Sandys Place Inc

990EZ • Fiscal year 2011 • EIN 33-1024572

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization Profile

1459 Mcclendon Road35954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.3%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

39%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

$141,712

Up $405 (+0.3%) from 2010

Net Assets

$50,638

Up $57 (+0.1%) from 2010

Liabilities

$91,074

Up $348 (+0.4%) from 2010

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin44th percentile

Revenue

$132,362

Up $37,206 (+39%) from 2010

Expenses

$132,305

Up $3,651 (+2.8%) from 2010

Net Income

$57

Up $33,555 (+100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2011

Assets$141,712

Liabilities$91,074

Net Assets$50,638

Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$132,362

Expenses$132,305

Net Income$57

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Aug 13, 2012
Return Version: 2010v3.7

Filing and Contact Details

Filer

EIN: 33-1024572

Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName	0	ANN WYNNE
CompensationExplanation/Compensation/PersonName	1	ROBERT SHOEMAKER
CompensationExplanation/Compensation/PersonName	2	TAMMY ROWE
CompensationExplanation/Compensation/PersonName	3	BETTY MCCOY
CompensationExplanation/Compensation/PersonName	4	JOHN WYNNE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3076
IRS990EZ/CashSavingsAndInvestments/EOY	0	4081
IRS990EZ/ContributionsGiftsGrantsEtc	0	17449
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	57
IRS990EZ/FeesAndOthPymtToIndContractors	0	69596
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	132362
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	125460
IRS990EZ/LandAndBuildings/EOY	0	123163
IRS990EZ/LoansToFromOfficers	0	2500
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50581
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50581
IRS990EZ/NetAssetsOrFundBalances/EOY	0	50638
IRS990EZ/NetAssetsOrFundBalancesEOY	0	50638
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1459 MCCLENDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	92 CLEBURNE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	113 ALPINE VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	413 GLENPORT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1459 MCCLENDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ATALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ATALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	ATALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	35954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	35954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	35904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	35905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	35954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	37100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMMY ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETTY MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	12772
IRS990EZ/OtherAssetsTotal/EOY	0	14468
IRS990EZ/OtherExpensesTotal	0	49513
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SUBSTANCE ABUSE TREATMENT FOR ADULTS WHO ARE EXPERIENCING LEGAL OR OTHER SOCIAL DIFFICULTIES DUE TO SUBSTANCE ABUSE DEPENDENCE THROUGH AN INTENSIVE OUTPATIENT PROGRAM AND AN AFTERCARE PROGRAM. WE SERVED 257 CLIENTS THIS FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	100781
IRS990EZ/ProgramServiceRevenue	0	114910
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SumOfTotalLiabilities/BOY	0	90727
IRS990EZ/SumOfTotalLiabilities/EOY	0	91074
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1459 MCCLENDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ATTALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35954
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANN WYNNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2563904616
IRS990EZ/TotalAssets/BOY	0	141308
IRS990EZ/TotalAssets/EOY	0	141712
IRS990EZ/TotalExpenses	0	132305
IRS990EZ/TotalProgramServiceExpenses	0	100781
IRS990EZ/TotalRevenue	0	132362
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	32983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	114913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	93350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	89490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	94190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	61663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	453606
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	486589
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	132362
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	94705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	96919
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	67463
IRS990ScheduleA/Total509/Total	0	486589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	132362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	94705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	96919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	67463
IRS990ScheduleA/TotalSupportTotal/Total	0	486589
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	2500
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	BETTY MCCOY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	2500
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	2500
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST 5,755 SUPPLIES 4,538 FEED AND SUPPLIES-HORSE 1,210 OTHER 16,712 AUTO 782 DONATIONS 320 POSTAGE AND SHIPPING 12 TELEPHONE 3,489 VETERNARIAN FEES 150 FEE DISCOUNTS/BAD DEBTS 16,545 TOTAL 49,513
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 63,025 81,182 LESS ALLOWANCE 55,455 72,000 NET 7,570 9,182 EQUIPMENT 3,686 4,391 LESS ACCUMULATED DEPRECIATION 1,229 1,822 OTHER-HORSE 1,450 1,450 BUILDING IMPROVMENT 1,095 1,095 LESS ACCUMULATED DEPRECIATION 50 78 DEPOSITS 250 250 TOTAL 12,772 14,468
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,427 3,869 LOANS FROM OFFICERS 2,500 2,500 MORTGAGE AND OTHER NOTES PAYABLE 86,800 84,705
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE SUBSTANCE ABUSE TREATMENT FOR ADULTS WHO ARE EXPERIENCING LEGAL OR OTHER SOCIAL DIFFICULTIES DUE TO SUBSTANCE ABUSE DEPENDENCE THROUGH AN INTENSIVE OUTPATIENT PROGRAM AND AN AFTERCARE PROGRAM. WE SERVED 257 CLIENTS THIS FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	331024572
ReturnHeader/Filer/Name/BusinessNameLine1	0	SANDY'S PLACE INC
ReturnHeader/Filer/NameControl	0	SAND
ReturnHeader/Filer/Phone	0	2563904616
ReturnHeader/Filer/USAddress/AddressLine1	0	1459 MCCLENDON ROAD
ReturnHeader/Filer/USAddress/City	0	ATTALLA
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35954
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	ANN WYNNE
ReturnHeader/Officer/Phone	0	2563904616
ReturnHeader/Officer/Title	0	PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCCLURE SEWELL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	752 CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35901
ReturnHeader/Preparer/Name	0	JAMES M SEWELL CPA
ReturnHeader/Preparer/Phone	0	2565460473
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-08-14T13:12:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $141,712
Liabilities: $91,074
Net assets: $50,638
Revenue: $132,362
Expenses: $132,305
Net income: $57

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.89	$0.37	$0.67	$0.81	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.42	$0.91	$0.51	$1.32	$1.32	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.91	$0.51	$0.95	$1.29	$0.33