Civic Intelligence

The Sanctuary for Animals Inc

990 • Fiscal year 2012 • EIN 23-7387761

Dec 01, 2011 to Nov 30, 2012 • Filed on Aug 14, 2013

38 William Lain Road10998
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$403,277

No earlier filing loaded for comparison.

Net Assets

$403,277

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,870

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$403,277
Liabilities$0
Net Assets$403,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$77,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$106,105
Mission and Program Overview

Mission

Care and shelter for animals

Filing and Contact Details

Filer

EIN
23-7387761
Raw XML Appendix320 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CARE AND SHELTER FOR ANIMALS
IRS990/AddressPrincipalOfficerUS/AddressLine1038 WILLIAM LAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0WESTTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010998
IRS990/AllOtherContributions0103645
IRS990/AllOtherExpenses/ManagementAndGeneral04
IRS990/AllOtherExpenses/Total04
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06396
IRS990/CashNonInterestBearing/EOY026217
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103645
IRS990/ContributionsGrantsPriorYear029339
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CARE 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
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense071206
IRS990/FamilyOrBusinessRelationship0true
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0NEDA BROOK
IRS990/Form990PartVIISectionA/NamePerson1BARBARA AUSTIN
IRS990/Form990PartVIISectionA/NamePerson2BAMBI BROOK
IRS990/Form990PartVIISectionA/NamePerson3BENJAMIN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4CYRIL MOORE JR
IRS990/Form990PartVIISectionA/NamePerson5BABETTE CORELLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0106105
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02460
IRS990/InvestmentIncome/ExclusionAmount02460
IRS990/InvestmentIncomePriorYear02819
IRS990/InvestmentIncome/TotalRevenueColumn02460
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY017206
IRS990/InvestmentsPubTradedSecurities/EOY019928
IRS990/LandBldgEquipmentAccumDeprec09179
IRS990/LandBuildingsEquipmentBasis09179
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CARE AND SHELTER FOR ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NEDA BROOK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0372320
IRS990/NetAssetsOrFundBalancesEOY0403277
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0101274
IRS990/OtherAssetsTotal/EOY0101274
IRS990/OtherExpensePriorYear082882
IRS990/OtherExpensesCurrentYear077870
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1ACCOUNTING
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3LICENSES & FEES
IRS990/OtherExpenses/ManagementAndGeneral03350
IRS990/OtherExpenses/ManagementAndGeneral13200
IRS990/OtherExpenses/ManagementAndGeneral2110
IRS990/OtherExpenses/ProgramServices071206
IRS990/OtherExpenses/Total071206
IRS990/OtherExpenses/Total13350
IRS990/OtherExpenses/Total23200
IRS990/OtherExpenses/Total3110
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02722
IRS990/ReconcilationRevenueExpenses028235
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0372320
IRS990/RetainedEarningsEndowmentEtc/EOY0403277
IRS990/RevenuesLessExpensesCY028235
IRS990/RevenuesLessExpensesPriorYear0-50724
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0247444
IRS990/SavingsAndTempCashInvestments/EOY0255858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0308037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08862
IRS990ScheduleA/GrossInvestmentIncome509/Total026084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08862
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026084
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.87750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92190
IRS990ScheduleA/PublicSupportTotal5090308037
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021770
IRS990ScheduleA/Total509/Total0308037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030632
IRS990ScheduleA/TotalSupportTotal/Total0334121
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0101274
IRS990ScheduleD/OtherAssets/Description0ANNUITY
IRS990ScheduleD/OtherLandBuildings/Depreciation09179
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09179
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0101274
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NEDA BROOK BARBARA AUSTIN PRESIDENT VICE PRES SISTERS NEDA BROOK BAMBI BROOK PRESIDENT SECY/TREAS MOTHER/DAUGHTER NEDA BROOK BABETTE CORELLI PRESIDENT TRUSTEE SISTERS CYRIL MOORE JR. BARBARA AUSTIN TRUSTEE VICE PRES HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1038 WILLIAM LAIN RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010998
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08457264267
IRS990/TotalAssets/BOY0372320
IRS990/TotalAssetsBOY0372320
IRS990/TotalAssets/EOY0403277
IRS990/TotalAssetsEOY0403277
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0103645
IRS990/TotalExpensesCurrentYear077870
IRS990/TotalExpensesPriorYear082882
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06664
IRS990/TotalFunctionalExpenses/ProgramServices071206
IRS990/TotalFunctionalExpenses/Total077870
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0372320
IRS990/TotalLiabNetAssetsFundBalances/EOY0403277
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0372320
IRS990/TotalNetAssetsFundBalances/EOY0403277
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense071206
IRS990/TotalRevenueCurrentYear0106105
IRS990/TotalRevenue/ExclusionAmount02460
IRS990/TotalRevenuePriorYear032158
IRS990/TotalRevenue/TotalRevenueColumn0106105
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237387761
ReturnHeader/Filer/Name/BusinessNameLine10THE SANCTUARY FOR ANIMALS INC
ReturnHeader/Filer/NameControl0SANC
ReturnHeader/Filer/Phone08457264267
ReturnHeader/Filer/USAddress/AddressLine1038 WILLIAM LAIN ROAD
ReturnHeader/Filer/USAddress/City0WESTTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010998
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0NEDA BROOK
ReturnHeader/Officer/Phone08457264267
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & LEBOVIC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026-01 BROADWAY 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR LAWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007410
ReturnHeader/Preparer/Name0GARY KELLER
ReturnHeader/Preparer/Phone02017971966
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-09T10:39:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings