Civic Intelligence

Small Angels Rescue Inc.

990 • Fiscal year 2018 • EIN 56-2393323

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,744

Up $2,541 (+9.0%) from 2017

Net Assets

Up

$30,291

Up $2,620 (+9.5%) from 2017

Liabilities

Down

$453

Down $79 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$20,123

Down $5,925 (-23%) from 2017

Expenses

Down

$17,503

Down $6,279 (-26%) from 2017

Net Income

Up

$2,620

Up $354 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$30,744
Liabilities$453
Net Assets$30,291
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$20,123
Expenses$17,503
Net Income$2,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$20,123
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 Angels Rescue, Inc. 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
Cash and Non-Interest-Bearing Accounts$2,197$20,409▲ $18,212
Savings and Temporary Cash Investments$25,508$10,000▼ $15,508
Prepaid Expenses and Deferred Charges$85$335▲ $250
Pledges and Grants Receivable$325$0▼ $325
Accounts Receivable$88$0▼ $88
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$28,203$30,744▲ $2,541
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$498$344▼ $154
Other Liabilities$34$109▲ $75
Total Liabilities$532$453▼ $79
Net Assets / Fund Balance
Unrestricted Net Assets$27,671$30,291▲ $2,620
Total Net Assets Fund Balance$27,671$30,291▲ $2,620
Total Liabilities and Net Assets / Fund Balance$28,203$30,744▲ $2,541
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
$17,846
Program Service Revenue
$2,187
Investment Income
$90
Other Revenue
$0
All Other Contributions
$12,435
Change in Net Assets
$2,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,503
Total Fundraising Expense$333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$1,134-$1,134
Office Expenses-$1,020-$1,020
Insurance-$1,003-$1,003
All Other Expenses-$254$333$587
Other Expenses$1,372$569-$569
Fees for Services Accounting-$400-$400
Fees for Services Legal-$85-$85
Advertising-$20-$20
Interest-$4-$4
Total Functional Expenses$12,681$4,489$333$17,503
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
Credit Card$84
MD State Tax payable$25
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
2018-09-19
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 Accounting and Tax Services
Address
8118 Harford Rd Ste F, Parkville, MD 21234
Preparer
Shaleena Nwokeuku CPA
Phone
4432196515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024019
IRS990ScheduleA/Total509Grp/TotalAmt095497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MD State Tax payable
IRS990ScheduleD/TotalLiabilityAmt0109
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030744
IRS990/TotalAssetsGrp/BOYAmt028203
IRS990/TotalAssetsGrp/EOYAmt030744
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012681
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IRS990/TotalLiabilitiesGrp/EOYAmt0453
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030291
IRS990/TotalProgramServiceExpensesAmt012681
IRS990/TotalProgramServiceRevenueAmt02187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020123
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030744
IRS990/TravelGrp/ManagementAndGeneralAmt01134
IRS990/TravelGrp/TotalAmt01134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030291
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaleena Nwokeuku
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/PreparerFirmEIN0364776019

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,744
Liabilities
$453
Net assets
$30,291
Revenue
$20,123
Expenses
$17,503
Net income
$2,620
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