Civic Intelligence

Safe at Last Sanctuary Inc

990EZ • Fiscal year 2012 • EIN 45-3444505

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 14926184
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$219

Down $279 (-56%) from 2011

Net Assets

Down

$219

Down $279 (-56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$53,251

Down $21,748 (-29%) from 2011

Expenses

Down

$53,530

Down $20,971 (-28%) from 2011

Net Income

Down

-$279

Down $777 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $498Net Assets 2011: $4982011Assets 2012: $219Net Assets 2012: $2192012Assets 2013: $1,252Net Assets 2013: $1,2522013Assets 2014: $806Net Assets 2014: $8062014Assets 2015: $1,392Net Assets 2015: $1,3922015Assets 2016: $2,959Net Assets 2016: $2,9592016Assets 2017: $218Net Assets 2017: $2182017Assets 2018: $1,776Net Assets 2018: $1,7762018Assets 2019: $4,942Net Assets 2019: $4,9422019Assets 2020: $894Net Assets 2020: $8942020Assets 2021: $1,410Net Assets 2021: $1,4102021

Highlighted filing

2012

Assets$219
Liabilities-
Net Assets$219
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $74,999Expenses 2011: $74,501Net Income 2011: $4982011Revenue 2012: $53,251Expenses 2012: $53,530Net Income 2012: -$2792012Revenue 2013: $44,372Expenses 2013: $43,339Net Income 2013: $1,0332013Revenue 2014: $58,905Expenses 2014: $59,351Net Income 2014: -$4462014Revenue 2015: $51,571Expenses 2015: $50,985Net Income 2015: $5862015Revenue 2016: $48,930Expenses 2016: $47,363Net Income 2016: $1,5672016Revenue 2017: $48,883Expenses 2017: $51,624Net Income 2017: -$2,7412017Revenue 2018: $53,266Expenses 2018: $51,708Net Income 2018: $1,5582018Revenue 2019: $56,730Expenses 2019: $53,564Net Income 2019: $3,1662019Revenue 2020: $36,026Expenses 2020: $40,074Net Income 2020: -$4,0482020Revenue 2021: $29,566Expenses 2021: $29,050Net Income 2021: $5162021

Highlighted filing

2012

Revenue$53,251
Expenses$53,530
Net Income-$279
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Sanctuary for older cats and dogs

Filing and Contact Details

Filer

EIN
45-3444505
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0498
IRS990EZ/CashSavingsAndInvestments/EOY0219
IRS990EZ/ContributionsGiftsGrantsEtc053251
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0498
IRS990EZ/NetAssetsOrFundBalancesBOY0498
IRS990EZ/NetAssetsOrFundBalances/EOY0219
IRS990EZ/NetAssetsOrFundBalancesEOY0219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Linda Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11Debbie Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12Lisa Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13Patricia Deal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14Elsie Deal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine15Anne Gerstner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine16Tracie Craig-Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sanctuary for Older Cats Dogs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Sanctuary provides a safe forever home for older or difficult to adopt cats and dogs. Currently we are providing shelter for approximately 30 cats and 6 to 10 dogs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 149
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waverly
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026184
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debbie Parish
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03044285592
IRS990EZ/TotalAssets/BOY0498
IRS990EZ/TotalAssets/EOY0219
IRS990EZ/TotalExpenses053530
IRS990EZ/TotalProgramServiceExpenses053530
IRS990EZ/TotalRevenue053251
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear023514
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year047390
IRS990ScheduleA/AmtsFromSubstContributors/Total070904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128250
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.36810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.44710
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509057346
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear023514
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year047390
IRS990ScheduleA/SupportFromDQPsEtc/Total070904
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074999
IRS990ScheduleA/Total509/Total0128250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074999
IRS990ScheduleA/TotalSupportTotal/Total0128250
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Veterinary Expenses 34,041
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Cat Dog Food 13,656
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Other Shelter operating expenses 4,294
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453444505
ReturnHeader/Filer/Name/BusinessNameLine10Safe At Last Sanctuary Inc
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone03044645381
ReturnHeader/Filer/USAddress/AddressLine10PO Box 149
ReturnHeader/Filer/USAddress/City0Waverly
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026184
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Patricia Deal
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alice M Harris CPA AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101818 Rayon Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Parkersburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026101
ReturnHeader/Preparer/Name0Alice Harris
ReturnHeader/Preparer/Phone03044225577
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:54:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219
Liabilities
-
Net assets
$219
Revenue
$53,251
Expenses
$53,530
Net income
-$279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$29.6$29.1$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$36.0$40.1$4.05
2019Detailed filing. Detailed filing data is available for this year.$4.94$4.94$56.7$53.6$3.17
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$53.3$51.7$1.56
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$48.9$51.6$2.74
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.96$48.9$47.4$1.57
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$51.6$51.0$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$58.9$59.4$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$44.4$43.3$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$53.3$53.5$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$75.0$74.5$0.50