Civic Intelligence

Angels 2 the Rescue

EIN 47-2224309 • 501(c)3 • Marianna, AR

990-N Coverage

Profile

Therescueandadoptionofabandoneddogs.

PO Box 1185Marianna, AR 72360-1185

angels2therescuear.wixsite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$662

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$662

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$104,496

No earlier filing loaded for comparison.

Expenses

$104,011

No earlier filing loaded for comparison.

Net Income

$485

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2021: $662Net Assets 2021: $6622021

Highlighted filing

2021

Assets$662
Liabilities-
Net Assets$662
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $104,496Expenses 2021: $104,011Net Income 2021: $4852021

Highlighted filing

2021

Revenue$104,496
Expenses$104,011
Net Income$485
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662
Liabilities
-
Net assets
$662
Revenue
$104,496
Expenses
$104,011
Net income
$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.04$1.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$104,496
Mission and Program Overview

Mission

Therescueandadoptionofabandoneddogs.

Program Services

DescriptionGrantsExpenses
Rescuedover300abandoneddogsfromdeathatmunicipalpoundsandprovidedfortheircareandboardinguntiltheywereadopted.$0$103,360
None$0$0
None$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen McClainAdministratorPT$0--
Jennifer DrennonBoard Member-$0--
Marie FergusonBoard Member-$0--
Mary Ellen MatterBoard Member-$0--
Kathy BowmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Angels 2 the Rescue
EIN
47-2224309
In Care Of
% Helen McClain
Address
PO BOX 1185, MARIANNA, AR 72360-1185

Signing Officer

Name
Helen M McClain
Title
Administrator
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| To be detailed in Schedule O Amounts paid over $5000: $45243 for boarding to Days Dogtown 4545 FM1960 Dayton TX 77535 $30341 for boarding to Heart 2 Heart Boarding 15631 Lakewood Terrace Drive Tomball TX 77377 $13310 for boarding to Love Puppy 2 LLC 5222 Lantern Lane Dallas TX 75236 $7696 or veterinary care to Blue Pearl Veterinary Partners 1646 Spring Cypress Road Spring TX 77388, $103360|”

Raw XML Appendix156 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/CityNm0MARIANNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen McClain
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Ferguson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Bowman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therescueandadoptionofabandoneddogs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104011
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IRS990EZ/TotalRevenueAmt0104496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0angels2therescuear.wixsite.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02127
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| To be detailed in Schedule O Amounts paid over $5000: $45243 for boarding to Days Dogtown 4545 FM1960 Dayton TX 77535 $30341 for boarding to Heart 2 Heart Boarding 15631 Lakewood Terrace Drive Tomball TX 77377 $13310 for boarding to Love Puppy 2 LLC 5222 Lantern Lane Dallas TX 75236 $7696 or veterinary care to Blue Pearl Veterinary Partners 1646 Spring Cypress Road Spring TX 77388, $103360|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen M McClain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS 2 THE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0472224309
ReturnHeader/Filer/ForeignPhoneNum08702956333
ReturnHeader/Filer/InCareOfNm0% Helen McClain
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1185
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0723601185
ReturnHeader/ReturnTs02022-11-15T02:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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