Civic Intelligence

Animals Too Sanctuary Inc

990EZ • Fiscal year 2018 • EIN 38-3811721

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,924

Down $1,462 (-13%) from 2017

Net Assets

Down

$9,924

Down $1,462 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$54,195

Down $1,066 (-1.9%) from 2017

Expenses

Down

$55,657

Down $2,260 (-3.9%) from 2017

Net Income

Up

-$1,462

Up $1,194 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$9,924
Liabilities$0
Net Assets$9,924
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$54,195
Expenses$55,657
Net Income-$1,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$54,195
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 Pay76th 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 3 Officer
Title
President
Phone
9144901346
Signed
2019-03-30
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUND 12”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 325WEBSITE MANAGEMENT 259FARM CARE 1,344SUPPLIES 3,916HAY 5,821FEED 20,440FILING FEE 50HARDWARE 1,145EQUINE CARE 783MEDICINES 1,270OCCASIONAL HELP 5,267SMALL EQUIPMENT 166FEE 28OTHER MISC (51)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPOLARIS RANGER ATV 5,048 5,048EQUIPMENT 143 86”

Raw XML Appendix137 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/BOYAmt01239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09924
IRS990EZ/GrossReceiptsAmt054195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04956
IRS990EZ/LandAndBuildingsGrp/EOYAmt04688
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/BOYAmt05191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05134
IRS990EZ/OtherExpensesTotalAmt040763
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FACILITY FOR ABUSED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0102
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0animalstoosanctuary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058552
IRS990ScheduleA/Total509Grp/TotalAmt0279161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 325WEBSITE MANAGEMENT 259FARM CARE 1,344SUPPLIES 3,916HAY 5,821FEED 20,440FILING FEE 50HARDWARE 1,145EQUINE CARE 783MEDICINES 1,270OCCASIONAL HELP 5,267SMALL EQUIPMENT 166FEE 28OTHER MISC (51)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPOLARIS RANGER ATV 5,048 5,048EQUIPMENT 143 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BARNES 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144901346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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/AtSubmissionCreationDeviceId0B8263DD8D4C537A64B5C81E2E3FB0D481C5AFF5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8263DD8D4C537A64B5C81E2E3FB0D481C5AFF5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014216920191085au1ilj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.245.93
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTm008:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C AMODEO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 LA DUE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08458966184
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C AMODEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-18T08:06:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,924
Liabilities
$0
Net assets
$9,924
Revenue
$54,195
Expenses
$55,657
Net income
-$1,462
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