Civic Intelligence

The Cow Sanctuary Inc.

EIN 31-1743764 • 501(c)3 • Shiloh, NJ

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Care of abandoned farm animals

PO Box 227Shiloh, NJ 08352

www.thecowsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-63%

Faster asset growth than 9% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,043

Down $27,672 (-63%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,043

Down $27,672 (-63%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$57,726

Down $21,052 (-27%) from 2021

Expenses

Up

$60,094

Up $13,050 (+28%) from 2021

Net Income

Down

-$2,368

Down $34,102 (-107%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $43,715Net Assets 2021: $43,7152021Assets 2022: $16,043Net Assets 2022: $16,0432022

Highlighted filing

2022

Assets$16,043
Liabilities-
Net Assets$16,043
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $78,778Expenses 2021: $47,044Net Income 2021: $31,7342021Revenue 2022: $57,726Expenses 2022: $60,094Net Income 2022: -$2,3682022

Highlighted filing

2022

Revenue$57,726
Expenses$60,094
Net Income-$2,368
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,043
Liabilities
-
Net assets
$16,043
Revenue
$57,726
Expenses
$60,094
Net income
-$2,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.0$16.0$57.7$60.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$43.7$43.7$78.8$47.0$31.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$57,726
Mission and Program Overview

Mission

Care of abandoned farm animals

Program Services

DescriptionGrantsExpenses
CARE OF ABANDONED FARM ANIMALS-$43,359
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON OVERTONPresident-$0--
MARTHA GRACEVice Preside-$0--
HELGA TACREITERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cow Sanctuary
EIN
31-1743764
Phone
8564556637
Address
PO BOX 227, SHILOH, NJ 08352

Signing Officer

Name
Helga Tacreiter
Title
Treasurer
Phone
8564556637
Signed
2023-11-06

Preparer

Firm
Davis CPA Group Pc
Address
1400 CHEWS LANDING RD STE 5, LAUREL SPRINGS, NJ 08021-2770
Preparer
Ronald J Davis Sr
Phone
8566272100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various care expenses 39,097 r&m trucks 4,262 telephone 1,531 utililties 2,565 postage 298 office supplies 242 marketing 345 tractor work 2,400 website maintenance 1,539 r&m general 7,265 total 59,544”

Form 990-ez, Part I, Line 20

“Adjust cash balance from py error -25,305 adjust cash balance per organization to balance sheet per form 990.”

Form 990-ez, Part II, Line 24

“Tractor 8,556 0 less accumulated depreciation 8,556 0 total 0 0”

Raw XML Appendix120 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/PersonNm0HELGA TACREITER
IRS990EZ/BooksInCareOfDetail/PhoneNum08564556637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 ROADSTOWN GREENWHICH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016043
IRS990EZ/GrossReceiptsAmt057726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELGA TACREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-25305
IRS990EZ/OtherExpensesTotalAmt059544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ABANDONED FARM ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ABANDONED FARM ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060094
IRS990EZ/TotalProgramServiceExpensesAmt043359
IRS990EZ/TotalRevenueAmt057726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECOWSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078778
IRS990ScheduleA/Total509Grp/TotalAmt0136504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS CARE EXPENSES 39,097 R&M TRUCKS 4,262 TELEPHONE 1,531 UTILILTIES 2,565 POSTAGE 298 OFFICE SUPPLIES 242 MARKETING 345 TRACTOR WORK 2,400 WEBSITE MAINTENANCE 1,539 R&M GENERAL 7,265 TOTAL 59,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST CASH BALANCE FROM PY ERROR -25,305 ADJUST CASH BALANCE PER ORGANIZATION TO BALANCE SHEET PER FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACTOR 8,556 0 LESS ACCUMULATED DEPRECIATION 8,556 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELGA TACREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564556637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COW SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0COWS
ReturnHeader/Filer/EIN0311743764
ReturnHeader/Filer/PhoneNum08564556637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0SHILOH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202135786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 CHEWS LANDING RD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080212770
ReturnHeader/PreparerPersonGrp/PhoneNum08566272100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J DAVIS SR
ReturnHeader/ReturnTs02023-11-10T11:20:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELGA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACREITER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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