Civic Intelligence

Angels Retreat Inc

990EZ • Fiscal year 2021 • EIN 82-5363290

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 08, 2022

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.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1068%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,452

Up $9,557 (+1068%) from 2020

Net Assets

Up

$10,452

Up $9,557 (+1068%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$32,817

Up $3,920 (+14%) from 2020

Expenses

Down

$23,260

Down $7,431 (-24%) from 2020

Net Income

Up

$9,557

Up $11,351 (+633%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$10,452
Liabilities$0
Net Assets$10,452
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$32,817
Expenses$23,260
Net Income$9,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 8, 2022
Return Version
2021v4.0
Gross Receipts
$32,817
Mission and Program Overview

Mission

Primary purpose is to rescue dogs.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$23,260
OTHER EXPENSES--
Compensation and Service Providers
Top Officer Pay92nd 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
2022-01-08
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 401 insurance 1,262 food for animals 5,845 fuel 2,035 fees 60 supplies 1,232 veterinarian 4,401 laundry & cleaning 1,016 repairs & maintenance 300 total 16,552”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix138 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/BOYAmt0895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010452
IRS990EZ/GrossReceiptsAmt032817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010452
IRS990EZ/OccupancyRentUtltsAndMaintAmt05158
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/OtherExpensesTotalAmt016552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO RESCUE DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023260
IRS990EZ/TotalProgramServiceExpensesAmt023260
IRS990EZ/TotalRevenueAmt032817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020723
IRS990ScheduleA/Total509Grp/TotalAmt0130044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 401 INSURANCE 1,262 FOOD FOR ANIMALS 5,845 FUEL 2,035 FEES 60 SUPPLIES 1,232 VETERINARIAN 4,401 LAUNDRY & CLEANING 1,016 REPAIRS & MAINTENANCE 300 TOTAL 16,552
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/SignatureDt02022-01-08
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/PreparationDt02022-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L RAMEY
ReturnHeader/ReturnTs02022-01-27T06:39:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,452
Liabilities
$0
Net assets
$10,452
Revenue
$32,817
Expenses
$23,260
Net income
$9,557
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