Civic Intelligence

Angels Saving Those in Need Inc.

990EZ • Fiscal year 2018 • EIN 47-1661307

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2020

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

20.16x

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

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

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$3,332

Up $1,088 (+48%) from 2017

Net Assets

Down

-$63,835

Down $41,307 (-183%) from 2017

Liabilities

Up

$67,167

Up $42,395 (+171%) from 2017

Revenue

Down

$42,138

Down $35,437 (-46%) from 2017

Expenses

Up

$83,445

Up $7,630 (+10%) from 2017

Net Income

Down

-$41,307

Down $43,067 (-2447%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $3,332Liabilities 2018: $67,167Net Assets 2018: -$63,8352018Assets 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

2018

Assets$3,332
Liabilities$67,167
Net Assets-$63,835

Operations Trend

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 2018: $42,138Expenses 2018: $83,445Net Income 2018: -$41,3072018Revenue 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

2018

Revenue$42,138
Expenses$83,445
Net Income-$41,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$42,138
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.$79,542$3,903
Compensation and Service Providers

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
2020-02-04
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.1012

Insurance $619

Other Expenses.1

Veterinarian services $73255

Other Expenses.2

SUPPLIES $5658

Other Expenses.3

LICENSES AND PERMITS $10

Total Liabilities.1

PAYABLE-GWEN WHITFILL - Beginning $24772 PAYABLE-GWEN WHITFILL - Ending $67167

Raw XML Appendix182 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079542
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083445
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IRS990EZ/TotalRevenueAmt042138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.angelssavingthoseinneed.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023309
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053836
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt098456
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt067167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN SERVICES $73255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLE-GWEN WHITFILL - Beginning $24772 PAYABLE-GWEN WHITFILL - Ending $67167
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN S WHITFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187478350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L BURROW
ReturnHeader/ReturnTs02020-02-04T14:01:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings