Civic Intelligence

Angels Retreat

EIN 82-5363290 • 501(c)3 • Hayesville, NC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Primary purpose is to rescue dogs.

289 Eagle Fork TerHayesville, NC 28904

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

-9.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,490

Up $248 (+11%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,490

Up $248 (+11%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$17,533

Down $3,731 (-18%) from 2024

Expenses

Down

$17,286

Down $5,320 (-24%) from 2024

Net Income

Up

$247

Up $1,589 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2019: $2,690Liabilities 2019: $0Net Assets 2019: $2,6902019Assets 2020: $895Liabilities 2020: $0Net Assets 2020: $8952020Assets 2021: $10,452Liabilities 2021: $0Net Assets 2021: $10,4522021Assets 2022: $3,495Liabilities 2022: $0Net Assets 2022: $3,4952022Assets 2023: $3,584Liabilities 2023: $0Net Assets 2023: $3,5842023Assets 2024: $2,242Net Assets 2024: $2,2422024Assets 2025: $2,490Net Assets 2025: $2,4902025

Highlighted filing

2025

Assets$2,490
Liabilities-
Net Assets$2,490
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $47,607Expenses 2019: $51,739Net Income 2019: -$4,1322019Revenue 2020: $28,897Expenses 2020: $30,691Net Income 2020: -$1,7942020Revenue 2021: $32,817Expenses 2021: $23,260Net Income 2021: $9,5572021Revenue 2022: $23,882Expenses 2022: $30,839Net Income 2022: -$6,9572022Revenue 2023: $18,451Expenses 2023: $18,365Net Income 2023: $862023Revenue 2024: $21,264Expenses 2024: $22,606Net Income 2024: -$1,3422024Revenue 2025: $17,533Expenses 2025: $17,286Net Income 2025: $2472025

Highlighted filing

2025

Revenue$17,533
Expenses$17,286
Net Income$247
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490
Liabilities
-
Net assets
$2,490
Revenue
$17,533
Expenses
$17,286
Net income
$247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.49$17.5$17.3$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$21.3$22.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$18.5$18.4$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$23.9$30.8$6.96
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$32.8$23.3$9.56
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$28.9$30.7$1.79
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$47.6$51.7$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 23, 2026
Return Version
2025v4.0
Gross Receipts
$17,533
Mission and Program Overview

Mission

Primary purpose is to rescue dogs.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$17,286
OTHER EXPENSES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE DOLLVice PresidePT$0--
JOHN DUFFYPresidentPT$0--
LORIE SORDELETBoard Member-$0--
URSULA HARGREAVESBoard Member-$0--
AMBER TAYLORBoard Member-$0--
RACHEL DOLLSecretary\TrPT$0--
Filing and Contact Details

Filer

Filer Name
Angels Retreat Inc
EIN
82-5363290
Phone
8283893330
Address
289 EAGLE FORK TER, HAYESVILLE, NC 28904

Signing Officer

Name
John Duffy
Title
President
Phone
8283893330
Signed
2026-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Ramey CPA Pa
Address
114 MACON CENTER DR, FRANKLIN, NC 28734
Preparer
Michael L Ramey
Phone
8285242199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 561 office 155 food for animals 3,886 fuel 595 fees 200 supplies 1,228 veterinarian 7,540 laundry & cleaning 101 repairs & maintenance 324 miscellaneous 250 total 14,840”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix141 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/PersonNm0RACHEL DOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08283893330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 EAGLE FORK TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02490
IRS990EZ/GrossReceiptsAmt017533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02490
IRS990EZ/OccupancyRentUtltsAndMaintAmt02001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORIE SORDELET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA HARGREAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY\TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO RESCUE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017286
IRS990EZ/TotalProgramServiceExpensesAmt017286
IRS990EZ/TotalRevenueAmt017533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032817
IRS990ScheduleA/Total509Grp/TotalAmt0113947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 561 OFFICE 155 FOOD FOR ANIMALS 3,886 FUEL 595 FEES 200 SUPPLIES 1,228 VETERINARIAN 7,540 LAUNDRY & CLEANING 101 REPAIRS & MAINTENANCE 324 MISCELLANEOUS 250 TOTAL 14,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283893330
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0825363290
ReturnHeader/Filer/PhoneNum08283893330
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 EAGLE FORK TER
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562214665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L RAMEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 MACON CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285242199
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L RAMEY
ReturnHeader/ReturnTs02026-02-12T18:08:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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