Civic Intelligence

Ravens Friends

990EZ • Fiscal year 2013 • EIN 86-1079146

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
13903 W County Rd 124Odessa, TX 79765

(432) 561-9705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1320%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$113,520

Down $39,379 (-26%) from 2012

Net Assets

$113,520

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2,983

Down $57,597 (-95%) from 2012

Expenses

Down

$42,362

Down $27,623 (-39%) from 2012

Net Income

Down

-$39,379

Down $29,974 (-319%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$113,520
Liabilities$0
Net Assets$113,520
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$2,983
Expenses$42,362
Net Income-$39,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,983
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.$36,700-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYE ANNE HAWLEYPresident-$0--
CAROLYN LEFTWICHVice PresidentPT$0--
Sheila GreeneSecretary-$0--
Bentley HawleyTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-1079146
Phone
4325619705

Signing Officer

Name
Carolyn Leftwich
Title
Vice President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4517”

Other Expenses.1

“FEED $15937”

Other Expenses.2

“SUPPLIES $12018”

Other Expenses.3

“CONTRACT LABOR $1168”

Other Expenses.4

“VETERINARY EXPENSES $239”

Other Expenses.5

“TELEPHONE $121”

Other Assets.1001

“Automobiles - Beginning $1814 Automobiles - Ending $1183”

Other Assets.1002

“Furniture and Fixtures - Beginning $544 Furniture and Fixtures - Ending $389”

Other Assets.1003

“Machinery and Equipment - Beginning $3817 Machinery and Equipment - Ending $2383”

Other Assets.1004

“Miscellaneous - Beginning $1702 Miscellaneous - Ending $0”

Raw XML Appendix158 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/PersonNm0Carolyn Leftwich
IRS990EZ/BooksInCareOfDetail/PhoneNum04322962883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013903 W COUNTY RD 124
IRS990EZ/BooksInCareOfDetail/USAddress/City0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt028258
IRS990EZ/LandAndBuildingsGrp/EOYAmt025961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113520
IRS990EZ/OccupancyRentUtltsAndMaintAmt07217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYE ANNE HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN LEFTWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bentley Hawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03955
IRS990EZ/OtherExpensesTotalAmt034000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A NO-KILL SHELTER TO PROTECT ANIMALS IN THE ODESSA AREA.
IRS990EZ/ProgramServiceRevenueAmt02983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042362
IRS990EZ/TotalProgramServiceExpensesAmt036700
IRS990EZ/TotalRevenueAmt02983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0586872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586872
IRS990ScheduleA/TotalSupportAmt0588565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $15937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $12018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $1814 Automobiles - Ending $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $544 Furniture and Fixtures - Ending $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3817 Machinery and Equipment - Ending $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $1702 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LEFTWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ravens Friends
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0861079146
ReturnHeader/Filer/PhoneNum04325619705
ReturnHeader/Filer/USAddress/AddressLine1013903 W County Rd 124
ReturnHeader/Filer/USAddress/City0Odessa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02014-11-11T06:41:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,520
Liabilities
$0
Net assets
$113,520
Revenue
$2,983
Expenses
$42,362
Net income
-$39,379
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. 2013 filings • 501(c)3 • <$500k nonprofits