Civic Intelligence

Carleys Angels

EIN 84-2596860 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Carley's angels, senior sanctuary and hospice, is a foster driven rescue dedicated to providing senior, treminal, and criticaly endangered animals a loving home to live out their end days. Our dogs, and sometimes cats, are almost always pulled from high kill shelters just prior to their euthanasia date. Carley's angels only takes the oner everyone else has given up on and have virtually no chance of getting out alive.

1314 East Kings HighwayShreveport, LA 71105

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,679

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,679

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$76,455

No earlier filing loaded for comparison.

Expenses

$80,209

No earlier filing loaded for comparison.

Net Income

-$3,754

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $3,679Net Assets 2022: $3,6792022

Highlighted filing

2022

Assets$3,679
Liabilities-
Net Assets$3,679
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $76,455Expenses 2022: $80,209Net Income 2022: -$3,7542022

Highlighted filing

2022

Revenue$76,455
Expenses$80,209
Net Income-$3,754
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679
Liabilities
-
Net assets
$3,679
Revenue
$76,455
Expenses
$80,209
Net income
-$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.68$3.68$76.5$80.2$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$76,455
Mission and Program Overview

Mission

Carley's angels, senior sanctuary and hospice, is a foster driven rescue dedicated to providing senior, treminal, and criticaly endangered animals a loving home to live out their end days. Our dogs, and sometimes cats, are almost always pulled from high kill shelters just prior to their euthanasia date. Carley's angels only takes the oner everyone else has given up on and have virtually no chance of getting out alive.

Program Services

DescriptionGrantsExpenses
VETERINARY EXPANSE AND MEDICATIONS-$62,599
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WHITTINGTONPresident & CEO-$0--
CAROL W ROCHELLESecretary-$0--
LORY K KOWALESKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Carleys Angels
EIN
84-2596860
Phone
3185180754
Address
1314 EAST KINGS HIGHWAY, SHREVEPORT, LA 71105

Signing Officer

Name
Cindy Whittington
Title
President
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Carlisle & Associate LLC
Address
910 Pierremont Rd Ste 351, Shreveport, LA 71106
Preparer
Neil B Carlisle CPA
Phone
3188658600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinary & medical expense $62599”

Other Expenses.2

“ADMINISTRATION $9035”

Other Expenses.3

“SUPPLIES $8575”

Raw XML Appendix130 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/PersonNm0CINDY WHITTINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03185180754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 EAST KINGS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03679
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL W ROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORY K KOWALESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARLEY'S ANGELS, SENIOR SANCTUARY AND HOSPICE, IS A FOSTER DRIVEN RESCUE DEDICATED TO PROVIDING SENIOR, TREMINAL, AND CRITICALY ENDANGERED ANIMALS A LOVING HOME TO LIVE OUT THEIR END DAYS. OUR DOGS, AND SOMETIMES CATS, ARE ALMOST ALWAYS PULLED FROM HIGH KILL SHELTERS JUST PRIOR TO THEIR EUTHANASIA DATE. CARLEY'S ANGELS ONLY TAKES THE ONER EVERYONE ELSE HAS GIVEN UP ON AND HAVE VIRTUALLY NO CHANCE OF GETTING OUT ALIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY EXPANSE AND MEDICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062599
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/TotalExpensesAmt080209
IRS990EZ/TotalProgramServiceExpensesAmt062599
IRS990EZ/TotalRevenueAmt076455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100% PUBLIC SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076455
IRS990ScheduleA/TotalSupportAmt076455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY & MEDICAL EXPENSE $62599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION $9035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $8575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLEYS ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0842596860
ReturnHeader/Filer/PhoneNum03185180754
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 EAST KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461729813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunter Carlisle & Associate LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Pierremont Rd Ste 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188658600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil B Carlisle CPA
ReturnHeader/ReturnTs02023-10-16T11:46:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.