Civic Intelligence

Animals Too Sanctuary Inc

990EZ • Fiscal year 2015 • EIN 38-3811721

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,025

Down $4,169 (-23%) from 2014

Net Assets

Up

$14,025

Up $8,251 (+143%) from 2014

Liabilities

Down

$0

Down $12,420 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$66,900

Up $8,348 (+14%) from 2014

Expenses

Up

$58,650

Up $2,664 (+4.8%) from 2014

Net Income

Up

$8,250

Up $5,684 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$14,025
Liabilities$0
Net Assets$14,025
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$66,900
Expenses$58,650
Net Income$8,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$66,900
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.$46,899-
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-15
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 $461”

Other Expenses.1009

“Depreciation $10139”

Other Expenses.1

“FOOD AND SUPPLIES $24051”

Other Expenses.2

“VET SERVICES $9529”

Other Expenses.3

“HAY $6186”

Other Expenses.4

“SUPPLIES $4088”

Other Expenses.5

“FARM CARE $1580”

Other Expenses.6

“FARRIER $1465”

Other Expenses.7

“BANK CHARGES $238”

Other Expenses.8

“MISCELLANEOUS $86”

Other Assets.1003

“Machinery and Equipment - Beginning $18194 Machinery and Equipment - Ending $8192”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $891 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $11529 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix167 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/PersonNm0SHERYL BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum09144901346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 SHERWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STORMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05358
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014025
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08192
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt057823
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/PrintingPublicationsPostageAmt02
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/GrantsAndAllocationsAmt046899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058650
IRS990EZ/TotalProgramServiceExpensesAmt046899
IRS990EZ/TotalRevenueAmt066900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANIMALSTOOSANCTUARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262260
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035635
IRS990ScheduleA/Total509Grp/TotalAmt0262260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD AND SUPPLIES $24051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET SERVICES $9529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM CARE $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $18194 Machinery and Equipment - Ending $8192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $891 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $11529 Secured Mortgages and Notes Payable - Ending $0
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/ReturnTs02016-08-15T10:43:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,025
Liabilities
$0
Net assets
$14,025
Revenue
$66,900
Expenses
$58,650
Net income
$8,250
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