Civic Intelligence

Sanctuary Rescue Trust

990PF • Fiscal year 2012 • EIN 26-6570630

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

259 Daffodil Road35007
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • 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

$2,515

No earlier filing loaded for comparison.

Net Assets

$2,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,066

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.

$150K$100K$50K$0Assets 2012: $2,515Liabilities 2012: $0Net Assets 2012: $2,5152012Assets 2013: $2,777Liabilities 2013: $0Net Assets 2013: $2,7772013Assets 2014: $1,978Liabilities 2014: $0Net Assets 2014: $1,9782014Assets 2015: $1,275Liabilities 2015: $0Net Assets 2015: $1,2752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $76,5512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $90,3742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $104,6402018Assets 2019: $7,753Liabilities 2019: $0Net Assets 2019: $7,7532019Assets 2020: $9,018Liabilities 2020: $0Net Assets 2020: $9,0182020Assets 2021: $4,454Liabilities 2021: $0Net Assets 2021: $4,4542021Assets 2022: $3,266Liabilities 2022: $0Net Assets 2022: $3,2662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$2,515
Liabilities$0
Net Assets$2,515

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $38,0662012Revenue 2013: $37,696Expenses 2013: $37,433Net Income 2013: $2632013Revenue 2014: $24,784Expenses 2014: $25,584Net Income 2014: -$8002014Revenue 2015: $24,105Expenses 2015: $24,808Net Income 2015: -$7032015Revenue 2016: $104,873Expenses 2016: $27,921Net Income 2016: $76,9522016Revenue 2017: $97,447Expenses 2017: $84,897Net Income 2017: $12,5502017Revenue 2018: $17,250Expenses 2018: $88,693Net Income 2018: -$71,4432018Revenue 2019: $27,010Expenses 2019: $38,188Net Income 2019: -$11,1782019Revenue 2020: $28,248Expenses 2020: $26,983Net Income 2020: $1,2652020Revenue 2021: $16,276Expenses 2021: $20,840Net Income 2021: -$4,5642021Revenue 2022: $20,330Expenses 2022: $21,518Net Income 2022: -$1,1882022Revenue 2023: $3,971Expenses 2023: $7,180Net Income 2023: -$3,2092023Revenue 2024: $12,617Expenses 2024: $10,568Net Income 2024: $2,0492024Revenue 2025: $12,792Expenses 2025: $13,481Net Income 2025: -$6892025

Highlighted filing

2012

Revenue-
Expenses$38,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittney B HogueTrustee-$0--
Filing and Contact Details

Filer

EIN
26-6570630
Raw XML Appendix163 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
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss033158
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4908
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss038066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses033158
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss038066
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IRS990PF/BalanceSheets/CashEOY02515
IRS990PF/BalanceSheets/CashEOYFMV02515
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY07423
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY07423
IRS990PF/BalanceSheets/TotalNetAssetsEOY02515
IRS990PF/BalanceSheets/UnrestrictedBOY07423
IRS990PF/BalanceSheets/UnrestrictedEOY02515
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4908
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02515
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02515
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Brittney B Hogue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10259 Daffodil Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Alabaster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.849269
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3029.246343
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302119
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3061973
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio029.246343
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0true
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Brittney B Hogue
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02056019558
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10259 Daffodil Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Alabaster
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035007
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10Providing animal rescue and adoption services providing shelter & care to unwanted abused injured or stray animals and providing spaying or neutering of
IRS990PF/SummaryOfDirectCharitableActy/Expenses1038066
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3061867
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010419
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072286
IRS990PF/UndistributedIncome/ExcessFromYear3061867
IRS990PF/UndistributedIncome/ExcessFromYear4010419
IRS990PF/UndistributedIncome/TotalCorpus072286
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover072286
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0Contract labor
OtherExpensesSchedule/OtherExpenses/Description1Maintenance
OtherExpensesSchedule/OtherExpenses/Description2Volunteer meals
OtherExpensesSchedule/OtherExpenses/Description3Operational supplies
OtherExpensesSchedule/OtherExpenses/Description4Veterinary services
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34867
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks431345
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266570630
ReturnHeader/Filer/Name/BusinessNameLine10Sanctuary Rescue Trust
ReturnHeader/Filer/NameControl0SANC
ReturnHeader/Filer/USAddress/AddressLine10259 Daffodil Road
ReturnHeader/Filer/USAddress/City0Alabaster
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035007
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Brittney Hogue
ReturnHeader/Officer/Phone02056019558
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/EIN0830338468
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryan L Parker CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102501 Meadowview Lane Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pelham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035124
ReturnHeader/Preparer/Name0Bryan Parker
ReturnHeader/Preparer/Phone02056641212
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T13:50:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.05$0.17$0.89$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.97$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.77$1.05$0.28$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.37$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38