Civic Intelligence

Ravens Friends

990EZ • Fiscal year 2012 • EIN 86-1079146

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
13903 W County Rd 12479765
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,899

Flat from 2012

Net Assets

$152,899

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,580

Flat from 2012

Expenses

Flat

$69,985

Flat from 2012

Net Income

Flat

-$9,405

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $152,899Net Assets 2012: $152,8992012Assets 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

2012

Assets$152,899
Liabilities-
Net Assets$152,899
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$60,580
Expenses$69,985
Net Income-$9,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix202 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/BOY0120305
IRS990EZ/CashSavingsAndInvestments/EOY0116764
IRS990EZ/ContributionsGiftsGrantsEtc060450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9405
IRS990EZ/FeesAndOthPymtToIndContractors05485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/LandAndBuildings/BOY030771
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162304
IRS990EZ/NetAssetsOrFundBalancesBOY0162304
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IRS990EZ/NetAssetsOrFundBalancesEOY0152899
IRS990EZ/OccupancyRentUtilitiesAndMaint031547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Canter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bentley Hawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terri Haden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheila Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN LEFTWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAYE ANNE HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011228
IRS990EZ/OtherAssetsTotal/EOY07877
IRS990EZ/OtherExpensesTotal032939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO PROVIDE A NO-KILL SHELTER TO PROTECT ANIMALS IN THE ODESSA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A QUALITY HOME FOR ABUSED, ABANDONED & UNWANTED ANIMALS. THE ORGANIZATION WORKS CLOSELY WITH LOCAL CITY ANIMAL CONTROLS AND OTHER RESCUE ENTITIES IN EDUCATING THE GENERAL PUBLIC ABOUT HEALTH, PET ADOPTION AND ANIMAL BEHAVIOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057595
IRS990EZ/ProgramServiceRevenue054
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013903 W COUNTY RD 124
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079765
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Leftwich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04322962883
IRS990EZ/TotalAssets/BOY0162304
IRS990EZ/TotalAssets/EOY0152899
IRS990EZ/TotalExpenses069985
IRS990EZ/TotalProgramServiceExpenses057595
IRS990EZ/TotalRevenue060580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0164320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0220494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0247265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0831154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02483
IRS990ScheduleA/GrossInvestmentIncome170/Total04176
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal1700831154
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0164320
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138571
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0220494
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0247265
IRS990ScheduleA/Total170/Total0831154
IRS990ScheduleA/TotalSupport0835330
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Miscellaneous - Beginning $1702 Miscellaneous - Ending $1702
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $6008 Machinery and Equipment - Ending $3817
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $855 Furniture and Fixtures - Ending $544
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $2663 Automobiles - Ending $1814
IRS990ScheduleO/GeneralExplanation/Explanation4VEHICLE EXPENSES $114
IRS990ScheduleO/GeneralExplanation/Explanation5INTERNET FEES $511
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $1077
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1109
IRS990ScheduleO/GeneralExplanation/Explanation8VETERINARY EXPENSES $2839
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $7387
IRS990ScheduleO/GeneralExplanation/Explanation10FEED $13216
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $5864
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $50
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $592
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861079146
ReturnHeader/Filer/Name/BusinessNameLine10Ravens Friends
ReturnHeader/Filer/NameControl0RAVE
ReturnHeader/Filer/Phone04325619705
ReturnHeader/Filer/USAddress/AddressLine1013903 W County Rd 124
ReturnHeader/Filer/USAddress/City0Odessa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079765
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CAROLYN LEFTWICH
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T JACK BAIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105101 Wayland Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Odessa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079762
ReturnHeader/Preparer/Name0Jack Bain CPA
ReturnHeader/Preparer/Phone04326178070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:30:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,899
Liabilities
-
Net assets
$152,899
Revenue
$60,580
Expenses
$69,985
Net income
-$9,405
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.61$0.70$0.09
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