Civic Intelligence

Safe at Last Sanctuary Inc

990EZ • Fiscal year 2014 • EIN 45-3444505

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 149Waverly, WV 26184

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$806

Down $446 (-36%) from 2013

Net Assets

Down

$806

Down $446 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$58,905

Up $14,533 (+33%) from 2013

Expenses

Up

$59,351

Up $16,012 (+37%) from 2013

Net Income

Down

-$446

Down $1,479 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$806
Liabilities-
Net Assets$806
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$58,905
Expenses$59,351
Net Income-$446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$58,905
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.-$59,351
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Safe At Last Sanctuary Inc
EIN
45-3444505
Phone
3044645381
Address
PO Box 149, Waverly, WV 26184

Signing Officer

Name
Patricia Deal
Title
Director
Phone
3044645381
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Full & Hupp CPA's Inc
Address
534 4th Street, Marietta, OH 45750
Preparer
Douglas a Full
Phone
7403748299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary (medical) expense 30120. Dog and cat food 17690. Supply 11541.”

Raw XML Appendix161 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-446
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt059351
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/ProgramServiceExpensesAmt059351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059351
IRS990EZ/TotalProgramServiceExpensesAmt059351
IRS990EZ/TotalRevenueAmt058905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.40270
IRS990ScheduleA/PublicSupportPY509Pct00.36470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0114689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0170089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053251
IRS990ScheduleA/Total509Grp/TotalAmt0284778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY (MEDICAL) EXPENSE 30120. DOG AND CAT FOOD 17690. SUPPLY 11541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044645381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe At Last Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0453444505
ReturnHeader/Filer/PhoneNum03044645381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Waverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Full & Hupp CPA's Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403748299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A FULL
ReturnHeader/ReturnTs02015-07-06T11:18:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806
Liabilities
-
Net assets
$806
Revenue
$58,905
Expenses
$59,351
Net income
-$446
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