Assets 2023: $29,472Liabilities 2023: $0Net Assets 2023: $29,4722023Assets 2024: $17,406Liabilities 2024: $0Net Assets 2024: $17,4062024

Highlighted filing

2015

Assets$3,006
Liabilities$0
Net Assets$3,006

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $55,917Expenses 2014: $49,652Net Income 2014: $6,2652014Revenue 2015: $126,325Expenses 2015: $123,319Net Income 2015: $3,0062015Revenue 2016: $68,253Expenses 2016: $68,450Net Income 2016: -$1972016Revenue 2017: $50,909Expenses 2017: $52,638Net Income 2017: -$1,7292017Revenue 2018: $68,094Expenses 2018: $50,126Net Income 2018: $17,9682018Revenue 2019: $85,837Expenses 2019: $82,591Net Income 2019: $3,2462019Revenue 2020: $63,587Expenses 2020: $75,609Net Income 2020: -$12,0222020Revenue 2021: $141,786Expenses 2021: $77,468Net Income 2021: $64,3182021Revenue 2022: $45,249Expenses 2022: $75,844Net Income 2022: -$30,5952022Revenue 2023: $55,216Expenses 2023: $70,988Net Income 2023: -$15,7722023Revenue 2024: $70,364Expenses 2024: $82,430Net Income 2024: -$12,0662024

Highlighted filing

2015

Revenue$126,325
Expenses$123,319
Net Income$3,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$126,325
Mission and Program Overview

Mission

To be human angels for animals, advocating for their lives, humane treatment, spay and neuter education and responsible ownership. As a foster based organization save as many dogs as possible who are in jeopardy of euthanasia at Highlands County Animal Services and surrounding areas. Provide health services, heartworm screening, spay/neuter and vaccinations for those dogs.

Animal Rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$3,006▲ $3,006
Rtn Earn Endowment Incm Other Fnds$0$3,006▲ $3,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$3,006▲ $3,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,006▲ $3,006
Total Liabilities and Net Assets / Fund Balance$0$3,006▲ $3,006
Compensation and Service Providers

Board Members and Trustees

NameTitle
June WilsonPresident
Cheryl HallVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$126,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,325
Change in Net Assets
$3,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,319--$123,319
Total Functional Expenses$123,319$0$0$123,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

Officers review

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Sebring Angels
EIN
46-5075844
Phone
7275053508
Address
11030 Taft Drive, Port Richey, FL 34668

Signing Officer

Name
June Wilson
Title
President
Phone
7275053508
Signed
2016-08-05

Organization Details

Principal Officer
June Wilson
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Expenses cover medical and veterinary care for animals rescued from high kill county shelter. Also covers care and maintenance until a permanent home can be acquired for dogs.

Raw XML Appendix259 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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IRS990/BooksInCareOfDetail/PhoneNum07275053508
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0126325
IRS990/GroupReturnForAffiliatesInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/PYContributionsGrantsAmt055918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses cover medical and veterinary care for animals rescued from high kill county shelter. Also covers care and maintenance until a permanent home can be acquired for dogs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The organization is run by only a few volunteers. The person who was functioning as the treasurer resigned suddenly due to health issues and no one in the group knew how to pull the necessary information to submit this report. Finally a new volunteer was recruited who has offered to be the treasurer and was able to give the President the necessary information to complete this report. The organization is saving dogs daily from the county shelter where they face euthanasia imminently and truly just did not know how to run Quick Books. There are two new volunteers who are very familiar with non profit administration and will be assisting with this task in the future. We respectfully request forgiveness of any penalty charges as every penny we collect goes directly for the care of these dogs
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0June Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07275053508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBRING ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0465075844
ReturnHeader/Filer/PhoneNum07275053508
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ReturnHeader/Filer/USAddress/CityNm0Port Richey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/ReturnTs02016-08-05T15:35:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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