Civic Intelligence

Circle P Sanctuary Inc.

990EZ • Fiscal year 2023 • EIN 03-0602703

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

100th percentile

103.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,525

Down $537 (-26%) from 2022

Net Assets

Down

-$155,599

Down $7,338 (-4.9%) from 2022

Liabilities

Up

$157,124

Up $6,801 (+4.5%) from 2022

Revenue

Up

$25,756

Up $1,796 (+7.5%) from 2022

Expenses

Down

$33,094

Down $1,766 (-5.1%) from 2022

Net Income

Up

-$7,338

Up $3,562 (+33%) from 2022

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

2023

Assets$1,525
Liabilities$157,124
Net Assets-$155,599

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

2023

Revenue$25,756
Expenses$33,094
Net Income-$7,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$38,432
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.-$33,094
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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nartker Grunewald Eschleman & Cooper LLC
Address
485 Metro Place S Suite 200, Dublin, OH 43017
Preparer
Dave E Eschleman
Phone
6147931333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $88

Other Expenses.1008

Interest $3223

Other Expenses.1

Direct animal care cost $29585

Other Expenses.2

BANK FEES $198

Other Assets.1

DEPOSITS - Beginning $500 DEPOSITS - Ending $500

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $150323 Payable to Officers, Directors, Etc. - Ending $157124

Raw XML Appendix266 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/PersonNm0LYNNE PETITTI
IRS990EZ/BooksInCareOfDetail/PhoneNum04198643872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02013 COUNTY ROAD 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARENGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0433349698
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01525
IRS990EZ/FundraisingGrossIncomeAmt011371
IRS990EZ/GrossReceiptsAmt038432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0157123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-148261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-155599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-148261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-155599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE PETITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL PETITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PETITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, TR, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt033094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER & EDUCATION AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED SHELTER AND CARE FOR ANIMALS IN DISTRESS. EFFORTS WERE MADE TO EXPAND THE PUBLIC'S AWARENESS THROUGH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012676
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1305
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033094
IRS990EZ/TotalProgramServiceExpensesAmt033094
IRS990EZ/TotalRevenueAmt025756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0circlepsanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126549
IRS990ScheduleA/TotalSupportAmt0126549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt414000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt517100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt613300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt719342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt810722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt912500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt105765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt218690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt38000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt414000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt517100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt613300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt719342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt810722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt912500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt105765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8Circle P Ranch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11Phil Lynne Petitti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8Related own
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt10Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt11Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11false
IRS990ScheduleL/TotalBalanceDueAmt0157123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT ANIMAL CARE COST $29585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSITS - Beginning $500 DEPOSITS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $150323 Payable to Officers, Directors, Etc. - Ending $157124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE PETITTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, TR, DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE P SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0030602703
ReturnHeader/Filer/PhoneNum04198643872
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 COUNTY ROAD 24
ReturnHeader/Filer/USAddress/CityNm0MARENGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310872466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nartker Grunewald Eschleman & Cooper LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 Metro Place S Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147931333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE E ESCHLEMAN
ReturnHeader/ReturnTs02024-11-14T06:38:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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