Civic Intelligence

Angels Saving Those in Need Inc.

990EZ • Fiscal year 2017 • EIN 47-1661307

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.angelssavingthoseinneed.org
9940 N 110th StreetScottsdale, AZ 85259

(602) 617-5640

Siviq Scores

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

Liabilities / Assets

99th percentile

11.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,244

Up $1,760 (+364%) from 2016

Net Assets

Up

-$22,528

Up $1,760 (+7.2%) from 2016

Liabilities

Flat

$24,772

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$77,575

Up $3,961 (+5.4%) from 2016

Expenses

Down

$75,815

Down $2,086 (-2.7%) from 2016

Net Income

Up

$1,760

Up $6,047 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $3,312Liabilities 2014: $20,050Net Assets 2014: -$16,7382014Assets 2015: $49Liabilities 2015: $20,050Net Assets 2015: -$20,0012015Assets 2016: $484Liabilities 2016: $24,772Net Assets 2016: -$24,2882016Assets 2017: $2,244Liabilities 2017: $24,772Net Assets 2017: -$22,5282017Assets 2018: $3,332Liabilities 2018: $24,772Net Assets 2018: -$21,4402018Assets 2019: $29,950Liabilities 2019: $133,276Net Assets 2019: -$103,3262019Assets 2020: $489Liabilities 2020: $116,703Net Assets 2020: -$116,2142020Assets 2021: $0Liabilities 2021: $142,917Net Assets 2021: -$142,9172021Assets 2022: $0Liabilities 2022: $110,805Net Assets 2022: -$110,8052022Assets 2023: $10Liabilities 2023: $106,637Net Assets 2023: -$106,6272023

Highlighted filing

2017

Assets$2,244
Liabilities$24,772
Net Assets-$22,528
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $25,000Expenses 2014: $41,738Net Income 2014: -$16,7382014Revenue 2015: $68,314Expenses 2015: $71,577Net Income 2015: -$3,2632015Revenue 2016: $73,614Expenses 2016: $77,901Net Income 2016: -$4,2872016Revenue 2017: $77,575Expenses 2017: $75,815Net Income 2017: $1,7602017Revenue 2018: $84,533Expenses 2018: $83,445Net Income 2018: $1,0882018Revenue 2019: $88,214Expenses 2019: $127,705Net Income 2019: -$39,4912019Revenue 2020: $36,959Expenses 2020: $49,847Net Income 2020: -$12,8882020Revenue 2021: $29,518Expenses 2021: $56,221Net Income 2021: -$26,7032021Revenue 2022: $32,552Expenses 2022: $440Net Income 2022: $32,1122022Revenue 2023: $25,575Expenses 2023: $21,397Net Income 2023: $4,1782023

Highlighted filing

2017

Revenue$77,575
Expenses$75,815
Net Income$1,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,575
Mission and Program Overview

Mission

Organization's primary mission is to provide medical services and supplies for canine's until the dogs are adopted out.

Program Services

DescriptionGrantsExpenses
ORGANIZATION'S MISSION IS TO FUND AND AID DOGS IN NEED THAT HAVE RUN OUT OF OPTIONS AND ARE ON THE VERGE OF BEING EUTHANIZED IN SHELTERS OR ARE LOSING THEIR HOMES. MANY SAVED DOGS HAVE SEVERE MEDICAL ISSUES. AFTER MEDICAL ISSUES HAVE BEEN ADDRESSED AND DOGS ARE HEALTHY THEY GO UP FOR ADOPTION.$69,843$5,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN S WHITFILLPresidentPT$0--
TROY W WHITFILLDirectorPT$0--
ANITA L RATHBURNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Angels Saving Those in Need Inc
EIN
47-1661307
Phone
6026175640
Address
9940 N 110TH STREET, SCOTTSDALE, AZ 85259

Signing Officer

Name
Gwendolyn S Whitfill
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Burns CPA
Address
2727 E 21ST STREET SUITE 602, TULSA, OK 74114
Preparer
Robin L Burrow
Phone
9187478350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $103”

Other Expenses.1012

“Insurance $619”

Other Expenses.1

“Veterinarian services $67286”

Other Expenses.2

“SUPPLIES $1272”

Other Expenses.3

“BANK SERVICE CHARGE $497”

Other Expenses.4

“CONTRACT SERVICES $56”

Other Expenses.5

“LICENSES AND PERMITS $10”

Total Liabilities.1

“PAYABLE-GWEN WHITFILL - Beginning $24772 PAYABLE-GWEN WHITFILL - Ending $24772”

Raw XML Appendix165 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/PersonNm0JEFFREY J BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum09187478350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 E 21ST STREET SUITE 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05972
IRS990EZ/GrossReceiptsAmt077575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt024772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN S WHITFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY W WHITFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA L RATHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE MEDICAL SERVICES AND SUPPLIES FOR CANINE'S UNTIL THE DOGS ARE ADOPTED OUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION'S MISSION IS TO FUND AND AID DOGS IN NEED THAT HAVE RUN OUT OF OPTIONS AND ARE ON THE VERGE OF BEING EUTHANIZED IN SHELTERS OR ARE LOSING THEIR HOMES. MANY SAVED DOGS HAVE SEVERE MEDICAL ISSUES. AFTER MEDICAL ISSUES HAVE BEEN ADDRESSED AND DOGS ARE HEALTHY THEY GO UP FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075815
IRS990EZ/TotalProgramServiceExpensesAmt069843
IRS990EZ/TotalRevenueAmt077575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.angelssavingthoseinneed.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0201597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWENDOLYN S WHITFILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN SERVICES $67286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYABLE-GWEN WHITFILL - Beginning $24772 PAYABLE-GWEN WHITFILL - Ending $24772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN S WHITFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS SAVING THOSE IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0471661307
ReturnHeader/Filer/PhoneNum06026175640
ReturnHeader/Filer/USAddress/AddressLine1Txt09940 N 110TH STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731439761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J BURNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 E 21ST STREET SUITE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187478350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L BURROW
ReturnHeader/ReturnTs02018-11-15T12:03:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244
Liabilities
$24,772
Net assets
-$22,528
Revenue
$77,575
Expenses
$75,815
Net income
$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.07$1.07$0.26$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$0.33$0.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.43$1.43$0.30$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.17$1.16$0.37$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$1.33$1.03$0.88$1.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.21$0.85$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.24$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.68$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.25$0.42$0.17