Civic Intelligence

Uplands Peak Sanctuary Inc.

990EZ • Fiscal year 2016 • EIN 46-1798261

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.uplandspeaksanctuary.org
4205 W Grandview RoadSalem, IN 47167

(812) 896-2114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$158,904

Up $98,888 (+165%) from 2015

Net Assets

$158,904

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$164,077

Up $68,778 (+72%) from 2015

Expenses

Up

$66,072

Up $7,569 (+13%) from 2015

Net Income

Up

$98,005

Up $61,209 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2015: $60,016Liabilities 2015: $02015Assets 2016: $158,904Liabilities 2016: $0Net Assets 2016: $158,9042016Assets 2017: $593,670Liabilities 2017: $241,700Net Assets 2017: $351,9702017Assets 2018: $646,869Liabilities 2018: $236,238Net Assets 2018: $410,6312018Assets 2019: $647,153Liabilities 2019: $232,855Net Assets 2019: $414,2982019Assets 2020: $676,954Liabilities 2020: $294,684Net Assets 2020: $382,2702020Assets 2021: $510,182Liabilities 2021: $237,711Net Assets 2021: $272,4712021Assets 2022: $524,864Liabilities 2022: $231,780Net Assets 2022: $293,0842022Assets 2023: $530,623Liabilities 2023: $221,456Net Assets 2023: $309,1672023Assets 2024: $465,296Liabilities 2024: $287,282Net Assets 2024: $178,0142024

Highlighted filing

2016

Assets$158,904
Liabilities$0
Net Assets$158,904
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2015: $95,299Expenses 2015: $58,503Net Income 2015: $36,7962015Revenue 2016: $164,077Expenses 2016: $66,072Net Income 2016: $98,0052016Revenue 2017: $320,136Expenses 2017: $127,070Net Income 2017: $193,0662017Revenue 2018: $302,728Expenses 2018: $245,724Net Income 2018: $57,0042018Revenue 2019: $218,529Expenses 2019: $214,862Net Income 2019: $3,6672019Revenue 2020: $202,330Expenses 2020: $234,358Net Income 2020: -$32,0282020Revenue 2021: $214,617Expenses 2021: $280,603Net Income 2021: -$65,9862021Revenue 2022: $224,871Expenses 2022: $222,829Net Income 2022: $2,0422022Revenue 2023: $222,030Expenses 2023: $205,947Net Income 2023: $16,0832023Revenue 2024: $143,446Expenses 2024: $274,599Net Income 2024: -$131,1532024

Highlighted filing

2016

Revenue$164,077
Expenses$66,072
Net Income$98,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$169,828
Mission and Program Overview

Mission

To rescue and rehabilitate abused and neglected farmed animals educate the public to the benefits of a health vegan lifestyle and promote sustainability.

Rescue and rehabilate abused farm animal

Program Services

DescriptionGrantsExpenses
ANIMAL CARE Housed and cared for 7 farm pigs 1 cow 2 roosters and 4 goats This includes sanctuary mainteance feed vet care and transport Rescued 2 roosters and 2 goats-$36,866
OUTREACH Attended regional outreach events providing educational information on factory farming and veganism-$19,480
EDUCATION Provided onsite educationsl tours for 497 individuals that included Family Fun Day Mothers Day Brunch PEAKsgiving Hosted Vanderbilt Alternative Spring Break-$13,605
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PruittPresidentFT$0--
Mark PruittVice PresidentFT$0--
Tiffany BrightSecretary-$0--
Katelin BrightDirector-$0--
Jeremy AbelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uplands Peak Sanctuary Inc
EIN
46-1798261
Address
4205 W Grandview Road, Salem, IN 47167

Signing Officer

Name
Mark Pruitt
Title
President
Phone
8128962114
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Steven Brewer & Company CPAs PC
Address
906 W Mulberry St, Salem, IN 47167
Preparer
Steven Brewer CPA
Phone
8128836938
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Misc Income 144Sponsorship 230Interest 11”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 525Animal Feed 4,404Vet Care 6,670Animal Rescue 332Gasoline, Oil 1,393Travel 1,327Auto Maint 925Sanctuary Maint 9,264Lease 18,000Advertising 2,120Insurance 3,129Office Expenses 2,026Training 594Software Subscriptions 1,750Service Charges 2Equipment Rental 421Events Expenses 2,501Misc Program Exp 1,417UBIT Tax 918”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment 883”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 0 2,309”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Bright
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Abel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02309
IRS990EZ/OtherChangesInNetAssetsAmt0883
IRS990EZ/OtherExpensesTotalAmt057718
IRS990EZ/OtherRevenueTotalAmt0385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and rehabilate abused farm animal
IRS990EZ/ProgramServiceRevenueAmt03146
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION Provided onsite educationsl tours for 497 individuals that included Family Fun Day Mothers Day Brunch PEAKsgiving Hosted Vanderbilt Alternative Spring Break
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH Attended regional outreach events providing educational information on factory farming and veganism
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036866
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219480
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066072
IRS990EZ/TotalProgramServiceExpensesAmt069951
IRS990EZ/TotalRevenueAmt0164077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uplandspeaksanctuary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157937
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Misc Income 144Sponsorship 230Interest 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 525Animal Feed 4,404Vet Care 6,670Animal Rescue 332Gasoline, Oil 1,393Travel 1,327Auto Maint 925Sanctuary Maint 9,264Lease 18,000Advertising 2,120Insurance 3,129Office Expenses 2,026Training 594Software Subscriptions 1,750Service Charges 2Equipment Rental 421Events Expenses 2,501Misc Program Exp 1,417UBIT Tax 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expenses 0 2,309
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Pruitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08128962114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uplands Peak Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPLA
ReturnHeader/Filer/EIN0461798261
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 W Grandview Road
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047167
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0163.182.181.130
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTm010:51:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352041138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Brewer & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 W Mulberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047167
ReturnHeader/PreparerPersonGrp/PhoneNum08128836938
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Brewer CPA
ReturnHeader/ReturnTs02017-06-14T10:51:07-04:00
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
$158,904
Liabilities
$0
Net assets
$158,904
Revenue
$164,077
Expenses
$66,072
Net income
$98,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$2.87$1.78$1.43$2.75$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.21$3.09$2.22$2.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.25$2.32$2.93$2.25$2.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.10$2.38$2.72$2.15$2.81$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.77$2.95$3.82$2.02$2.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.47$2.33$4.14$2.19$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.47$2.36$4.11$3.03$2.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.42$3.52$3.20$1.27$1.93
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.64$0.66$0.98
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.95$0.59$0.37