Civic Intelligence

The Sanctuary for Animals Inc

EIN 23-7387761 • 501(c)3 • Westtown, NY

Pub. 78 EligibleNTEE D200

Profile

Care and shelter for animals

38 William Lain RoadWesttown, NY 10998

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$257,424

Down $11,812 (-4.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$257,424

Down $11,812 (-4.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$43,368

Up $13,600 (+46%) from 2021

Expenses

Up

$50,685

Up $7,458 (+17%) from 2021

Net Income

Up

-$7,317

Up $6,142 (+46%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $403,277Liabilities 2012: $0Net Assets 2012: $403,2772012Assets 2016: $388,577Liabilities 2016: $0Net Assets 2016: $388,5772016Assets 2019: $331,575Liabilities 2019: $0Net Assets 2019: $331,5752019Assets 2021: $269,236Net Assets 2021: $269,2362021Assets 2022: $257,424Net Assets 2022: $257,4242022

Highlighted filing

2022

Assets$257,424
Liabilities-
Net Assets$257,424
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $77,8702012Revenue 2016: $30,345Expenses 2016: $39,181Net Income 2016: -$8,8362016Revenue 2019: $18,440Expenses 2019: $43,156Net Income 2019: -$24,7162019Revenue 2021: $29,768Expenses 2021: $43,227Net Income 2021: -$13,4592021Revenue 2022: $43,368Expenses 2022: $50,685Net Income 2022: -$7,3172022

Highlighted filing

2022

Revenue$43,368
Expenses$50,685
Net Income-$7,317
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,424
Liabilities
-
Net assets
$257,424
Revenue
$43,368
Expenses
$50,685
Net income
-$7,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.43$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.30$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.18$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.30$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Aug 12, 2024
Return Version
2021v4.0
Gross Receipts
$43,368
Mission and Program Overview

Mission

Care and shelter for animals

Program Services

DescriptionGrantsExpenses
CARE AND SHELTER OF ANIMALS IN DISTRESS. MOST ANIMALS ARE MAINTAINED ON A PERMANENT BASIS WHILE SOME ARE ADOPTED INTO NEW HOMES AND OTHERS ARE HUMANELY DESTROYED ON VETERINARIAN ADVICE-$50,685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEDA BROOKPresident-$0--
BABETTE CORELLISec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Sanctuary for Animals Inc
EIN
23-7387761
Phone
8457264267
Address
38 WILLIAM LAIN ROAD, WESTTOWN, NY 10998

Signing Officer

Name
Babette Corelli
Title
Sec/treas
Phone
8457264267
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
KELLER & LEBOVIC CPA'S
Address
26-01 BROADWAY 101, FAIR LAWN, NJ 07410
Preparer
Gary Keller
Phone
2017971966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 50,685 total 50,685”

Form 990-ez, Part I, Line 20

“Unrealized depreciation - investments -4,495”

Form 990-ez, Part II, Line 24

“Loan receivable 115,000 142,571 equipment 9,179 9,179 less accumulated depreciation 9,179 9,179 annuity 114,696 0 exchange 2,907 2,907 total 232,603 145,478”

Form 990-ez, Part III, Line 28

“Care and shelter of animals in distress. Most animals are maintained on a permanent basis while some are adopted into new homes and others are humanely destroyed on veterinarian advice”

Raw XML Appendix143 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08457264267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 WILLIAM LAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010998
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111946
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7317
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257424
IRS990EZ/GrossReceiptsAmt043368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEDA BROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BABETTE CORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145478
IRS990EZ/OtherChangesInNetAssetsAmt0-4495
IRS990EZ/OtherExpensesTotalAmt050685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND SHELTER FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND SHELTER OF ANIMALS IN DISTRESS. MOST ANIMALS ARE MAINTAINED ON A PERMANENT BASIS WHILE SOME ARE ADOPTED INTO NEW HOMES AND OTHERS ARE HUMANELY DESTROYED ON VETERINARIAN ADVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050685
IRS990EZ/TotalProgramServiceExpensesAmt050685
IRS990EZ/TotalRevenueAmt043368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01068
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012250
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt0126026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021031
IRS990ScheduleA/Total509Grp/TotalAmt0126026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043368
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 50,685 TOTAL 50,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED DEPRECIATION - INVESTMENTS -4,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 115,000 142,571 EQUIPMENT 9,179 9,179 LESS ACCUMULATED DEPRECIATION 9,179 9,179 ANNUITY 114,696 0 EXCHANGE 2,907 2,907 TOTAL 232,603 145,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARE AND SHELTER OF ANIMALS IN DISTRESS. MOST ANIMALS ARE MAINTAINED ON A PERMANENT BASIS WHILE SOME ARE ADOPTED INTO NEW HOMES AND OTHERS ARE HUMANELY DESTROYED ON VETERINARIAN ADVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08457264267
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANCTUARY FOR ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0237387761
ReturnHeader/Filer/PhoneNum08457264267
ReturnHeader/Filer/USAddress/AddressLine1Txt038 WILLIAM LAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026-01 BROADWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017971966
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KELLER
ReturnHeader/ReturnTs02024-09-16T17:51:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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