Civic Intelligence

Simons Sanctuary Inc

990EZ • Fiscal year 2012 • EIN 27-3063389

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
212 W Second St45661
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

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

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$426

Up $426 from 2011

Net Assets

Up

$426

Up $426 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$16,061

Down $6,114 (-28%) from 2011

Expenses

Down

$16,986

Down $5,189 (-23%) from 2011

Net Income

Down

-$925

Down $925 from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0-$200Assets 2011: $0Net Assets 2011: $02011Assets 2012: $426Net Assets 2012: $4262012Assets 2013: $566Net Assets 2013: $5662013Assets 2014: $594Net Assets 2014: $5942014Assets 2015: $0Net Assets 2015: -$282015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$426
Liabilities-
Net Assets$426
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,175Expenses 2011: $22,175Net Income 2011: $02011Revenue 2012: $16,061Expenses 2012: $16,986Net Income 2012: -$9252012Revenue 2013: $20,900Expenses 2013: $20,760Net Income 2013: $1402013Revenue 2014: $21,068Expenses 2014: $21,040Net Income 2014: $282014Revenue 2015: $24,620Expenses 2015: $25,242Net Income 2015: -$6222015Revenue 2020: $16,050Expenses 2020: $16,699Net Income 2020: -$6492020

Highlighted filing

2012

Revenue$16,061
Expenses$16,986
Net Income-$925
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To care for and rehabilitate abandonded animals

Filing and Contact Details

Filer

EIN
27-3063389
Raw XML Appendix139 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/CashSavingsAndInvestments/BOY01351
IRS990EZ/CashSavingsAndInvestments/EOY0426
IRS990EZ/ContributionsGiftsGrantsEtc011321
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-925
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01351
IRS990EZ/NetAssetsOrFundBalancesBOY01351
IRS990EZ/NetAssetsOrFundBalances/EOY0426
IRS990EZ/NetAssetsOrFundBalancesEOY0426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES LUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA LUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR ANGELA SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY PEARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016886
IRS990EZ/OtherRevenueTotal01539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CARE FOR AND REHABILITATE ABANDONED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE, REHABILITATION AND PLACEMENT OF HOMELESS ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016886
IRS990EZ/ProgramServiceRevenue03201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 W SECOND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIKETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045661
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES LUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07402892542
IRS990EZ/TotalAssets/BOY01351
IRS990EZ/TotalAssets/EOY0426
IRS990EZ/TotalExpenses016986
IRS990EZ/TotalProgramServiceExpenses016886
IRS990EZ/TotalRevenue016061
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038236
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170038236
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022175
IRS990ScheduleA/Total170/Total038236
IRS990ScheduleA/TotalSupport038236
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
IRS990ScheduleO/GeneralExplanation/Explanation0IN-KIND 1539.
IRS990ScheduleO/GeneralExplanation/Explanation1FEED 11174. VETERINARIAN 5634. MISC. 78.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273063389
ReturnHeader/Filer/Name/BusinessNameLine10SIMONS SANCTUARY INC
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone07412892542
ReturnHeader/Filer/USAddress/AddressLine10212 W SECOND ST
ReturnHeader/Filer/USAddress/City0PIKETON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0CHARLES LUX
ReturnHeader/Officer/Phone07412892542
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SRT BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAVERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045690
ReturnHeader/Preparer/Name0SUSAN R TACKETT CPA
ReturnHeader/Preparer/Phone07409470000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T12:36:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426
Liabilities
-
Net assets
$426
Revenue
$16,061
Expenses
$16,986
Net income
-$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.1$16.7$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$24.6$25.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$21.1$21.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$20.9$20.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$16.1$17.0$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$22.2$22.2$0.00