Civic Intelligence

Ravens Friends

990EZ • Fiscal year 2010 • EIN 86-1079146

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 24, 2011

Organization ProfileN/A
Pobox 890979708
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$142,172

No earlier filing loaded for comparison.

Net Assets

$142,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$137,391

No earlier filing loaded for comparison.

Expenses

$193,659

No earlier filing loaded for comparison.

Net Income

-$56,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $142,172Net Assets 2010: $142,1722010Assets 2011: $162,304Net Assets 2011: $162,3042011Assets 2012: $152,899Liabilities 2012: $02012Assets 2013: $113,520Liabilities 2013: $0Net Assets 2013: $113,5202013Assets 2014: $85,727Liabilities 2014: $0Net Assets 2014: $85,7272014

Highlighted filing

2010

Assets$142,172
Liabilities-
Net Assets$142,172
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $137,391Expenses 2010: $193,659Net Income 2010: -$56,2682010Revenue 2011: $164,902Expenses 2011: $144,770Net Income 2011: $20,1322011Revenue 2012: $60,580Expenses 2012: $69,985Net Income 2012: -$9,4052012Revenue 2013: $2,983Expenses 2013: $42,362Net Income 2013: -$39,3792013Revenue 2014: $3,574Expenses 2014: $31,367Net Income 2014: -$27,7932014

Highlighted filing

2010

Revenue$137,391
Expenses$193,659
Net Income-$56,268
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization's mission is to provide a no-kill shelter to protect animals in the odessa area.

Filing and Contact Details

Filer

EIN
86-1079146
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY0137162
IRS990EZ/CashSavingsAndInvestments/EOY092276
IRS990EZ/ContributionsGiftsGrantsEtc0138571
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-56268
IRS990EZ/FeesAndOthPymtToIndContractors06857
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-1698
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0139089
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0418
IRS990EZ/LandAndBuildings/BOY035627
IRS990EZ/LandAndBuildings/EOY033131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198440
IRS990EZ/NetAssetsOrFundBalancesBOY0198440
IRS990EZ/NetAssetsOrFundBalances/EOY0142172
IRS990EZ/NetAssetsOrFundBalancesEOY0142172
IRS990EZ/OccupancyRentUtilitiesAndMaint064784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103203 BLOSSOM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113903 WCR 124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 11290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133504 TRINITY MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143203 BLOSSOM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153402 TRINITY MEADOWS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYEANNE HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C M LEFTWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI HADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BENTLEY HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA CANTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025664
IRS990EZ/OtherAssetsTotal/EOY016765
IRS990EZ/OtherExpensesTotal074308
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A "NO KILL" ANIMAL SHELTER.
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our purpose is accomplished by providing a "quality home" for abused, abandoned, & unwanted animals.This organization works closely with local city Animal Controls & other rescue entities in educating the general public about health,pet adoption, and animal behavior
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0193659
IRS990EZ/ProgramServiceRevenue0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047360
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 SMITH RD - SUITE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE E STATON ACCOUNTANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326867638
IRS990EZ/TotalAssets/BOY0198453
IRS990EZ/TotalAssets/EOY0142172
IRS990EZ/TotalExpenses0193659
IRS990EZ/TotalProgramServiceExpenses0193659
IRS990EZ/TotalRevenue0137391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0220494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0247265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0186163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0936669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total05862
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal1700936669
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0220494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0247265
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0186163
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144176
IRS990ScheduleA/Total170/Total0936669
IRS990ScheduleA/TotalSupport0942531
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 3309. CONTRACT WORK 3477. DEPRECIATION 11177. FEES 94. FEED 26515. GAS, OIL & MAINTENANCE 1432. INSURANCE 4334. INTERNET SERVICE 972. MEDICAL/VETERINARY SUPPLIES 12729. OFFICE SUPPLIES 516. SUPPLIES 8046. TELEPHONE 1707.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 22915. 16258. OFFICE EQUIPMENT & FURNISHINGS 2749. 507.
IRS990ScheduleO/GeneralExplanation/Explanation2FEED INSURANCE INTERNET FEES MEDICAL EXPENSE MISCELLANEOUS REPAIRS & MAINTENANCE UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861079146
ReturnHeader/Filer/Name/BusinessNameLine10RAVENS FRIENDS
ReturnHeader/Filer/NameControl0RAVE
ReturnHeader/Filer/Phone04325619705
ReturnHeader/Filer/USAddress/AddressLine10POBOX 8909
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079708
ReturnHeader/Officer/DateSigned02011-04-24
ReturnHeader/Officer/Name0CM LEFTWICH
ReturnHeader/Officer/Phone04325619705
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STATON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 10215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079702
ReturnHeader/Preparer/Name0CONNIE E STATON
ReturnHeader/Preparer/Phone04326867638
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-28T15:18:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,172
Liabilities
-
Net assets
$142,172
Revenue
$137,391
Expenses
$193,659
Net income
-$56,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.42$0.39
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.61$0.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.65$1.45$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.37$1.94$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits