Civic Intelligence

Animal Angels

990PF • Fiscal year 2012 • EIN 75-2461428

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profile
PO Box 33676458
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$922,993

Up $33,922 (+3.8%) from 2011

Net Assets

$922,993

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,077

Up $15,599 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $889,071Liabilities 2011: $02011Assets 2012: $922,993Liabilities 2012: $0Net Assets 2012: $922,9932012Assets 2013: $974,840Liabilities 2013: $0Net Assets 2013: $974,8402013Assets 2014: $970,221Liabilities 2014: $0Net Assets 2014: $970,2212014Assets 2015: $986,351Liabilities 2015: $0Net Assets 2015: $986,3512015Assets 2016: $1,100,547Liabilities 2016: $0Net Assets 2016: $1,100,5472016Assets 2017: $974,921Liabilities 2017: $0Net Assets 2017: $974,9212017Assets 2018: $840,603Liabilities 2018: $0Net Assets 2018: $840,6032018Assets 2019: $827,324Liabilities 2019: $0Net Assets 2019: $827,3242019Assets 2020: $756,353Liabilities 2020: $0Net Assets 2020: $756,3532020Assets 2021: $4,358,548Liabilities 2021: $0Net Assets 2021: $4,358,5482021Assets 2022: $3,970,911Liabilities 2022: $0Net Assets 2022: $3,970,9112022Assets 2023: $3,447,191Liabilities 2023: $0Net Assets 2023: $3,447,1912023Assets 2024: $2,855,073Liabilities 2024: $0Net Assets 2024: $2,855,0732024

Highlighted filing

2012

Assets$922,993
Liabilities$0
Net Assets$922,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $179,974Expenses 2011: $149,478Net Income 2011: $30,4962011Expenses 2012: $165,0772012Revenue 2013: $208,296Expenses 2013: $140,100Net Income 2013: $68,1962013Revenue 2014: $158,028Expenses 2014: $161,332Net Income 2014: -$3,3042014Revenue 2015: $148,388Expenses 2015: $132,258Net Income 2015: $16,1302015Revenue 2016: $313,085Expenses 2016: $198,889Net Income 2016: $114,1962016Revenue 2017: $74,287Expenses 2017: $199,913Net Income 2017: -$125,6262017Revenue 2018: $57,696Expenses 2018: $192,014Net Income 2018: -$134,3182018Revenue 2019: $184,730Expenses 2019: $198,009Net Income 2019: -$13,2792019Revenue 2020: $93,832Expenses 2020: $164,803Net Income 2020: -$70,9712020Revenue 2021: $4,071,916Expenses 2021: $469,721Net Income 2021: $3,602,1952021Revenue 2022: $60,774Expenses 2022: $448,411Net Income 2022: -$387,6372022Revenue 2023: $172,875Expenses 2023: $396,595Net Income 2023: -$223,7202023Revenue 2024: $25,478Expenses 2024: $617,596Net Income 2024: -$592,1182024

Highlighted filing

2012

Revenue-
Expenses$165,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KELLEYVice PresidentFT$0--
JOY SHORKEYSecretaryPT$0--
JUANITA J BURGOONVice PresidentPT$0--
CAROLE SANDERSPresidentFT$0--
Filing and Contact Details

Filer

EIN
75-2461428
Raw XML Appendix338 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.

Path#Value
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IRS990PF/AmendedReturn0X
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0490
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03277
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases040000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0926270
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0922993
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition060.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELIZABETH KELLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOY SHORKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUANITA J BURGOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CAROLE SANDERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 336
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 651
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Carole Sanders
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09405673252
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10290 Knowlton Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Jacksboro
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076458
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE 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.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions012200
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions246400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10200 WILLOW RIDGE RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113102 OAKLAWN AVE STE 540
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 336
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FORT WORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2JACKSBORO
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode175219
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode276458
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOY ALLEN SHORKEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1VENABLE EXPLORATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2CAROLE SANDERS
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
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IRS990ScheduleB/ContributorInfo/PersonContributionType2X
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LandEtcSchedule2/LandEtc/BookValue52214
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LandEtcSchedule2/LandEtc/CategoryOrItem2Improvements
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OtherExpensesSchedule/OtherExpenses/Description0VETERINARY SERVICES
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OtherExpensesSchedule/OtherExpenses/Description2TRASH SERVICES
OtherExpensesSchedule/OtherExpenses/Description3TELEPHONE & COMMUNICATION
OtherExpensesSchedule/OtherExpenses/Description4TAXES
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description7SECURITY
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OtherExpensesSchedule/OtherExpenses/Description9REFUNDS
OtherExpensesSchedule/OtherExpenses/Description10POSTAGE
OtherExpensesSchedule/OtherExpenses/Description11OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpenses/Description12MARKETING
OtherExpensesSchedule/OtherExpenses/Description13INSURANCE
OtherExpensesSchedule/OtherExpenses/Description14FUEL
OtherExpensesSchedule/OtherExpenses/Description15EQUIPMENT LEASE / RENTAL
OtherExpensesSchedule/OtherExpenses/Description16DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description17DOG FOOD
OtherExpensesSchedule/OtherExpenses/Description18CREDIT CARD PROCESSING
OtherExpensesSchedule/OtherExpenses/Description19CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description20CEMETERY
OtherExpensesSchedule/OtherExpenses/Description21BANK CHARGES
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22762
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18450
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1914060
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps203248
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks019626
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17784
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22762
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316154
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks519248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks612548
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7309
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks813321
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9-2257
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10276
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11278
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks123477
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks137379
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1417662
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks152715
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks162387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks178757
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1914060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks203248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211
OtherIncreasesSchedule/OtherIncreases/Amount040000
OtherIncreasesSchedule/OtherIncreases/Description0NON CASH DONATIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0255
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0255
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752461428
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL ANGELS
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone09405673252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336
ReturnHeader/Filer/USAddress/City0JACKSBORO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0Carole Sanders
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL D DUNLAPPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103401 Greenbriar Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079707
ReturnHeader/Preparer/Name0Michael D Dunlap CPA
ReturnHeader/Preparer/Phone04326853306
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T09:48:29-08:00

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.

Open filing
Assets
$922,993
Liabilities
$0
Net assets
$922,993
Revenue
-
Expenses
$165,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.03$0.62$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.17$0.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.06$0.45$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$4.07$0.47$3.60
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.31$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.14$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.18$0.15$0.03