Civic Intelligence

Small Angels Rescue Inc.

990 • Fiscal year 2017 • EIN 56-2393323

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profilewww.smallangelsrescue.org
PO Box 336Monrovia, MD 21770

(443) 653-1632

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$28,203

No earlier filing loaded for comparison.

Net Assets

$27,671

No earlier filing loaded for comparison.

Liabilities

$532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

$26,048

No earlier filing loaded for comparison.

Expenses

$23,782

No earlier filing loaded for comparison.

Net Income

$2,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $28,203Liabilities 2017: $532Net Assets 2017: $27,6712017Assets 2018: $30,744Liabilities 2018: $453Net Assets 2018: $30,2912018Assets 2019: $29,915Liabilities 2019: $394Net Assets 2019: $29,5212019Assets 2022: $314,647Liabilities 2022: $0Net Assets 2022: $314,6472022Assets 2023: $323,957Liabilities 2023: $0Net Assets 2023: $323,9572023Assets 2024: $321,253Liabilities 2024: $0Net Assets 2024: $321,2532024

Highlighted filing

2017

Assets$28,203
Liabilities$532
Net Assets$27,671
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $26,048Expenses 2017: $23,782Net Income 2017: $2,2662017Revenue 2018: $20,123Expenses 2018: $17,503Net Income 2018: $2,6202018Revenue 2019: $16,542Expenses 2019: $19,604Net Income 2019: -$3,0622019Revenue 2022: $27,396Expenses 2022: $28,893Net Income 2022: -$1,4972022Revenue 2023: $26,358Expenses 2023: $28,387Net Income 2023: -$2,0292023Revenue 2024: $24,004Expenses 2024: $26,707Net Income 2024: -$2,7032024

Highlighted filing

2017

Revenue$26,048
Expenses$23,782
Net Income$2,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$26,048
Mission and Program Overview

Mission

The mission of small angles rescue is to rescue, rehabilitate and rehome gerbils, guinea pigs, hamsters, mice and rats.

The mission of small angles rescue is to rescue, rehabilitate and rehome gerbils, guinea pigs, hamsters, mice and rats.. These animals are worthy of respectful and compassionate treatment. We advocate and facilitate responsible animal care and companionship. We have rescued over 2,000 small animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,488$25,508▲ $3,020
Cash and Non-Interest-Bearing Accounts$2,975$2,197▼ $778
Pledges and Grants Receivable-$325-
Accounts Receivable-$88-
Prepaid Expenses and Deferred Charges-$85-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,464$28,203▲ $2,739
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$498-
Other Liabilities$59$34▼ $25
Total Liabilities$59$532▲ $473
Net Assets / Fund Balance
Unrestricted Net Assets$25,405$27,671▲ $2,266
Total Net Assets Fund Balance$25,405$27,671▲ $2,266
Total Liabilities and Net Assets / Fund Balance$25,464$28,203▲ $2,739
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue WilmotPresident
Annie WalkerDirector
Joan BassDirector
Michael KentoffDirector
Sophie WilmotDirector
Teresa StillDirector
Matthew MacGregorSecretary
Shaleena NwokeukuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,636
Program Service Revenue
$4,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,430
Change in Net Assets
$2,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,387--$1,387
Insurance-$1,003-$1,003
Other Expenses$851--$851
All Other Expenses$577$115-$692
Office Expenses-$476-$476
Fees for Services Accounting-$240-$240
Advertising$75--$75
Interest$2--$2
Total Functional Expenses$21,948$1,834$0$23,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MD State Tax payable$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Small Angels Rescue Inc
EIN
56-2393323
Phone
4436531632
Address
PO Box 336, Monrovia, MD 21770

Signing Officer

Name
Shaleena Nwokeuku
Title
Treasurer
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
65

Preparer

Firm
SCN Investments LLC
Address
2607 Wycliffe Rd, Parkville, MD 21234
Preparer
Shaleena Nwokeuku
Phone
4436531632
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024019
IRS990ScheduleA/Total509Grp/TotalAmt073187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MD State Tax payable
IRS990ScheduleD/TotalLiabilityAmt034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025464
IRS990/TotalAssetsEOYAmt028203
IRS990/TotalAssetsGrp/BOYAmt025464
IRS990/TotalAssetsGrp/EOYAmt028203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021948
IRS990/TotalFunctionalExpensesGrp/TotalAmt023782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059
IRS990/TotalLiabilitiesEOYAmt0532
IRS990/TotalLiabilitiesGrp/BOYAmt059
IRS990/TotalLiabilitiesGrp/EOYAmt0532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027671
IRS990/TotalProgramServiceExpensesAmt021948
IRS990/TotalProgramServiceRevenueAmt04412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026048
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01387
IRS990/TravelGrp/TotalAmt01387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027671
IRS990/USAddress/AddressLine1Txt02607 Wycliffe Rd
IRS990/USAddress/CityNm0Parkville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.smallangelsrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaleena Nwokeuku
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Angels Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0562393323
ReturnHeader/Filer/PhoneNum04436531632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 336
ReturnHeader/Filer/USAddress/CityNm0Monrovia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCN Investments LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02607 Wycliffe Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021234
ReturnHeader/PreparerPersonGrp/PhoneNum04436531632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaleena Nwokeuku
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T19:06:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,203
Liabilities
$532
Net assets
$27,671
Revenue
$26,048
Expenses
$23,782
Net income
$2,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.27$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.20$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.26$0.24$0.02