Civic Intelligence

Pinehaven Farm a Sanctuary Inc.

990 • Fiscal year 2012 • EIN 39-2027667

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
7401 S Mulford61016
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$455,075

Up $455,075 from 2011

Net Assets

$452,300

No earlier filing loaded for comparison.

Liabilities

Up

$2,775

Up $2,775 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,564

Up $85,657 (+2192%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $455,075Liabilities 2012: $2,775Net Assets 2012: $452,3002012Assets 2013: $405,895Liabilities 2013: $0Net Assets 2013: $405,8952013Assets 2014: $512,148Liabilities 2014: $0Net Assets 2014: $512,1482014Assets 2015: $583,200Liabilities 2015: $0Net Assets 2015: $583,2002015Assets 2016: $409,072Liabilities 2016: $0Net Assets 2016: $409,0722016Assets 2017: $270,510Liabilities 2017: $0Net Assets 2017: $270,5102017Assets 2018: $156,449Liabilities 2018: $0Net Assets 2018: $156,4492018

Highlighted filing

2012

Assets$455,075
Liabilities$2,775
Net Assets$452,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $3,625Expenses 2011: $3,907Net Income 2011: -$2822011Expenses 2012: $89,5642012Revenue 2013: $102,466Expenses 2013: $148,871Net Income 2013: -$46,4052013Revenue 2014: $252,040Expenses 2014: $145,787Net Income 2014: $106,2532014Revenue 2015: $403,527Expenses 2015: $230,192Net Income 2015: $173,3352015Revenue 2016: $15,429Expenses 2016: $222,716Net Income 2016: -$207,2872016Revenue 2017: $1,050Expenses 2017: $217,851Net Income 2017: -$216,8012017Revenue 2018: $3,631Expenses 2018: $119,083Net Income 2018: -$115,4522018

Highlighted filing

2012

Revenue-
Expenses$89,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.2
Gross Receipts
$501,864
Mission and Program Overview

Mission

charity

Major Activities

Activity 2
Expenses paid for administrative expenses such as office supplies, postage, accountants, lawyers and other contractors not relating to the main operation of the charity.
Filing and Contact Details

Filer

EIN
39-2027667
Raw XML Appendix302 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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IRS990/Activity2/Expense07482
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IRS990/AddressChange0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization023538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization123538
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Sanctuary Manager
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToDomesticOrgs/Total0500
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0501864
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear080
IRS990/InvestmentIncome/TotalRevenueColumn080
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0345988
IRS990/LandBuildingsEquipmentBasisNet/BOY040000
IRS990/LandBuildingsEquipmentBasisNet/EOY0345988
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHARLENE RUEDEL
IRS990/NbrIndependentVotingMembers04
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IRS990/NbrVotingMembersGoverningBody04
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total00
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IRS990/OfficeExpenses/Total0718
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/ProgramServices030403
IRS990/OtherExpenses/Total030403
IRS990/OtherLiabilities/EOY02775
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices04416
IRS990/PayrollTaxes/Total04416
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0412300
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0412300
IRS990/RevenuesLessExpensesPriorYear0-282
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear051493
IRS990/SavingsAndTempCashInvestments/EOY087948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0501784
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/TotalSupport0501864
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0331000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0331000
IRS990ScheduleD/ExpensesSubtotal089564
IRS990ScheduleD/FederalIncomeTaxLiability01349
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/OtherLiabilities/Amount01349
IRS990ScheduleD/OtherLiabilities/Amount1138
IRS990ScheduleD/OtherLiabilities/Amount2474
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IRS990ScheduleD/OtherLiabilities/Description1IL income taxes
IRS990ScheduleD/OtherLiabilities/Description2WI income taxes
IRS990ScheduleD/OtherLiabilities/Description3WI SUI
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392027667
ReturnHeader/Filer/Name/BusinessNameLine10PINEHAVEN FARM A SANCTUARY INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone08152897265
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ReturnHeader/Officer/Name0CHARLENE RUEDEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPATAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 W Higgins Road Suite 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hoffman Estates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060169
ReturnHeader/Preparer/Name0Geralyn Jover-Ledesma LLM CPA
ReturnHeader/Preparer/Phone08477915032
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T12:58:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,075
Liabilities
$2,775
Net assets
$452,300
Revenue
-
Expenses
$89,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.04$1.19$1.15
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.01$2.18$2.17
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$2.23$2.07
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$4.04$2.30$1.73
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.52$1.46$1.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.02$1.49$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.03$4.52$0.90
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00