Civic Intelligence

Angels Saving Those in Need Inc.

990EZ • Fiscal year 2019 • EIN 47-1661307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 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

98th percentile

4.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.51x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

799%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,950

Up $26,618 (+799%) from 2018

Net Assets

Down

-$103,326

Down $81,886 (-382%) from 2018

Liabilities

Up

$133,276

Up $108,504 (+438%) from 2018

Revenue

Up

$88,214

Up $3,681 (+4.4%) from 2018

Expenses

Up

$127,705

Up $44,260 (+53%) from 2018

Net Income

Down

-$39,491

Down $40,579 (-3730%) from 2018

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 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

2019

Assets$29,950
Liabilities$133,276
Net Assets-$103,326

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 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

2019

Revenue$88,214
Expenses$127,705
Net Income-$39,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$88,214
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.$127,705-
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
2020-11-12
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.1002

Office Expenses $599

Other Expenses.1012

Insurance $619

Other Expenses.1

Veterinarian services $121522

Other Expenses.2

SUPPLIES $4945

Other Expenses.3

LICENSES AND PERMITS $20

Total Liabilities.1

PAYABLE-GWEN WHITFILL - Beginning $67167 PAYABLE-GWEN WHITFILL - Ending $41787

Total Liabilities.2

PAYABLE-WHITFILL INVESTMENTS - Beginning $0 PAYABLE-WHITFILL INVESTMENTS - Ending $91489

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0TULSA
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IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-103326
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127705
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/GrantsAndAllocationsAmt0127705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127705
IRS990EZ/TotalProgramServiceExpensesAmt0127705
IRS990EZ/TotalRevenueAmt088214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.angelssavingthoseinneed.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION NORMALLY RECEIVES MORE THAN 10% OF SUPPORT FROM THE PUBLIC. THE ORGANIZATION CONTINUES TO IMPLEMENTING AVENUES FOR RECEIVING SUPPORT FROM THE COMMUNITY. PROVIDING FOREVER HOMES FOR DOGS THAT ARE ON THE VERGE OF BEING EUTHANIZED IN SHELTERS OR LOSING THEIR HOMES IS A CONTINUED NEED IN THE SCOTTSDALE AREA. THE ORGANIZATION IS IN THE PROCESS OF FINDING ANOTHER FACILITY TO BETTER ACCOMMODATE MORE DOGS IN THE AREA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33290
IRS990ScheduleA/PublicSupportTotal170Amt0116466
IRS990ScheduleA/SubstantialContributorsTotAmt0233386
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349852
IRS990ScheduleA/TotalSupportAmt0349852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt191488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt098456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt191488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWENDOLYN S WHITFILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WHITFILL INVESTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0133275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN SERVICES $121522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYABLE-GWEN WHITFILL - Beginning $67167 PAYABLE-GWEN WHITFILL - Ending $41787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYABLE-WHITFILL INVESTMENTS - Beginning $0 PAYABLE-WHITFILL INVESTMENTS - Ending $91489
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN S WHITFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ReturnTs02020-11-12T14:00:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings