Civic Intelligence

Silent Angels Advocate Rescue & She

EIN 76-0719588 • 501(c)3 • Leoti, KS

Profile

NO KILL ANIMAL SHELTER

931 W County Road JLeoti, KS 67861

wbsnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $349 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $349 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$8,812

Down $17,179 (-66%) from 2015

Expenses

Down

$9,188

Down $19,973 (-68%) from 2015

Net Income

Up

-$376

Up $2,794 (+88%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $847Liabilities 2010: $0Net Assets 2010: $8472010Assets 2011: $2,515Liabilities 2011: $0Net Assets 2011: $2,5152011Assets 2012: $662Liabilities 2012: $0Net Assets 2012: $6622012Assets 2013: $26Liabilities 2013: $0Net Assets 2013: $262013Assets 2014: $3,289Liabilities 2014: $0Net Assets 2014: $3,2892014Assets 2015: $349Liabilities 2015: $0Net Assets 2015: $3492015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,840Expenses 2010: $40,644Net Income 2010: -$8042010Revenue 2011: $37,498Expenses 2011: $35,830Net Income 2011: $1,6682011Revenue 2012: $31,062Expenses 2012: $32,915Net Income 2012: -$1,8532012Revenue 2013: $14,906Expenses 2013: $17,860Net Income 2013: -$2,9542013Revenue 2014: $22,148Expenses 2014: $18,885Net Income 2014: $3,2632014Revenue 2015: $25,991Expenses 2015: $29,161Net Income 2015: -$3,1702015Revenue 2016: $8,812Expenses 2016: $9,188Net Income 2016: -$3762016

Highlighted filing

2016

Revenue$8,812
Expenses$9,188
Net Income-$376
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,812
Expenses
$9,188
Net income
-$376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.81$9.19$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$26.0$29.2$3.17
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$22.1$18.9$3.26
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$14.9$17.9$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$31.1$32.9$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$37.5$35.8$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$39.8$40.6$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,812
Mission and Program Overview

Mission

NO KILL ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
FEED HOUSE AND PROVIDE VETERINARY CARE AND PLACE ANIMALS IN GOOD HOMES - APPROXIMATELY 240 ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry ArneyPresidentFT$0--
Richard PellSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Silent Angels Advocate Rescue & She
EIN
76-0719588
Address
931 W COUNTY ROAD J, Leoti, KS 67861

Signing Officer

Name
Sherry Arney
Title
Secretary Treas
Phone
6204019029
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth M Gould Public Accountant
Address
PO Box 539, Leoti, KS 67861
Preparer
Elizabeth M Gould
Phone
6203754114
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountNet changes 27”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Pell
IRS990EZ/BooksInCareOfDetail/PhoneNum06205212305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 W County Road J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leoti
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Arney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO KILL ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED HOUSE AND PROVIDE VETERINARY CARE AND PLACE ANIMALS IN GOOD HOMES - APPROXIMATELY 240 ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09188
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102919
IRS990ScheduleA/TotalSupportAmt0102919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNet changes 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Arney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06204019029
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT ANGELS ADVOCATE RESCUE & SHE
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0760719588
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 W COUNTY ROAD J
ReturnHeader/Filer/USAddress/CityNm0Leoti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DC3A8ADA63EF5264621914BD600CE273F3B5473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DC3A8ADA63EF5264621914BD600CE273F3B5473
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04818152017167dctgprl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.144.106.219
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTm012:10:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481172567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth M Gould Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leoti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067861
ReturnHeader/PreparerPersonGrp/PhoneNum06203754114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth M Gould
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T17:52:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.