Civic Intelligence

Animals Too Sanctuary Inc

990EZ • Fiscal year 2014 • EIN 38-3811721

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

91st percentile

0.68x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,194

Down $10,002 (-35%) from 2013

Net Assets

Up

$5,774

Up $2,565 (+80%) from 2013

Liabilities

Down

$12,420

Down $12,567 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$58,552

Down $5,160 (-8.1%) from 2013

Expenses

Down

$55,986

Down $6,460 (-10%) from 2013

Net Income

Up

$2,566

Up $1,300 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$18,194
Liabilities$12,420
Net Assets$5,774
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$58,552
Expenses$55,986
Net Income$2,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$58,552
Mission and Program Overview

Mission

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.$45,984-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Animals Too Sanctuary Inc
EIN
38-3811721
Phone
9144901346
Address
28 SHERWOOD LANE, STORMVILLE, NY 12582

Signing Officer

Name
Sheryl Barnes
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Penny B Lowe CPA Pc
Address
3 Nancy Court Suite 5, Wappingers Falls, NY 12590
Preparer
Penny B Ormiston
Phone
8452268112
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $845”

Other Expenses.1009

“Depreciation $10002”

Other Expenses.1

“FOOD AND SUPPLIES $19372”

Other Expenses.2

“VET SERVICES $9360”

Other Expenses.3

“HAY $5250”

Other Expenses.4

“SUPPLIES $4813”

Other Expenses.5

“FARM CARE $2500”

Other Expenses.6

“FARRIER $2470”

Other Expenses.7

“Website hosting/setup $244”

Other Expenses.8

“BANK CHARGES $170”

Other Expenses.9

“MISCELLANEOUS $87”

Other Expenses.10

“GASOLINE $51”

Other Expenses.11

“FARM EQUIPMENT $47”

Other Assets.1003

“Machinery and Equipment - Beginning $28196 Machinery and Equipment - Ending $18194”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $744 Accounts Payable and Accrued Expenses - Ending $891”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $24243 Secured Mortgages and Notes Payable - Ending $11529”

Raw XML Appendix175 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045984
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt055986
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IRS990EZ/TotalRevenueAmt058552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANIMALSTOOSANCTUARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058552
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD AND SUPPLIES $19372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET SERVICES $9360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM CARE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE HOSTING/SETUP $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $170
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS TOO SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0383811721
ReturnHeader/Filer/PhoneNum09144901346
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SHERWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0STORMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNY B LOWE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Nancy Court Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452268112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny B Ormiston
ReturnHeader/ReturnTs02015-08-11T08:13:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,194
Liabilities
$12,420
Net assets
$5,774
Revenue
$58,552
Expenses
$55,986
Net income
$2,566
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. 2014 filings • 501(c)3 • <$500k nonprofits