Siviq Scores
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Balance Sheet
Assets
Flat$922,993
Flat from 2012
Net Assets
Flat$922,993
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$165,077
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH KELLEY | Vice President | FT | $0 | - | - |
| JOY SHORKEY | Secretary | PT | $0 | - | - |
| JUANITA J BURGOON | Vice President | PT | $0 | - | - |
| CAROLE SANDERS | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2461428
Raw XML Appendix329 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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| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE ORGANIZATION IS AN ACCREDITED NO KILL DOG SANCTUARY INVOLVED IN THE RESCUE, CARE, REHABILITATION AND ADOPTION OF DOGS. THE ORGANIZATION HOUSES IN EXCESS OF 275 ANIMALS ON A 37 ACRE RURAL FACILITY. |
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| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 678648 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 25000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 46400 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 3102 OAKLAWN AVE STE 540 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | PO BOX 336 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | DALLAS |
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| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | VENABLE EXPLORATION |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | CAROLE SANDERS |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
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| IRS990ScheduleB/GeneralRule | 0 | X |
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| LandEtcSchedule2/LandEtc/BookValue | 0 | 51514 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 152000 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 78002 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 495367 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 101014 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 2214 |
| LandEtcSchedule2/LandEtc/BookValue | 6 | 21534 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Miscellaneous |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 6 | Auto./Transportation Equip. |
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| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 152000 |
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| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 2214 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 6 | 21534 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 400000 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | VETERINARY SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | VEHICLE REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | TRASH SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | TELEPHONE & COMMUNICATION |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | TAXES |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | SMALL EQUIPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | SECURITY |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | REPAIRS AND MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | REFUNDS |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | OFFICE SUPPLIES AND EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | MARKETING |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | FUEL |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | EQUIPMENT LEASE / RENTAL |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | DUES & SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | DOG FOOD |
| OtherExpensesSchedule/OtherExpenses/Description | 18 | CREDIT CARD PROCESSING |
| OtherExpensesSchedule/OtherExpenses/Description | 19 | CONTRACT LABOR |
| OtherExpensesSchedule/OtherExpenses/Description | 20 | CEMETERY |
| OtherExpensesSchedule/OtherExpenses/Description | 21 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 19626 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 7784 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 2762 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 16154 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 1235 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 19248 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 12548 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 309 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 13321 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | -2257 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 276 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 278 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 12 | 3477 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 13 | 7379 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 14 | 17662 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 15 | 2715 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 16 | 2387 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 17 | 8757 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 18 | 450 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 19 | 14060 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 20 | 3248 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 21 | 1 |
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| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 7784 |
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| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | -2257 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 276 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 278 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 3477 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 7379 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 17662 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 2715 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 16 | 2387 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 17 | 8757 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 18 | 450 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 19 | 14060 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 20 | 3248 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 21 | 1 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 40000 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | NON CASH DONATIONS |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 255 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | OTHER PROFESSIONAL FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 255 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752461428 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANIMAL ANGELS |
| ReturnHeader/Filer/NameControl | 0 | ANIM |
| ReturnHeader/Filer/Phone | 0 | 9405673252 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 336 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76458 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | Carole Sanders |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL D DUNLAPPC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3401 Greenbriar Ste 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Midland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79707 |
| ReturnHeader/Preparer/Name | 0 | Michael D Dunlap CPA |
| ReturnHeader/Preparer/Phone | 0 | 4326853306 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T09:30:18-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $922,993
- Liabilities
- $0
- Net assets
- $922,993
- Revenue
- -
- Expenses
- $165,077
- Net income
- -