Civic Intelligence

Beaver Dam Sanctuary Inc.

990PF • Fiscal year 2014 • EIN 23-7021288

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 24, 2014

Organization Profile
157 Beaver Dam Road10536

(914) 232-9290

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$722,560

Up $37,181 (+5.4%) from 2013

Net Assets

Up

$722,560

Up $37,181 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

$22,132

No earlier filing loaded for comparison.

Expenses

Up

$17,134

Up $98 (+0.6%) from 2013

Net Income

$4,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $639,076Liabilities 2011: $0Net Assets 2011: $639,0762011Assets 2012: $662,155Liabilities 2012: $0Net Assets 2012: $662,1552012Assets 2013: $685,379Liabilities 2013: $0Net Assets 2013: $685,3792013Assets 2014: $722,560Liabilities 2014: $0Net Assets 2014: $722,5602014Assets 2015: $727,120Liabilities 2015: $0Net Assets 2015: $727,1202015Assets 2016: $742,329Liabilities 2016: $0Net Assets 2016: $742,3292016Assets 2017: $790,747Liabilities 2017: $0Net Assets 2017: $790,7472017Assets 2018: $844,788Liabilities 2018: $0Net Assets 2018: $844,7882018Assets 2019: $887,617Liabilities 2019: $0Net Assets 2019: $887,6172019Assets 2020: $672,646Liabilities 2020: $0Net Assets 2020: $672,6462020Assets 2021: $695,128Liabilities 2021: $6,007Net Assets 2021: $689,1212021Assets 2022: $664,593Liabilities 2022: $0Net Assets 2022: $664,5932022Assets 2023: $645,849Liabilities 2023: $0Net Assets 2023: $645,8492023Assets 2024: $632,316Liabilities 2024: $0Net Assets 2024: $632,3162024

Highlighted filing

2014

Assets$722,560
Liabilities$0
Net Assets$722,560
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $9,2252011Expenses 2012: $23,3872012Expenses 2013: $17,0362013Revenue 2014: $22,132Expenses 2014: $17,134Net Income 2014: $4,9982014Revenue 2015: $14,476Expenses 2015: $31,093Net Income 2015: -$16,6172015Revenue 2016: $22,363Expenses 2016: $8,924Net Income 2016: $13,4392016Revenue 2017: $17,503Expenses 2017: $10,448Net Income 2017: $7,0552017Revenue 2018: $22,326Expenses 2018: $7,601Net Income 2018: $14,7252018Revenue 2019: $23,245Expenses 2019: $9,105Net Income 2019: $14,1402019Revenue 2020: $10,115Expenses 2020: $21,097Net Income 2020: -$10,9822020Revenue 2021: $34,602Expenses 2021: $18,127Net Income 2021: $16,4752021Revenue 2022: $19,317Expenses 2022: $43,845Net Income 2022: -$24,5282022Revenue 2023: $20,444Expenses 2023: $39,188Net Income 2023: -$18,7442023Revenue 2024: $26,892Expenses 2024: $40,425Net Income 2024: -$13,5332024

Highlighted filing

2014

Revenue$22,132
Expenses$17,134
Net Income$4,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AXEL BANGPresident-$0--
PETER NAGERV. Pres.-$0--
LISA GOODMANSecretary-$0--
KIP TESTWUIDETreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7021288
Phone
9142329290

Signing Officer

Name
Kip Testwuide
Title
Treasurer
Phone
9142329290
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Victor J Cannistra CPA
Phone
9142413605
Raw XML Appendix312 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016809
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02270
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08463
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016809
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013014
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARILYN SIMPSON CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106 WEST 48TH ST 10TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016931
LandEtcSchedule2/LandEtcGrp/BookValueAmt0334606
LandEtcSchedule2/LandEtcGrp/BookValueAmt16500
LandEtcSchedule2/LandEtcGrp/BookValueAmt215875
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SANCTUARY LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SANCTUARY MANAGEMENT PLAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0351537
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215875
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110547
OtherIncreasesSchedule/OtherIncreasesDetail/Amount032183
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10MARILYN SIMPSON CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine11ESTATE OF JAN MONTGOMERY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine106 WEST 48TH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine11PRICE POSTEL PARMA LLP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine20200 E CARRILLO ST SUITE 400
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1SANTA BARBARA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode010036
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode193101
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES & FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIP TESTWUIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142329290
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAVER DAM SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0237021288
ReturnHeader/Filer/PhoneNum09142329290
ReturnHeader/Filer/USAddress/AddressLine10157 BEAVER DAM ROAD
ReturnHeader/Filer/USAddress/City0KATONAH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02014-11-19T13:44:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$722,560
Liabilities
$0
Net assets
$722,560
Revenue
$22,132
Expenses
$17,134
Net income
$4,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.27$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.20$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.19$0.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.06$6.89$0.35$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.23$0.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.22$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.18$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.14$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.17
2012Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.23
2011Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.09