Civic Intelligence

Simons Sanctuary Inc

990EZ • Fiscal year 2013 • EIN 27-3063389

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileN/A
212 W Second St45661

(741) 289-2542

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$566

Up $140 (+33%) from 2012

Net Assets

Up

$566

Up $140 (+33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$20,900

Up $4,839 (+30%) from 2012

Expenses

Up

$20,760

Up $3,774 (+22%) from 2012

Net Income

Up

$140

Up $1,065 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$566
Liabilities-
Net Assets$566
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$20,900
Expenses$20,760
Net Income$140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$20,900
Mission and Program Overview

Mission

To care for and rehabilitate abandonded animals

To care for and rehabilitate abandoned animals

Program Services

DescriptionGrantsExpenses
CARE, REHABILITATION AND PLACEMENT OF HOMELESS ANIMALS.-$20,760
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LUXPresidentFT$0--
BRENDA LUXSecretary/TreasFT$0--
DR ANGELA SHERMANBoard MemberPT$0--
TIM WELLSBoard MemberPT$0--
TRACY PEARLBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-3063389
Phone
7412892542

Signing Officer

Name
Charles Lux
Title
President
Phone
7412892542
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Susan R Tackett CPA
Phone
7409470000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN-KIND 15477.”

Form 990EZ, Part I, Line 16

“Feed 15518. Veterinarian 4625. Misc. 467.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES LUX
IRS990EZ/BooksInCareOfDetail/PhoneNum07402892542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10212 W SECOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PIKETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ANGELA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020610
IRS990EZ/OtherRevenueTotalAmt015477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR AND REHABILITATE ABANDONED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt02577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE, REHABILITATION AND PLACEMENT OF HOMELESS ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020760
IRS990EZ/TotalProgramServiceExpensesAmt020760
IRS990EZ/TotalRevenueAmt020900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059136
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059136
IRS990ScheduleA/TotalSupportAmt059136
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND 15477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED 15518. VETERINARIAN 4625. MISC. 467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07412892542
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMONS SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0273063389
ReturnHeader/Filer/PhoneNum07412892542
ReturnHeader/Filer/USAddress/AddressLine10212 W SECOND ST
ReturnHeader/Filer/USAddress/City0PIKETON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SRT Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 E Emmitt Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045690
ReturnHeader/PreparerPersonGrp/PhoneNum07409470000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R TACKETT CPA
ReturnHeader/ReturnTs02014-04-14T16:10:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$566
Liabilities
-
Net assets
$566
Revenue
$20,900
Expenses
$20,760
Net income
$140
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