Civic Intelligence

Angels Retreat Inc

990EZ • Fiscal year 2019 • EIN 82-5363290

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

Organization ProfileN/A
289 Eagle Fork TerHayesville, NC 28904

(828) 389-3330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,690

No earlier filing loaded for comparison.

Net Assets

$2,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

$47,607

No earlier filing loaded for comparison.

Expenses

$51,739

No earlier filing loaded for comparison.

Net Income

-$4,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$2,690
Liabilities$0
Net Assets$2,690
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$47,607
Expenses$51,739
Net Income-$4,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$47,607
Mission and Program Overview

Mission

Primary purpose is to rescue dogs.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$51,739
OTHER EXPENSES--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE DOLLPresidentPT$0--
JOHN DUFFYVice Preside-$0--
LORIE SORDELETSecretary-$0--
URSULA HARGREAVESTreasurer-$0--
JESSICA SCRUGGSBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kyle Doll
Title
President
Signed
2020-01-24
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 1,726 office 1,440 insurance 643 food for animals 5,031 fuel 4,659 fees 2,035 supplies 1,354 veterinarian 6,745 laundry & cleaning 7,410 repairs & maintenance 16,677 total 47,720”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix134 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 DOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum08283893330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 EAGLE FORK TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02690
IRS990EZ/GrossReceiptsAmt047607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02690
IRS990EZ/OccupancyRentUtltsAndMaintAmt02437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORIE SORDELET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA HARGREAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO RESCUE DOGS.
IRS990EZ/ProgramServiceRevenueAmt010400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051739
IRS990EZ/TotalProgramServiceExpensesAmt051739
IRS990EZ/TotalRevenueAmt047607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020723
IRS990ScheduleA/Total509Grp/TotalAmt068330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,726 OFFICE 1,440 INSURANCE 643 FOOD FOR ANIMALS 5,031 FUEL 4,659 FEES 2,035 SUPPLIES 1,354 VETERINARIAN 6,745 LAUNDRY & CLEANING 7,410 REPAIRS & MAINTENANCE 16,677 TOTAL 47,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0825363290
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 EAGLE FORK TER
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4F6E6BCE138EB4FB4354C97B59238D97A5461A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4F6E6BCE138EB4FB4354C97B59238D97A5461A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.138.216
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:23
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/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L RAMEY
ReturnHeader/ReturnTs02020-01-28T11:01:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,690
Liabilities
$0
Net assets
$2,690
Revenue
$47,607
Expenses
$51,739
Net income
-$4,132
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