Civic Intelligence

Ravens Friends

990EZ • Fiscal year 2011 • EIN 86-1079146

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 22, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,304

Up $20,132 (+14%) from 2010

Net Assets

Up

$162,304

Up $20,132 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$164,902

Up $27,511 (+20%) from 2010

Expenses

Down

$144,770

Down $48,889 (-25%) from 2010

Net Income

Up

$20,132

Up $76,400 (+136%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2011

Assets$162,304
Liabilities-
Net Assets$162,304
Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

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

2011

Revenue$164,902
Expenses$144,770
Net Income$20,132
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 22, 2012
Return Version
2011v1.2
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 Appendix187 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/BOY092276
IRS990EZ/CashSavingsAndInvestments/EOY0120305
IRS990EZ/ContributionsGiftsGrantsEtc0163520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020132
IRS990EZ/FeesAndOthPymtToIndContractors07013
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY0142172
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IRS990EZ/NetAssetsOrFundBalancesEOY0162304
IRS990EZ/OccupancyRentUtilitiesAndMaint056808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103203 BLOSSOM LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133504 TRINITY MEADOWS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153402 TRINITY MEADOWS DR
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016765
IRS990EZ/OtherAssetsTotal/EOY011008
IRS990EZ/OtherExpensesTotal058829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A "NO KILL" ANIMAL SHELTER.
IRS990EZ/PrintingPublicationsPostage075
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/ProgramServiceExpenses0144770
IRS990EZ/ProgramServiceRevenue0800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022045
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
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/BOY0142172
IRS990EZ/TotalAssets/EOY0162304
IRS990EZ/TotalExpenses0144770
IRS990EZ/TotalProgramServiceExpenses0144770
IRS990EZ/TotalRevenue0164902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0220494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0247265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0186163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0956813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0583
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IRS990ScheduleA/GrossInvestmentIncome170/Total06415
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99380
IRS990ScheduleA/PublicSupportTotal1700956813
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0186163
IRS990ScheduleA/Total170/Total0956813
IRS990ScheduleA/TotalSupport0963228
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 2785. CONTRACT WORK 1351. EQUIPMENT RENTAL 626. FEED 25234. GAS, OIL & MAINTENANCE 1621. INSURANCE 3420. INTERNET SERVICE 957. MEDICAL/VETERINARY SUPPLIES 4659. OFFICE SUPPLIES 989. SUPPLIES 7168. TELEPHONE 1723. DEPRECIATION 8296.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 16258. 9685. OFFICE EQUIPMENT & FURNISHINGS 507. 1323.
IRS990ScheduleO/GeneralExplanation/Explanation2FEED INSURANCE INTERNET FEES MEDICAL EXPENSE MISCELLANEOUS REPAIRS & MAINTENANCE UTILITIES DUES & SUBSCRIPTIONS
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-22
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T17:50:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,304
Liabilities
-
Net assets
$162,304
Revenue
$164,902
Expenses
$144,770
Net income
$20,132
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