Civic Intelligence

Simons Sanctuary Inc

990EZ • Fiscal year 2014 • EIN 27-3063389

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
212 W Second StPiketon, OH 45661

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$594

Up $28 (+4.9%) from 2013

Net Assets

Up

$594

Up $28 (+4.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$21,068

Up $168 (+0.8%) from 2013

Expenses

Up

$21,040

Up $280 (+1.3%) from 2013

Net Income

Down

$28

Down $112 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$594
Liabilities-
Net Assets$594
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$21,068
Expenses$21,040
Net Income$28
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$21,068
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.-$21,068
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Simons Sanctuary Inc
EIN
27-3063389
Phone
7412892542
Address
212 W SECOND ST, PIKETON, OH 45661

Signing Officer

Name
Charles Lux
Title
President
Phone
7412892542
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
SRT Business Services LLC
Address
205 E Emmitt Avenue, Waverly, OH 45690
Preparer
Susan R Tackett CPA
Phone
7409470000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN-KIND 600.”

Form 990EZ, Part I, Line 16

“Feed 14893. Veterinarian 5932. Misc. 215.”

Raw XML Appendix143 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/AddressLine1Txt0212 W SECOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020468
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0594
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/OtherExpensesTotalAmt021040
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR AND REHABILITATE ABANDONED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE, REHABILITATION AND PLACEMENT OF HOMELESS ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021040
IRS990EZ/TotalProgramServiceExpensesAmt021068
IRS990EZ/TotalRevenueAmt021068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080204
IRS990ScheduleA/TotalSupportAmt080204
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 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED 14893. VETERINARIAN 5932. MISC. 215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07412892542
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMONS SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0273063389
ReturnHeader/Filer/PhoneNum07412892542
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W SECOND ST
ReturnHeader/Filer/USAddress/CityNm0PIKETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRT Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E Emmitt Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045690
ReturnHeader/PreparerPersonGrp/PhoneNum07409470000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R TACKETT CPA
ReturnHeader/ReturnTs02015-08-17T12:56:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594
Liabilities
-
Net assets
$594
Revenue
$21,068
Expenses
$21,040
Net income
$28
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