Civic Intelligence

The Sanctuary at Haafsville Inc

990 • Fiscal year 2013 • EIN 27-2756157

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.THESANCTUARYPA.ORG
PO Box 92118051

(484) 788-8062

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,668

Up $8,512 (+7.1%) from 2012

Net Assets

Up

$128,668

Up $12,242 (+11%) from 2012

Liabilities

Down

$0

Down $3,730 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$208,784

Up $105,308 (+102%) from 2012

Expenses

Up

$196,542

Up $106,329 (+118%) from 2012

Net Income

Down

$12,242

Down $1,021 (-7.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $103,838Liabilities 2011: $675Net Assets 2011: $103,1632011Assets 2012: $120,156Liabilities 2012: $3,730Net Assets 2012: $116,4262012Assets 2013: $128,668Liabilities 2013: $0Net Assets 2013: $128,6682013Assets 2014: $147,857Liabilities 2014: $0Net Assets 2014: $147,8572014Assets 2015: $226,272Liabilities 2015: $0Net Assets 2015: $226,2722015Assets 2016: $332,554Liabilities 2016: $0Net Assets 2016: $332,5542016Assets 2017: $428,398Liabilities 2017: $0Net Assets 2017: $428,3982017Assets 2018: $460,548Liabilities 2018: $0Net Assets 2018: $460,5482018Assets 2019: $565,474Liabilities 2019: $1,336Net Assets 2019: $564,1382019Assets 2020: $622,648Liabilities 2020: $10,796Net Assets 2020: $611,8522020Assets 2021: $601,842Liabilities 2021: $0Net Assets 2021: $601,8422021Assets 2022: $547,478Liabilities 2022: $0Net Assets 2022: $547,4782022Assets 2023: $577,592Liabilities 2023: $0Net Assets 2023: $577,5922023Assets 2024: $725,254Liabilities 2024: $0Net Assets 2024: $725,2542024

Highlighted filing

2013

Assets$128,668
Liabilities$0
Net Assets$128,668
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $96,985Expenses 2011: $70,959Net Income 2011: $26,0262011Revenue 2012: $103,476Expenses 2012: $90,213Net Income 2012: $13,2632012Revenue 2013: $208,784Expenses 2013: $196,542Net Income 2013: $12,2422013Revenue 2014: $254,886Expenses 2014: $235,697Net Income 2014: $19,1892014Revenue 2015: $323,060Expenses 2015: $244,645Net Income 2015: $78,4152015Revenue 2016: $404,334Expenses 2016: $298,052Net Income 2016: $106,2822016Revenue 2017: $449,108Expenses 2017: $353,264Net Income 2017: $95,8442017Revenue 2018: $465,697Expenses 2018: $433,547Net Income 2018: $32,1502018Revenue 2019: $464,362Expenses 2019: $360,772Net Income 2019: $103,5902019Revenue 2020: $433,919Expenses 2020: $386,205Net Income 2020: $47,7142020Revenue 2021: $514,489Expenses 2021: $524,499Net Income 2021: -$10,0102021Revenue 2022: $597,449Expenses 2022: $651,813Net Income 2022: -$54,3642022Revenue 2023: $736,567Expenses 2023: $706,453Net Income 2023: $30,1142023Revenue 2024: $746,314Expenses 2024: $598,652Net Income 2024: $147,6622024

Highlighted filing

2013

Revenue$208,784
Expenses$196,542
Net Income$12,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$237,381
Mission and Program Overview

