Civic Intelligence

Animals Too Sanctuary Inc

990EZ • Fiscal year 2013 • EIN 38-3811721

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileANIMALSTOOSANCTUARY.ORG
28 Sherwood LaneStormville, NY 12582

(914) 490-1346

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

20632%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,196

Up $28,060 (+20632%) from 2012

Net Assets

$3,209

No earlier filing loaded for comparison.

Liabilities

Up

$24,987

Up $24,987 from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$63,712

Up $26,251 (+70%) from 2012

Expenses

Up

$62,446

Up $23,671 (+61%) from 2012

Net Income

Up

$1,266

Up $2,580 (+196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2011: $1,450Net Assets 2011: $1,4502011Assets 2012: $136Liabilities 2012: $02012Assets 2013: $28,196Liabilities 2013: $24,987Net Assets 2013: $3,2092013Assets 2014: $18,194Liabilities 2014: $12,420Net Assets 2014: $5,7742014Assets 2015: $14,025Liabilities 2015: $0Net Assets 2015: $14,0252015Assets 2016: $14,042Liabilities 2016: $0Net Assets 2016: $14,0422016Assets 2017: $11,386Liabilities 2017: $0Net Assets 2017: $11,3862017Assets 2018: $9,924Liabilities 2018: $0Net Assets 2018: $9,9242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$28,196
Liabilities$24,987
Net Assets$3,209
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,635Expenses 2011: $34,185Net Income 2011: $1,4502011Revenue 2012: $37,461Expenses 2012: $38,775Net Income 2012: -$1,3142012Revenue 2013: $63,712Expenses 2013: $62,446Net Income 2013: $1,2662013Revenue 2014: $58,552Expenses 2014: $55,986Net Income 2014: $2,5662014Revenue 2015: $66,900Expenses 2015: $58,650Net Income 2015: $8,2502015Revenue 2016: $44,265Expenses 2016: $45,561Net Income 2016: -$1,2962016Revenue 2017: $55,261Expenses 2017: $57,917Net Income 2017: -$2,6562017Revenue 2018: $54,195Expenses 2018: $55,657Net Income 2018: -$1,4622018Revenue 2019: $30,133Expenses 2019: $30,591Net Income 2019: -$4582019

Highlighted filing

2013

Revenue$63,712
Expenses$62,446
Net Income$1,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$63,712
Mission and Program Overview

Mission

Rescue facility for abused animals

Provide a rescue facility for animals that owners have surrendered or abandoned, including retired race horses that cannot be rehabilitated and to disseminate information to the public that promotes and encourages responsible pet care.

Program Services

DescriptionGrantsExpenses
PROVIDE A RESCUE FACILITY FOR ANIMALS THAT OWNERS HAVE SURRENDERED OR ABANDONED, INCLUDING RETIRED RACE HORSES THAT CANNOT BE REHABILITATED AND TO DISSEMINATE INFORMATION TO THE PUBLIC THAT PROMOTES AND ENCOURAGES RESPONSIBLE PET CARE.$49,867-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL BARNESPresidentFT$0--
STEVEN BARNESSecretaryPT$0--
DANIEL HESSBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
38-3811721
Phone
9144901346

Signing Officer

Name
Sheryl Barnes
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Penny B Ormiston
Phone
8452268112
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1412”

Other Expenses.1009

“Depreciation $10002”

Other Expenses.1

“FOOD AND SUPPLIES $17308”

Other Expenses.2

“SUPPLIES $8685”

Other Expenses.3

“VET SERVICES $7174”

Other Expenses.4

“FARM CARE $6850”

Other Expenses.5

“HAY $6700”

Other Expenses.6

“FARRIER $3150”

Other Expenses.7

“BANK CHARGES $156”

Other Expenses.8

“Nys dept of law filing fee $35”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $28196”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $744”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $24243”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum09144901346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028 SHERWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STORMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028196
IRS990EZ/OtherChangesInNetAssetsAmt01807
IRS990EZ/OtherExpensesTotalAmt061472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A RESCUE FACILITY FOR ANIMALS THAT OWNERS HAVE SURRENDERED OR ABANDONED, INCLUDING RETIRED RACE HORSES THAT CANNOT BE REHABILITATED AND TO DISSEMINATE INFORMATION TO THE PUBLIC THAT PROMOTES AND ENCOURAGES RESPONSIBLE PET CARE.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A RESCUE FACILITY FOR ANIMALS THAT OWNERS HAVE SURRENDERED OR ABANDONED, INCLUDING RETIRED RACE HORSES THAT CANNOT BE REHABILITATED AND TO DISSEMINATE INFORMATION TO THE PUBLIC THAT PROMOTES AND ENCOURAGES RESPONSIBLE PET CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062446
IRS990EZ/TotalProgramServiceExpensesAmt049867
IRS990EZ/TotalRevenueAmt063712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANIMALSTOOSANCTUARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035635
IRS990ScheduleA/Total509Grp/TotalAmt0136808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136808
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/ExplanationTxt0Interest $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD AND SUPPLIES $17308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET SERVICES $7174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM CARE $6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAY $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS DEPT OF LAW FILING FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $28196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $24243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMALS TOO SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0383811721
ReturnHeader/Filer/PhoneNum09144901346
ReturnHeader/Filer/USAddress/AddressLine1028 SHERWOOD LANE
ReturnHeader/Filer/USAddress/City0STORMVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENNY B LOWE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1057 CLOVE BRANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOPEWELL JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125335221
ReturnHeader/PreparerPersonGrp/PhoneNum08452268112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny B Ormiston
ReturnHeader/ReturnTs02014-08-14T09:03:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,196
Liabilities
$24,987
Net assets
$3,209
Revenue
$63,712
Expenses
$62,446
Net income
$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$30.1$30.6$0.46
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$54.2$55.7$1.46
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$55.3$57.9$2.66
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$44.3$45.6$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$66.9$58.7$8.25
2014Detailed filing. Detailed filing data is available for this year.$18.2$12.4$5.77$58.6$56.0$2.57
2013Detailed filing. Detailed filing data is available for this year.$28.2$25.0$3.21$63.7$62.4$1.27
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$37.5$38.8$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$35.6$34.2$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits