Civic Intelligence

Sanctuary Rescue Trust

990PF • Fiscal year 2016 • EIN 26-6570630

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
101 Carrington Ln Suite 100Calera, AL 35040

(205) 601-9558

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,275 (-100%) from 2015

Net Assets

Up

$76,551

Up $75,276 (+5904%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$104,873

Up $80,768 (+335%) from 2015

Expenses

Up

$27,921

Up $3,113 (+13%) from 2015

Net Income

Up

$76,952

Up $77,655 (+11046%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities$0
Net Assets$76,551
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$104,873
Expenses$27,921
Net Income$76,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI STUBBSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sanctuary Rescue Trust
EIN
26-6570630
Phone
2056019558
Address
101 CARRINGTON LN SUITE 100, CALERA, AL 35040

Signing Officer

Name
Heidi Stubbs
Title
President
Signed
2017-05-08

Preparer

Firm
R&s Accounting and Tax Services
Address
96 HINDS STREET, PELHAM, AL 35124
Preparer
Rebecca Staton Acc
Phone
2056631666
Raw XML Appendix123 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt076952
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CALERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035040
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027481
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt027481
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027481
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HEIDI STUBBS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035040
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02056019558
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt027481
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt027481
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027481
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OPERATIONS/PET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OPERATIONS/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE / TELECOMMUNICATIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OPERATIONS/OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER TYPES OF EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92540
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI STUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY RESCUE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0266570630
ReturnHeader/Filer/PhoneNum02056019558
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.240.227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&S ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 HINDS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum02056631666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA STATON ACC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T14:22:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$76,551
Revenue
$104,873
Expenses
$27,921
Net income
$76,952
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