Civic Intelligence

Ravens Friends

990EZ • Fiscal year 2014 • EIN 86-1079146

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 02, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-778%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$85,727

Down $27,793 (-24%) from 2013

Net Assets

Down

$85,727

Down $27,793 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$3,574

Up $591 (+20%) from 2013

Expenses

Down

$31,367

Down $10,995 (-26%) from 2013

Net Income

Up

-$27,793

Up $11,586 (+29%) from 2013

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

2014

Assets$85,727
Liabilities$0
Net Assets$85,727
Open 2014 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

2014

Revenue$3,574
Expenses$31,367
Net Income-$27,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,574
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.$26,232-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Ravens Friends
EIN
86-1079146
Phone
4325619705
Address
13903 W County Rd 124, Odessa, TX 79765

Signing Officer

Name
Carolyn Leftwich
Title
Vice President
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3850”

Other Expenses.1

“FEED $12776”

Other Expenses.2

“SUPPLIES $2297”

Other Expenses.3

“Veterinary expenses $1545”

Other Expenses.4

“CONTRACT LABOR $650”

Other Expenses.5

“VEHICLE EXPENSE $41”

Other Assets.1001

“Automobiles - Beginning $1183 Automobiles - Ending $552”

Other Assets.1002

“Furniture and Fixtures - Beginning $389 Furniture and Fixtures - Ending $271”

Other Assets.1003

“Machinery and Equipment - Beginning $2383 Machinery and Equipment - Ending $1345”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Leftwich
IRS990EZ/BooksInCareOfDetail/PhoneNum04322962883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013903 W COUNTY RD 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083604
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt03955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02168
IRS990EZ/OtherExpensesTotalAmt021159
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/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/GrantsAndAllocationsAmt026232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031367
IRS990EZ/TotalProgramServiceExpensesAmt026232
IRS990EZ/TotalRevenueAmt03574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0369949
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369949
IRS990ScheduleA/TotalSupportAmt0371029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $12776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSES $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $1183 Automobiles - Ending $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $389 Furniture and Fixtures - Ending $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2383 Machinery and Equipment - Ending $1345
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
ReasonableCauseExplanation/ExplanationTxt0Taxpayer's 2014 Form 990-EZ was e-filed on 11/12/15 and rejected on 11/13/15. Tax preparer spoke to the IRS e-file helpdesk on 11/13/15 with regard to the issues keeping the return from being e-filed. The IRS contacted us on 12/2/15 and informed us that the issues had been resolved, and we could resubmit the e-filed return.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LEFTWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ravens Friends
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0861079146
ReturnHeader/Filer/PhoneNum04325619705
ReturnHeader/Filer/USAddress/AddressLine1Txt013903 W County Rd 124
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02015-12-02T11:26:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,727
Liabilities
$0
Net assets
$85,727
Revenue
$3,574
Expenses
$31,367
Net income
-$27,793
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