Civic Intelligence

Silver Creek Animal Sanctuary Inc

EIN 27-2345525 • 501(c)3

PO Box 21297381
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,593 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $37,904 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$107,426

No earlier filing loaded for comparison.

Expenses

Down

$145,330

Down $46,752 (-24%) from 2011

Net Income

-$37,904

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,593Liabilities 2011: $689Net Assets 2011: $37,9042011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $192,0822011Revenue 2012: $107,426Expenses 2012: $145,330Net Income 2012: -$37,9042012

Highlighted filing

2012

Revenue$107,426
Expenses$145,330
Net Income-$37,904
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$107,426
Expenses
$145,330
Net income
-$37,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.07$1.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2345525
Raw XML Appendix218 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/CostOtherBasisAndSalesExpenses014119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37904
IRS990EZ/FeesAndOthPymtToIndContractors07090
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IRS990EZ/NetAssetsOrFundBalancesBOY037904
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4474
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ABELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE HEINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SOPHIE DOJACQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014420
IRS990EZ/OtherExpensesTotal046182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PREVENT CRUELTY TO ANIMALS AND TO PROVIDE CARE OR SHELTER FOR ANIMALS WHICH HAVE BEEN ABUSED, NEGLECTED OR ABANDONED, TO FIND APROPRIATE HOMES FOR ABANDONED ANIMALS AND TO PROVIDE THERAPEUTIC OPPORTUNITIES FOR HANDICAPPED, AUTISTIC AND DISABLED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED 70 GOATS AND 7 LLAMAS FROM ABANDONED STATUS, PROVIDED MEDICAL CARE AND NOURISHMENT TO RESTORE TO HEALTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131317
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032630
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0689
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101234 HICKORY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056031
IRS990EZ/TheBooksAreInCareOf/NamePerson0SOPHIE DOJACQUES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072366801
IRS990EZ/TotalAssets/BOY038593
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0145330
IRS990EZ/TotalProgramServiceExpenses0131317
IRS990EZ/TotalRevenue0107426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SILVERCREEKANIMALSANCTUARY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046441
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381803
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090381803
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0121545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0213817
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IRS990ScheduleA/Total509/Total0381803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0213817
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IRS990ScheduleA/TotalSupportTotal/Total0381803
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1013195 UPPER APPLEGATE ROAD
IRS990ScheduleN/DispositionTable/AddressUS/City0JACKSONVILLE
IRS990ScheduleN/DispositionTable/AddressUS/State0OR
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode097530
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-15
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH ACCOUNT
IRS990ScheduleN/DispositionTable/EIN0208982518
IRS990ScheduleN/DispositionTable/FMVOfAsset08500
IRS990ScheduleN/DispositionTable/IRCSection03
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10SANCTUARY ONE
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0LEASEHOLD IMPROVEMENTS WERE LEFT WITH LESSOR.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $689 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1CASH VALUE LIFE INSURANCE - Beginning $14420 CASH VALUE LIFE INSURANCE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER COSTS $1001
IRS990ScheduleO/GeneralExplanation/Explanation3ANIMAL MEDS $1281
IRS990ScheduleO/GeneralExplanation/Explanation4VETERINARY FEES $2886
IRS990ScheduleO/GeneralExplanation/Explanation5ANIMAL SUPPLIES $3170
IRS990ScheduleO/GeneralExplanation/Explanation6ANIMAL FEED $20475
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $13362
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $971
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1984
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $572
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $480
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: DISPOSITION | Donee's Name: SANCTUARY ONE | Donee's Address: 13195 UPPER APPLEGATE RD JACKSONVILLE, OR 97530 | Relationship of Donee: NONE | Cash Amount Given: $9623
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272345525
ReturnHeader/Filer/Name/BusinessNameLine10SILVER CREEK ANIMAL SANCTUARY INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone05037798957
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 212
ReturnHeader/Filer/USAddress/City0SILVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0SOPHIE DOJACQUES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLEAR & PRACTICAL ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 N First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973811402
ReturnHeader/Preparer/Name0Jonathan D Haynes Jr CPA
ReturnHeader/Preparer/Phone05038733663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T16:04:43-08:00

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