Civic Intelligence

Angels Retreat Inc

990EZ • Fiscal year 2020 • EIN 82-5363290

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 23, 2021

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$895

Down $1,795 (-67%) from 2019

Net Assets

Down

$895

Down $1,795 (-67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$28,897

Down $18,710 (-39%) from 2019

Expenses

Down

$30,691

Down $21,048 (-41%) from 2019

Net Income

Up

-$1,794

Up $2,338 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$895
Liabilities$0
Net Assets$895
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$28,897
Expenses$30,691
Net Income-$1,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 23, 2021
Return Version
2020v4.0
Gross Receipts
$28,897
Mission and Program Overview

Mission

Primary purpose is to rescue dogs.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$30,691
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
2021-01-23
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 474 office 293 insurance 1,359 food for animals 4,595 fuel 1,739 fees 355 supplies 1,767 veterinarian 5,225 laundry & cleaning 381 repairs & maintenance 8,236 total 24,424”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix133 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 TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0895
IRS990EZ/GrossReceiptsAmt028897
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0895
IRS990EZ/OccupancyRentUtltsAndMaintAmt03285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/OtherExpensesTotalAmt024424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO RESCUE DOGS.
IRS990EZ/ProgramServiceRevenueAmt04900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030691
IRS990EZ/TotalProgramServiceExpensesAmt030691
IRS990EZ/TotalRevenueAmt028897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020723
IRS990ScheduleA/Total509Grp/TotalAmt097227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 474 OFFICE 293 INSURANCE 1,359 FOOD FOR ANIMALS 4,595 FUEL 1,739 FEES 355 SUPPLIES 1,767 VETERINARIAN 5,225 LAUNDRY & CLEANING 381 REPAIRS & MAINTENANCE 8,236 TOTAL 24,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-23
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/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/PreparationDt02021-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L RAMEY
ReturnHeader/ReturnTs02021-03-06T12:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895
Liabilities
$0
Net assets
$895
Revenue
$28,897
Expenses
$30,691
Net income
-$1,794
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