Civic Intelligence

Circle P Sanctuary Inc.

990EZ • Fiscal year 2021 • EIN 03-0602703

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

2013 County Road 24Marengo, OH 43334

(419) 864-3872

Siviq Scores

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

Liabilities / Assets

99th percentile

20.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,197

Up $1,281 (+22%) from 2020

Net Assets

Up

-$137,361

Up $1,281 (+0.9%) from 2020

Liabilities

Flat

$144,558

Flat from 2020

Revenue

Up

$39,681

Up $5,146 (+15%) from 2020

Expenses

Up

$38,400

Up $1,150 (+3.1%) from 2020

Net Income

Up

$1,281

Up $3,996 (+147%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $3,094Liabilities 2010: $72,8162010Assets 2011: $4,032Liabilities 2011: $80,8162011Assets 2012: $2,818Liabilities 2012: $94,8162012Assets 2013: $4,277Liabilities 2013: $111,9162013Assets 2014: $8,318Liabilities 2014: $125,2162014Assets 2015: $5,041Liabilities 2015: $125,2162015Assets 2016: $9,587Liabilities 2016: $144,5582016Assets 2017: $13,743Liabilities 2017: $144,5582017Assets 2018: $16,986Liabilities 2018: $144,558Net Assets 2018: -$127,5722018Assets 2019: $8,631Liabilities 2019: $144,558Net Assets 2019: -$135,9272019Assets 2020: $5,916Liabilities 2020: $144,558Net Assets 2020: -$138,6422020Assets 2021: $7,197Liabilities 2021: $144,558Net Assets 2021: -$137,3612021Assets 2022: $2,062Liabilities 2022: $150,323Net Assets 2022: -$148,2612022Assets 2023: $1,525Liabilities 2023: $157,124Net Assets 2023: -$155,5992023Assets 2024: $4,485Liabilities 2024: $162,123Net Assets 2024: -$157,6382024

Highlighted filing

2021

Assets$7,197
Liabilities$144,558
Net Assets-$137,361

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $29,634Expenses 2010: $41,205Net Income 2010: -$11,5712010Revenue 2011: $32,878Expenses 2011: $39,940Net Income 2011: -$7,0622011Revenue 2012: $28,532Expenses 2012: $43,746Net Income 2012: -$15,2142012Revenue 2013: $28,617Expenses 2013: $44,258Net Income 2013: -$15,6412013Revenue 2014: $25,960Expenses 2014: $35,219Net Income 2014: -$9,2592014Revenue 2015: $29,369Expenses 2015: $32,646Net Income 2015: -$3,2772015Revenue 2016: $29,117Expenses 2016: $43,913Net Income 2016: -$14,7962016Revenue 2017: $34,412Expenses 2017: $30,256Net Income 2017: $4,1562017Revenue 2018: $28,635Expenses 2018: $25,392Net Income 2018: $3,2432018Revenue 2019: $31,423Expenses 2019: $39,778Net Income 2019: -$8,3552019Revenue 2020: $34,535Expenses 2020: $37,250Net Income 2020: -$2,7152020Revenue 2021: $39,681Expenses 2021: $38,400Net Income 2021: $1,2812021Revenue 2022: $23,960Expenses 2022: $34,860Net Income 2022: -$10,9002022Revenue 2023: $25,756Expenses 2023: $33,094Net Income 2023: -$7,3382023Revenue 2024: $40,418Expenses 2024: $42,457Net Income 2024: -$2,0392024

Highlighted filing

2021

Revenue$39,681
Expenses$38,400
Net Income$1,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$40,699
Mission and Program Overview

Mission

Animal Shelter & Education Awareness

Program Services

DescriptionGrantsExpenses
Organization provided shelter and care for animals in distress. Efforts were made to expand the public's awareness through education.$38,400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne PetittiPres, Tr, DirectorFT$0--
Phil PetittiDirector-$0--
Pat ReynoldsVP, Director-$0--
Jennifer PetittiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Circle P Sanctuary Inc
EIN
03-0602703
Phone
4198643872
Address
2013 COUNTY ROAD 24, MARENGO, OH 43334

Signing Officer

Name
Lynne Petitti
Title
Pres, Tr, Director
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Nartker Grunewald Eschleman & Cooper LLC
Address
6253 Riverside Dr 100, Dublin, OH 43017
Preparer
David Eschleman
Phone
6147931333
Supplemental Narrative

Additional Explanations

Other Expenses.1

Direct Animal Care Cost $36049

Other Expenses.2

Bank Fees $1188

Other Expenses.3

Insurance $375

Other Expenses.4

Website Maintenance $55

Other Expenses.5

Postage $8

Other Assets.1

Deposits - Beginning $500 Deposits - Ending $500

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $144558 Payable to Officers, Directors, Etc. - Ending $144558

Raw XML Appendix255 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Circle P Ranch LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Phil Lynne Petitti
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Maintenance $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage $8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/PreparerPersonGrp/PhoneNum06147931333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ESCHLEMAN
ReturnHeader/ReturnTs02022-05-03T09:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynne
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$1.62$1.58$0.40$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$1.57$1.56$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.02$1.50$1.48$0.24$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.07$1.45$1.37$0.40$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.45$1.39$0.35$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$1.45$1.36$0.31$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.45$1.28$0.29$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$1.45$0.34$0.30$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$1.45$0.29$0.44$0.15
2015Summary only. Only limited summary data is available for this year.$0.05$1.25$0.29$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$1.25$0.26$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$1.12$0.29$0.44$0.16
2012Summary only. Only limited summary data is available for this year.$0.03$0.95$0.29$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.81$0.33$0.40$0.07
2010Summary only. Only limited summary data is available for this year.$0.03$0.73$0.30$0.41$0.12