Mission

To construct, own and operate an animal shelter and sanctuary to serve the needs of the lehigh valley in pennsylvania and nearby areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,698$109,092▼ $6,606
Cash and Non-Interest-Bearing Accounts$3,359$19,154▲ $15,795
Savings and Temporary Cash Investments$1,099$421▼ $678
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,156$128,668▲ $8,512
Other Assets Total-$1-
Liabilities
Other Liabilities$3,730--
Total Liabilities$3,730$0▼ $3,730
Net Assets / Fund Balance
Unrestricted Net Assets$116,426$128,668▲ $12,242
Total Net Assets Fund Balance$116,426$128,668▲ $12,242
Total Liabilities and Net Assets / Fund Balance$120,156$128,668▲ $8,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,785$8,676$95,461
Buildings$18,306$2,548$20,854
Land$4,001-$4,001
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Elizabeth JonesDirector$8,400$8,400

Board Members and Trustees

NameTitle
Julie GrossPresident
Linda GreenVice President
Bob LongDirector
Bonnie HrincevichDirector
Brittany ChuykoDirector
Erica CastanaroDirector
Jeanne DagerDirector
Kathy GreenageDirector
Leon HrincevichDirector
Melissa MeyerDirector
Sherry HahnDirector
Ann CostenbaderTrustee
Donna DaughertySecretary
Breanna TirpakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,741
Program Service Revenue
$89,330
Investment Income
$0
Other Revenue
$1,713
All Other Contributions
$117,741
Change in Net Assets
$12,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,713
Salaries, Compensation, and Employee Benefits$8,400
Total Fundraising Expense$671
Professional Fundraising Fees$429
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,949--$12,949
All Other Expenses$10,170$710$242$11,122
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Fees for Services Management$6,700--$6,700
Depreciation Depletion$6,606--$6,606
Travel$6,108--$6,108
Other Expenses$3,615--$3,615
Insurance$2,167--$2,167
Office Expenses-$981-$981
Fees for Services Accounting-$700-$700
Advertising$530--$530
Fees for Services Professional Fundraising--$429$429
Information Technology-$275-$275
Conferences and Meetings$20--$20
Total Functional Expenses$193,205$2,666$671$196,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,182
Professional Fundraising Fees$429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors bonnie and leon hrincevich are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

EIN
27-2756157
Phone
4847888062

Signing Officer

Name
Breanna Tirpak
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Tirpak
Formed
2010
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Preparer
Michael J Billowitch
Phone
6104324413
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109092
IRS990/LandBldgEquipCostOrOtherBssAmt0120316
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CONSTRUCT, OWN AND OPERATE AN ANIMAL SHELTER AND SANCTUARY TO SERVE THE NEEDS OF THE LEHIGH VALLEY IN PENNSYLVANIA AND NEARBY AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116426
IRS990/NetAssetsOrFundBalancesEOYAmt0128668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012949
IRS990/OccupancyGrp/TotalAmt012949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN/HOSPITAL
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL ACQUISITION
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0116364
IRS990/OtherExpensesGrp/ProgramServicesAmt113952
IRS990/OtherExpensesGrp/ProgramServicesAmt25624
IRS990/OtherExpensesGrp/ProgramServicesAmt33615
IRS990/OtherExpensesGrp/TotalAmt0116364
IRS990/OtherExpensesGrp/TotalAmt113952
IRS990/OtherExpensesGrp/TotalAmt25624
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherLiabilitiesGrp/BOYAmt03730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BREANNA TIRPAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090154
IRS990/PYOtherRevenueAmt0-415
IRS990/PYProgramServiceRevenueAmt031739
IRS990/PYRevenuesLessExpensesAmt013263
IRS990/PYTotalExpensesAmt090213
IRS990/PYTotalRevenueAmt0103476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091510
IRS990ScheduleA/Total509Grp/TotalAmt0443709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,668
Liabilities
$0
Net assets
$128,668
Revenue
$208,784
Expenses
$196,542
Net income
$12,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$7.46$5.99$1.48
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$7.37$7.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.97$6.52$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$5.14$5.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.11$6.12$4.34$3.86$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$4.64$3.61$1.04
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$4.49$3.53$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.04$2.98$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.23$2.45$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.55$2.36$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.09$1.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$1.03$0.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.97$0.71$0.26