Civic Intelligence

Simons Sanctuary Inc

990EZ • Fiscal year 2015 • EIN 27-3063389

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileN/A
212 W Second StPiketon, OH 45661

(740) 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $594 (-100%) from 2014

Net Assets

Down

-$28

Down $622 (-105%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$24,620

Up $3,552 (+17%) from 2014

Expenses

Up

$25,242

Up $4,202 (+20%) from 2014

Net Income

Down

-$622

Down $650 (-2321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities-
Net Assets-$28
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$24,620
Expenses$25,242
Net Income-$622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$24,620
Mission and Program Overview

Mission

To care for and rehabilitate abandonded animals

Program Services

DescriptionGrantsExpenses
CARE, REHABILITATION AND PLACEMENT OF HOMELESS ANIMALS-$2,907
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LUXPresidentFT$0--
BRENDA LUXSecretary/TrFT$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
7402892542
Address
212 W SECOND ST, PIKETON, OH 45661

Signing Officer

Name
Charles Lux
Title
President
Phone
7402892542
Signed
2016-10-17

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Brenden Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“IN-KIND 600 TOTAL 600”

Form 990-ez, Part I, Line 16

“Expenses feed 14,507 veterinarian 10,118 misc 357 renewed fee 60 tax prep 200 total 25,242”

Raw XML Appendix130 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/BOYAmt0594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt024620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28
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/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025242
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR AND REHABILITATE ABANDONDED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE, REHABILITATION AND PLACEMENT OF HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025242
IRS990EZ/TotalProgramServiceExpensesAmt02907
IRS990EZ/TotalRevenueAmt024620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086711
IRS990ScheduleA/TotalSupportAmt086711
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 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEED 14,507 VETERINARIAN 10,118 MISC 357 RENEWED FEE 60 TAX PREP 200 TOTAL 25,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07402892542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMONS SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0273063389
ReturnHeader/Filer/PhoneNum07402892542
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W SECOND ST
ReturnHeader/Filer/USAddress/CityNm0PIKETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN BALESTRA
ReturnHeader/ReturnTs02016-10-17T13:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$28
Revenue
$24,620
Expenses
$25,242
Net income
-$622
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