Civic Intelligence

Animal Angels

990PF • Fiscal year 2019 • EIN 75-2461428

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$827,324

Down $13,279 (-1.6%) from 2018

Net Assets

Down

$827,324

Down $13,279 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$184,730

Up $127,034 (+220%) from 2018

Expenses

Up

$198,009

Up $5,995 (+3.1%) from 2018

Net Income

Up

-$13,279

Up $121,039 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$827,324
Liabilities$0
Net Assets$827,324
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$184,730
Expenses$198,009
Net Income-$13,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KELLEYPresidentPT$0--
JUANITA BURGOONVP/TreasurerPT$0--
KAY BROOKSSecretaryPT$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
2020-05-07
Discuss with paid preparer
Yes

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/PropertyDesc29AIR MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTERS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LOG SPLITTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3220' CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PRIEFERT PENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34A/C FOR TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc351992 HUMVEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36DIESEL GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37DIESEL GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ENCLOSED TRAILER BUMPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMPUTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt011598
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc02006 BLUE SPRINTER VAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt014497
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2899
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-2899
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt068
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-2831
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-2831
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0926
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0926
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0187561
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt052381
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13279
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2899
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0129645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0129645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06133
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt08924
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt08924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0145628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0198009
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0184730
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0145628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0198009
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13279
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0827324
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0840603
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0827324
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt088273
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt045213
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt081372
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt081373
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt05400
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt05400
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt05400
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0191224
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0930276
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0788490
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0739052
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0840603
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0827324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0840603
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0827324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt088273
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0840603
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0827324
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0840603
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0827324
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUANITA BURGOON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAY BROOKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MATTHEW KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 651
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2903 BERT DR

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,324
Liabilities
$0
Net assets
$827,324
Revenue
$184,730
Expenses
$198,009
Net income
-$13,279
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