Civic Intelligence

Safe at Last Sanctuary Inc

990EZ • Fiscal year 2016 • EIN 45-3444505

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,959

Up $1,567 (+113%) from 2015

Net Assets

Up

$2,959

Up $1,567 (+113%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$48,930

Down $2,641 (-5.1%) from 2015

Expenses

Down

$47,363

Down $3,622 (-7.1%) from 2015

Net Income

Up

$1,567

Up $981 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$2,959
Liabilities-
Net Assets$2,959
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$48,930
Expenses$47,363
Net Income$1,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$48,930
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 20 dogs and 42 cats.-$47,363
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WILLIAMSPresident-$0--
DEBBIE PARRISHVP/Secretary-$0--
PATRICIA DEALTreasurerPT$0--
ELSIE DEALDirectorPT$0--
ANNE GERSTNERDirectorPT$0--
SONIA WILTDirectorPT$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
Treasurer
Phone
3044645381
Signed
2017-10-22
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 30041.”

Form 990EZ, Part I, Line 16

“Dog and Cat Food 6289.”

Form 990EZ, Part I, Line 16

“Supply 10764.”

Form 990EZ, Part I, Line 16

“Internet 269.”

Raw XML Appendix171 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/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02959
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01567
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELSIE DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE GERSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONIA WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047363
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 20 dogs and 42 cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047363
IRS990EZ/TotalProgramServiceExpensesAmt047363
IRS990EZ/TotalRevenueAmt048930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.27390
IRS990ScheduleA/PublicSupportPY509Pct00.34070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040081
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186629
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053251
IRS990ScheduleA/Total509Grp/TotalAmt0257029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257029
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 30041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog and Cat Food 6289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supply 10764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044645381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-22
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.83.123
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
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ReturnHeader/FilingSecurityInformation/IPTm011:52:30
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A FULL
ReturnHeader/ReturnTs02017-10-26T11:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959
Liabilities
-
Net assets
$2,959
Revenue
$48,930
Expenses
$47,363
Net income
$1,567
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