Civic Intelligence

Angels Retreat

EIN 83-2810698 • 501(c)3 • West Chester, PA

Pub. 78 Eligible990-N Coverage

Profile

To help dogs who need additonal support and care prior to being adopted and to provide a home to those in need of hospice care.

361 Corinne RoadWest Chester, PA 19382

angelsretreat.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2021

Asset Growth

98th percentile

450%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,697

Down $13,213 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$61,697

Down $13,213 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$551,325

Up $115,018 (+26%) from 2023

Expenses

Up

$564,538

Up $189,518 (+51%) from 2023

Net Income

Down

-$13,213

Down $74,500 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2019: $7,352Liabilities 2019: $02019Assets 2020: $10,456Net Assets 2020: $10,4562020Assets 2021: $14,123Net Assets 2021: $14,1232021Assets 2022: $13,623Liabilities 2022: $0Net Assets 2022: $13,6232022Assets 2023: $74,910Liabilities 2023: $0Net Assets 2023: $74,9102023Assets 2024: $61,697Liabilities 2024: $0Net Assets 2024: $61,6972024

Highlighted filing

2024

Assets$61,697
Liabilities$0
Net Assets$61,697
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $101,276Expenses 2019: $92,923Net Income 2019: $8,3532019Revenue 2020: $128,572Expenses 2020: $125,707Net Income 2020: $2,8652020Revenue 2021: $103,922Expenses 2021: $100,255Net Income 2021: $3,6672021Revenue 2022: $283,056Expenses 2022: $283,556Net Income 2022: -$5002022Revenue 2023: $436,307Expenses 2023: $375,020Net Income 2023: $61,2872023Revenue 2024: $551,325Expenses 2024: $564,538Net Income 2024: -$13,2132024

Highlighted filing

2024

Revenue$551,325
Expenses$564,538
Net Income-$13,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,697
Liabilities
$0
Net assets
$61,697
Revenue
$551,325
Expenses
$564,538
Net income
-$13,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$5.51$5.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.36$3.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.83$2.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.04$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.29$1.26$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$1.01$0.93$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$551,325
Mission and Program Overview

Mission

To help dogs who need additonal support and care prior to being adopted and to provide a home to those in need of hospice care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,910$61,697▼ $13,213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,910$61,697▼ $13,213
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,910$61,697▼ $13,213
Total Net Assets Fund Balance$74,910$61,697▼ $13,213
Total Liabilities and Net Assets / Fund Balance$74,910$61,697▼ $13,213
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HeiseyExecutive DirectorFT$43,300$43,300
Maireli MurilloManagerFT$29,330$29,330

Board Members and Trustees

NameTitle
Emily MorganPresident
Linda LukesVice President
Lynn HandleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,496
Program Service Revenue
$322,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,496
Change in Net Assets
$-13,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,344
Salaries, Compensation, and Employee Benefits$84,194
Total Fundraising Expense$29,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,493--$103,493
Current Officers, Directors, Trustees, and Key Employees-$72,630-$72,630
Advertising--$29,871$29,871
Office Expenses-$24,056-$24,056
Other Expenses$89,530$12,793-$12,793
Payroll Taxes-$11,564-$11,564
Conferences and Meetings-$6,559-$6,559
Fees for Services Legal-$4,508-$4,508
Insurance-$3,176-$3,176
Total Functional Expenses$372,832$161,835$29,871$564,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Angels Retreat
EIN
83-2810698
Phone
3025989023
Address
361 CORINNE ROAD, WEST CHESTER, PA 19382

Signing Officer

Name
Emily Morgan
Title
President
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Morgan
Formed
2018
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Robyn G Rusinski CPA
Phone
6099531400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128572
IRS990ScheduleA/Total509Grp/TotalAmt01503182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551325
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503182
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564538
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0322829
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061697
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0361 CORINNE ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0832810698
ReturnHeader/Filer/PhoneNum03025989023
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 CORINNE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270918985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN G RUSINSKI CPA
ReturnHeader/ReturnTs02025-02-07T07:52:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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