Civic Intelligence

Safe at Last Sanctuary Inc

990EZ • Fiscal year 2013 • EIN 45-3444505

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileN/A
PO Box 14926184

(304) 464-5381

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

472%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,252

Up $1,033 (+472%) from 2012

Net Assets

Up

$1,252

Up $1,033 (+472%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$44,372

Down $8,879 (-17%) from 2012

Expenses

Down

$43,339

Down $10,191 (-19%) from 2012

Net Income

Up

$1,033

Up $1,312 (+470%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$1,252
Liabilities-
Net Assets$1,252
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$44,372
Expenses$43,339
Net Income$1,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$44,372
Mission and Program Overview

Mission

Sanctuary for older cats and dogs

Program Services

DescriptionGrantsExpenses
The Sanctuary provides a safe forever home for older or difficult to adopt cats and dogs. Currently shelter is provided for 28 dogs and 54 cats.-$43,339
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WILLIAMSPresident-$0--
DEBBIE PARRISHVP/Secretary-$0--
LISA WAGNERTreasurer-$0--
PATRICIA DEALDirectorPT$0--
ELSIE DEALDirector-$0--
ANNE GERSTNERDirectorPT$0--
TRACIE CRAIG-CARPENTERDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-3444505
Phone
3044645381

Signing Officer

Name
Patricia Deal
Title
Director
Phone
3044645381
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas Full
Phone
7403748299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary (medical) expense 29987. Cat and dog food 8411. Supply 4941.”

Raw XML Appendix157 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/PhoneNum03044285592
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01252
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044372
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSIE DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE GERSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACIE CRAIG-CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sanctuary for older cats and dogs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sanctuary provides a safe forever home for older or difficult to adopt cats and dogs. Currently shelter is provided for 28 dogs and 54 cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043339
IRS990EZ/TotalProgramServiceExpensesAmt043339
IRS990EZ/TotalRevenueAmt044372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.36470
IRS990ScheduleA/PublicSupportPY509Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038514
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0143496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044372
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053251
IRS990ScheduleA/Total509Grp/TotalAmt0225873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY (MEDICAL) EXPENSE 29987. CAT AND DOG FOOD 8411. SUPPLY 4941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THE DIRECTORS WERE NOT AWARE THAT THE FORM 990 FILING DEADLINE WAS MAY 15. THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED THE RETURN IN PRIOR YEARS HAD ALWAYS FILED THE EXTENSION AUTOMATICALLY. HOWEVER, THE ACCOUNTANT LEFT HER PRACTICE IN THE 2013 AND THE DIRECTORS DID NOT KNOW AN EXTENSION WAS EVEN REQUIRED. THEY BROUGHT THE INFORMATION TO THE NEW ACCOUNTANT TO PREPARE THE ANNUAL FORM 990 NOT EVEN REALIZING THERE WAS A DEADLINE. THE FORM WAS PREPARED AS SOON AS POSSIBLE AND WITHIN A MONTH OF THE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044645381
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Safe At Last Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0453444505
ReturnHeader/Filer/PhoneNum03044645381
ReturnHeader/Filer/USAddress/AddressLine10PO Box 149
ReturnHeader/Filer/USAddress/City0Waverly
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026184
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10534 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403748299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS FULL
ReturnHeader/ReturnTs02014-06-06T09:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252
Liabilities
-
Net assets
$1,252
Revenue
$44,372
Expenses
$43,339
Net income
$1,033
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