Civic Intelligence

Animal Angels

990PF • Fiscal year 2018 • EIN 75-2461428

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profile
PO Box 336Jacksboro, TX 76458

(940) 567-3252

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-233%

Higher net margin than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$840,603

Down $134,318 (-14%) from 2017

Net Assets

Down

$840,603

Down $134,318 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$57,696

Down $16,591 (-22%) from 2017

Expenses

Down

$192,014

Down $7,899 (-4.0%) from 2017

Net Income

Down

-$134,318

Down $8,692 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$840,603
Liabilities$0
Net Assets$840,603
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$57,696
Expenses$192,014
Net Income-$134,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KELLEYPresidentPT$0--
JUANITA BURGOONVP/TreasurerPT$0--
KAY BROOKSSecretaryPT$0--
JOY SHORKEYBoard Member-$0--
MATTHEW KELLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Animal Angels
EIN
75-2461428
Phone
9405673252
Address
PO BOX 336, JACKSBORO, TX 76458

Signing Officer

Name
Elizabeth Kelley
Title
President
Phone
9405673252
Signed
2019-07-16

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36A/C FOR TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc371992 HUMVEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38DIESEL GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DIESEL GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TRAILER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt010303
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt1268
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02008-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TRACTOR & GATOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1TRAILER - USED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt051514
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-41211
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-432
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-41643
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0143
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-41500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-41500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01261
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01261
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt099196
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt052386
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-134318
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-41643
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0124949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0126869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07847
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03651
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0137708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0192014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt057696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0137708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0192014
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-134318
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0840603
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0974921
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0840603
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt052117
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0127208
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt045213
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt045217
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt05400
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt05400
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt05400
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0150438
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0938928
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0840813
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0788490
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0974921
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0840603
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0974921
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0840603
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt052117
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0974921
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0840603
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0974921
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0840603
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUANITA BURGOON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAY BROOKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOY SHORKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT

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Filings

Displayed year

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

Open filing
Assets
$840,603
Liabilities
$0
Net assets
$840,603
Revenue
$57,696
Expenses
$192,014
Net income
-$134,318
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