Civic Intelligence

Angels Retreat

990EZ • Fiscal year 2020 • EIN 83-2810698

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileANGELSRETREAT.ORG
361 Corinne RoadWest Chester, PA 19382

(302) 598-9023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,456

Up $3,104 (+42%) from 2019

Net Assets

$10,456

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$128,572

Up $27,296 (+27%) from 2019

Expenses

Up

$125,707

Up $32,784 (+35%) from 2019

Net Income

Down

$2,865

Down $5,488 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$10,456
Liabilities-
Net Assets$10,456
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$128,572
Expenses$125,707
Net Income$2,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$128,572
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.

Program Services

DescriptionGrantsExpenses
VET CARE - EVERY DOG RECEIVES NEEDED MEDICAL CARE INCLUDING SPAY/NEUTER, VACCINES, MICROCHIP, DENTAL, MASS REMOVAL AND OTHER CARE AS DEEMED NECESSARY.FOR 2020 THIS INCLUDED 174 SPAY/NEUTER SURGERIES AND 11 LIFESAVING SURGERIES.$79,677-
ANIMAL CARE - 255 DOGS WERE HOUSED IN A CLEAN AND SAFE ENVIRONMENT, PROVIDED A HEALTHY DIET, DAILY ENRICHMENT ACTIVITIES AND TRAINING.$30,400-
TRANSPORT - RELOCATION OF 140 DOGS OUT OF HIGH RISK SHELTERS TO OUR ORGANIZATION.$7,410-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HEISEYPresidentFT$0--
STEPHANIE ROSSVice PresidentPT$0--
EMILY MORGANSecretaryPT$0--
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
Melissa Heisey
Title
President
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Daniel a Padden CPA Pfs
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2624”

Other Expenses.1002

“Office Expenses $3674”

Other Expenses.1007

“Conferences, Conventions, and Meetings $29”

Other Expenses.1012

“Insurance $1638”

Other Expenses.1

“VET CARE $79677”

Other Expenses.2

“ANIMAL CARE $17142”

Other Expenses.3

“TRANSPORT $7410”

Other Expenses.4

“BANK FEES $20”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA HEISEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03025989023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 CORINNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010456
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07353
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010456
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ROSS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0238
IRS990EZ/OtherExpensesTotalAmt0112214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DOGS WHO NEED ADDITONAL SUPPORT AND CARE PRIOR TO BEING ADOPTED AND TO PROVIDE A HOME TO THOSE IN NEED OF HOSPICE CARE.
IRS990EZ/ProgramServiceRevenueAmt078324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET CARE - EVERY DOG RECEIVES NEEDED MEDICAL CARE INCLUDING SPAY/NEUTER, VACCINES, MICROCHIP, DENTAL, MASS REMOVAL AND OTHER CARE AS DEEMED NECESSARY.FOR 2020 THIS INCLUDED 174 SPAY/NEUTER SURGERIES AND 11 LIFESAVING SURGERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL CARE - 255 DOGS WERE HOUSED IN A CLEAN AND SAFE ENVIRONMENT, PROVIDED A HEALTHY DIET, DAILY ENRICHMENT ACTIVITIES AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORT - RELOCATION OF 140 DOGS OUT OF HIGH RISK SHELTERS TO OUR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079677
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125707
IRS990EZ/TotalProgramServiceExpensesAmt0117487
IRS990EZ/TotalRevenueAmt0128572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANGELSRETREAT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101277
IRS990ScheduleA/Total509Grp/TotalAmt0229849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET CARE $79677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE $17142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT $7410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HEISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
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/PreparerPersonNm0DANIEL A PADDEN CPA PFS
ReturnHeader/ReturnTs02021-09-13T06:34:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEISEY
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
$10,456
Liabilities
-
Net assets
$10,456
Revenue
$128,572
Expenses
$125,707
Net income
$2,865
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