Civic Intelligence

Friends of Odessa Animal Control

EIN 47-3932961 • Odessa, TX

PO Box 4839Odessa, TX 79760
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-42300%

Higher net margin than 1% of similar nonprofits.

<$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.

<$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,142

Down $424 (-17%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Down

$2,142

Down $424 (-17%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $399 (-100%) from 2020

Expenses

Up

$424

Up $389 (+1111%) from 2020

Net Income

Down

-$423

Down $788 (-216%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $2,296Liabilities 2018: $0Net Assets 2018: $2,2962018Assets 2019: $2,201Liabilities 2019: $02019Assets 2020: $2,566Liabilities 2020: $1Net Assets 2020: $2,5662020Assets 2021: $2,142Liabilities 2021: $1Net Assets 2021: $2,1422021

Highlighted filing

2021

Assets$2,142
Liabilities$1
Net Assets$2,142
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10K-$20KRevenue 2018: $500Expenses 2018: $14,520Net Income 2018: -$14,0202018Revenue 2019: $300Expenses 2019: $395Net Income 2019: -$952019Revenue 2020: $400Expenses 2020: $35Net Income 2020: $3652020Revenue 2021: $1Expenses 2021: $424Net Income 2021: -$4232021

Highlighted filing

2021

Revenue$1
Expenses$424
Net Income-$423
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$2,142
Liabilities
$1
Net assets
$2,142
Revenue
$1
Expenses
$424
Net income
-$423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.42$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.40$0.04$0.37
2019Summary only. Only limited summary data is available for this year.$2.20$0.00$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.50$14.5$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CLARKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Odessa Animal Control
EIN
47-3932961
Phone
4329343029
Address
PO BOX 4839, Odessa, TX 79760

Signing Officer

Name
Susie Clark
Title
President
Phone
4329343029
Signed
2022-04-13
Discuss with paid preparer
No

Preparer

Firm
Hoak & Thorp CPAs PC
Address
PO Box 1191, Odessa, TX 79760
Preparer
Brent Hoak
Phone
4323321571
Raw XML Appendix142 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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ReturnHeader/TaxPeriodBeginDt02020-05-01
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