Civic Intelligence

The Cow Sanctuary Inc.

990EZ • Fiscal year 2021 • EIN 31-1743764

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.THECOWSANCTUARY.ORG
PO Box 227Shiloh, NJ 08352

(856) 455-6637

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,715

No earlier filing loaded for comparison.

Net Assets

$43,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$78,778

No earlier filing loaded for comparison.

Expenses

$47,044

No earlier filing loaded for comparison.

Net Income

$31,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$43,715
Liabilities-
Net Assets$43,715
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$78,778
Expenses$47,044
Net Income$31,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$78,778
Mission and Program Overview

Mission

Care of abandoned farm animals

Program Services

DescriptionGrantsExpenses
CARE OF ABANDONED FARM ANIMALS-$45,018
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON OVERTONPresident-$0--
MARTHA GRACEVice Preside-$0--
HELGA TACREITERTreasurerFT$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
2022-05-13

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 45,018 total 45,018”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -288”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix115 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/BOYAmt012269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043715
IRS990EZ/GrossReceiptsAmt078778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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/OtherChangesInNetAssetsAmt0-288
IRS990EZ/OtherExpensesTotalAmt045018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ABANDONED FARM ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ABANDONED FARM ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047044
IRS990EZ/TotalProgramServiceExpensesAmt045018
IRS990EZ/TotalRevenueAmt078778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECOWSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078778
IRS990ScheduleA/Total509Grp/TotalAmt078778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS CARE EXPENSES 45,018 TOTAL 45,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACTOR 8,556 8,556 LESS ACCUMULATED DEPRECIATION 8,556 8,556 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELGA TACREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564556637
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J DAVIS SR
ReturnHeader/ReturnTs02022-05-17T10:27:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELGA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACREITER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,715
Liabilities
-
Net assets
$43,715
Revenue
$78,778
Expenses
$47,044
Net income
$31,734
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