Civic Intelligence

Uplands Peak Sanctuary Inc.

990 • Fiscal year 2020 • EIN 46-1798261

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profilehttp: uplandspeaksanctuary.org
6444 Freedom Arney RoadFreedom, IN 47431

(812) 896-2114

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$676,954

Up $29,801 (+4.6%) from 2019

Net Assets

Down

$382,270

Down $32,028 (-7.7%) from 2019

Liabilities

Up

$294,684

Up $61,829 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$202,330

Down $16,199 (-7.4%) from 2019

Expenses

Up

$234,358

Up $19,496 (+9.1%) from 2019

Net Income

Down

-$32,028

Down $35,695 (-973%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$676,954
Liabilities$294,684
Net Assets$382,270
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$202,330
Expenses$234,358
Net Income-$32,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$202,330
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,630$457,630→ $0
Cash and Non-Interest-Bearing Accounts$189,523$219,324▲ $29,801
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$647,153$676,954▲ $29,801
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$207,243$276,964▲ $69,721
Accounts Payable and Accrued Expenses$25,612$17,720▼ $7,892
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$232,855$294,684▲ $61,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,298$382,270▼ $32,028
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$414,298$382,270▼ $32,028
Total Liabilities and Net Assets / Fund Balance$647,153$676,954▲ $29,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,737$10,948$0
Other Land Buildings$0$0$0
Land$169,141-$0
Equipment$48,752$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allison HessPresident
Mark PruittVice President
Rob HoytSecretary
Mindy MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,804
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$510
All Other Contributions
$201,679
Change in Net Assets
$-32,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,906
Salaries, Compensation, and Employee Benefits$89,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$83,306$0$83,306
All Other Expenses$8,066$34,662$0$42,728
Depreciation Depletion$6,000$6,000$0$12,000
Other Expenses$0$8,983$0$8,983
Payroll Taxes$0$6,146$0$6,146
Advertising$2,548$0$0$2,548
Office Expenses$2,501$0$0$2,501
Travel$0$280$0$280
Total Functional Expenses$94,981$139,377$0$234,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - A Well Fed World$191,135
SBA Loan - May 2020$83,001
Payroll Liabilities$1,998
Property Taxes Payable$830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Board views and the treasurer confirms the document and authorizes it to be submitted.”

Part VI, Section B, Line 12C

“The board of directors reviews the completed conflict of interest forms for each director. The board attorney also reviews the conflict forms and monitors transactions during the year.”

Part VI, Section C, Line 19

“All governing documents and Form 990s are provided upon written request from members of THE PUBLIC.”

Filing and Contact Details

Filer

Filer Name
Uplands Peak Sanctuary Inc
EIN
46-1798261
In Care Of
% Allison Hess
Address
6444 Freedom Arney Road, Freedom, IN 47431

Signing Officer

Name
Mark Pruitt
Title
Vice-President
Signed
2021-10-06
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
123
Supplemental Narrative

Additional Explanations

Part III, line 3

“Board reviews and revisits policy annually at a BOD meeting”

Part IX, line 24E

“| Description:, Amount:| Misc Fees, $1569.00| Other Taxes, $1425.00| Repair, $4459.00| Service Charges, $166.00| Software Subscriptions, $5270.00| Tools and Equipment, $8413.00| Training, $103.00| Utilities, $8439.00| Animal Costs, $30291.00| Sanctuary Cost, $27325.00| Grant Costs, $2132.00| Other Programs Costs, $229.00| Auto Maintenance, $1851.00| Event Cost, $1246.00| Development Costs, $18250.00|”

Raw XML AppendixShowing 400 of 528 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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IRS990/OtherExpensesGrp/ProgramServicesAmt030291
IRS990/OtherExpensesGrp/ProgramServicesAmt127325
IRS990/OtherExpensesGrp/ProgramServicesAmt218250
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030291
IRS990/OtherExpensesGrp/TotalAmt127325
IRS990/OtherExpensesGrp/TotalAmt218250
IRS990/OtherExpensesGrp/TotalAmt38983
IRS990/OtherLiabilitiesGrp/BOYAmt0207243
IRS990/OtherLiabilitiesGrp/EOYAmt0276964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt083306
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06146
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06146
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Allison Hess
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided virtual educational tours including a VIP virtual PEAKsgiving. Hosted an all-day educational and fundraising event on New Year's Eve. Onsite activities included Palentine's Dinner and volunteer opportunities at the beginning of the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168547
IRS990/PYOtherRevenueAmt08354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03667
IRS990/PYSalariesCompEmpBnftPaidAmt046315
IRS990/PYTotalExpensesAmt0214862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218529
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 101.00, Other activity|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Amount:, Description:| 1, 2019, 8036.00, Other revenue from Program Activities| 2, 2018, 30741.00, Other revenue from Program Activities|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.943
IRS990ScheduleA/PublicSupportPY170Pct00.8573
IRS990ScheduleA/PublicSupportTotal170Amt01106944
IRS990ScheduleA/SubstantialContributorsTotAmt028044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134988
IRS990ScheduleA/TotalSupportAmt01173900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,954
Liabilities
$294,684
Net assets
$382,270
Revenue
$202,330
Expenses
$234,358
Net income
-$32,028
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