Civic Intelligence

Angels Retreat

990EZ • Fiscal year 2021 • EIN 83-2810698

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,123

Up $3,667 (+35%) from 2020

Net Assets

Up

$14,123

Up $3,667 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$103,922

Down $24,650 (-19%) from 2020

Expenses

Down

$100,255

Down $25,452 (-20%) from 2020

Net Income

Up

$3,667

Up $802 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$14,123
Liabilities-
Net Assets$14,123
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$103,922
Expenses$100,255
Net Income$3,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$103,922
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 2021 THIS INCLUDED 144 SURGERIES.$44,716-
ANIMAL CARE - 245 DOGS WERE HOUSED IN A CLEAN AND SAFE ENVIRONMENT, PROVIDED A HEALTHY DIET, DAILY ENRICHMENT ACTIVITIES AND TRAINING.$29,639-
TRANSPORT - RELOCATION OF 132 DOGS OUT OF HIGH RISK SHELTERS TO OUR ORGANIZATION.$13,182-
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Robyn G Rusinski CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3401”

Other Expenses.1002

“Office Expenses $4662”

Other Expenses.1007

“Conferences, Conventions, and Meetings $120”

Other Expenses.1012

“Insurance $1501”

Other Expenses.1

“VET CARE $44716”

Other Expenses.2

“ANIMAL CARE $23376”

Other Expenses.3

“TRANSPORT $13182”

Other Expenses.4

“BANK / CC FEES $642”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091600
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/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt058284
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 2021 THIS INCLUDED 144 SURGERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL CARE - 245 DOGS WERE HOUSED IN A CLEAN AND SAFE ENVIRONMENT, PROVIDED A HEALTHY DIET, DAILY ENRICHMENT ACTIVITIES AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORT - RELOCATION OF 132 DOGS OUT OF HIGH RISK SHELTERS TO OUR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044716
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129639
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100255
IRS990EZ/TotalProgramServiceExpensesAmt087537
IRS990EZ/TotalRevenueAmt0103922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANGELSRETREAT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101277
IRS990ScheduleA/Total509Grp/TotalAmt0333771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET CARE $44716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE $23376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT $13182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK / CC FEES $642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HEISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270918985
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN G RUSINSKI CPA
ReturnHeader/ReturnTs02022-05-16T04:36:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEISEY
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
$14,123
Liabilities
-
Net assets
$14,123
Revenue
$103,922
Expenses
$100,255
Net income
$3,667
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