Civic Intelligence

Animals Too Sanctuary Inc

990EZ • Fiscal year 2016 • EIN 38-3811721

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,042

Up $17 (+0.1%) from 2015

Net Assets

Up

$14,042

Up $17 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$44,265

Down $22,635 (-34%) from 2015

Expenses

Down

$45,561

Down $13,089 (-22%) from 2015

Net Income

Down

-$1,296

Down $9,546 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$14,042
Liabilities$0
Net Assets$14,042
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$44,265
Expenses$45,561
Net Income-$1,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$44,265
Mission and Program Overview

Mission

Rescue facility for abused animals

Program Services

DescriptionGrantsExpenses
PROVIDED A SANCTUARY FOR LARGE AND SMALL ANIMALS WHICH WERE ABANDONED OR ABUSED DISSEMINATE INFORMATION TO THE PUBLIC TO ENCOURAGE RESPONSINLE PET CARE AND TREATMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Sheryl Barnes
Title
President
Phone
9144901346
Signed
2017-03-11
Discuss with paid preparer
No

Preparer

Firm
Richard C Amodeo Ea
Address
14 LADUE ROAD, Hopewell Junction, NY 12533
Preparer
Richard C Amodeo
Phone
8458966184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,290WEBSITE MANAGEMENT 261FARM CARE 950SUPPLIES 4,377HAY 5,050FEED 20,428FEE 50”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT FROM PRIOR YEAR (196)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPOLARIS RANGER ATV 8,192 6,096EQUIPMENT 0 239”

Raw XML Appendix141 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/PhoneNum09144901346
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stormville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011849
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt044265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05358
IRS990EZ/LandAndBuildingsGrp/EOYAmt05224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06335
IRS990EZ/OtherChangesInNetAssetsAmt0-196
IRS990EZ/OtherExpensesTotalAmt033406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FACILITY FOR ABUSED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SANCTUARY FOR LARGE AND SMALL ANIMALS WHICH WERE ABANDONED OR ABUSED DISSEMINATE INFORMATION TO THE PUBLIC TO ENCOURAGE RESPONSINLE PET CARE AND TREATMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045561
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0animalstoosanctuary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037461
IRS990ScheduleA/Total509Grp/TotalAmt0270890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,290WEBSITE MANAGEMENT 261FARM CARE 950SUPPLIES 4,377HAY 5,050FEED 20,428FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT FROM PRIOR YEAR (196)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPOLARIS RANGER ATV 8,192 6,096EQUIPMENT 0 239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144901346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS TOO SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0383811721
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SHERWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0Stormville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05320B17837D35C36C5B9DAC589A9073484635903
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01421692017080rzfyx5l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.117.121.187
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm013:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475271307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C AMODEO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 LADUE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08458966184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C AMODEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T15:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,042
Liabilities
$0
Net assets
$14,042
Revenue
$44,265
Expenses
$45,561
Net income
-$1,296
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