Civic Intelligence

Pan Equus Animal Sanctuary

990EZ • Fiscal year 2017 • EIN 47-2407704

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PEANIMALSANCTUARY.ORG
940 Hummer Lake RoadOxford, MI 48371

(248) 343-4484

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,018

No earlier filing loaded for comparison.

Net Assets

$13,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$119,900

No earlier filing loaded for comparison.

Expenses

$106,882

No earlier filing loaded for comparison.

Net Income

$13,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $13,018Net Assets 2017: $13,0182017Assets 2018: $80,537Liabilities 2018: $0Net Assets 2018: $80,5372018Assets 2019: $12,048Liabilities 2019: $0Net Assets 2019: $12,0482019Assets 2020: $177Liabilities 2020: $0Net Assets 2020: $1772020Assets 2021: $14,983Liabilities 2021: $0Net Assets 2021: $14,9832021Assets 2022: $37,364Liabilities 2022: $0Net Assets 2022: $37,3642022Assets 2023: $96,479Liabilities 2023: $0Net Assets 2023: $96,4792023Assets 2024: $19,321Liabilities 2024: $0Net Assets 2024: $19,3212024

Highlighted filing

2017

Assets$13,018
Liabilities-
Net Assets$13,018
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $119,900Expenses 2017: $106,882Net Income 2017: $13,0182017Revenue 2018: $491,364Expenses 2018: $423,845Net Income 2018: $67,5192018Revenue 2019: $135,717Expenses 2019: $204,206Net Income 2019: -$68,4892019Revenue 2020: $114,052Expenses 2020: $125,923Net Income 2020: -$11,8712020Revenue 2021: $158,423Expenses 2021: $143,617Net Income 2021: $14,8062021Revenue 2022: $228,334Expenses 2022: $205,953Net Income 2022: $22,3812022Revenue 2023: $292,399Expenses 2023: $226,084Net Income 2023: $66,3152023Revenue 2024: $259,317Expenses 2024: $285,624Net Income 2024: -$26,3072024

Highlighted filing

2017

Revenue$119,900
Expenses$106,882
Net Income$13,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$119,900
Mission and Program Overview

Mission

The mission of the organization is to receive and administer funds and engage in activities and services to prevent cruelty and neglect, and support the health and welfare of animals.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO PROVIDE CARE, SHELTER, AND FOOD TO ANIMALS WHO HAVE EXPEREINCED CUELTY AND NEGLECT.-$103,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED STULLPresidentPT$0--
JUDITH A DUNCANMedical DirePT$0--
RYAN E STULLVice PresidePT$0--
SHANNON M LARBIGTreasurerPT$0--
DAVE PEARSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pan Equus Animal Sanctuary
EIN
47-2407704
Address
940 HUMMER LAKE ROAD, OXFORD, MI 48371

Signing Officer

Name
Ed Stull
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 302 insurance 1,002 animal expenses 81,471 veterinary expenses 3,701 bank fees 341 meals & ent. 563 utilities 2,361 transportation expense 1,016 telephone expense 578 repairs & maintenance 15,547 total 106,882”

Form 990-ez, Part III

“The mission of the organization is to receive and administer funds and engage in activities and services to prevent cruelty and neglect, and support the health and welfare of animals.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAN EQUUS ANIMAL SANCTUARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02483434484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 HUMMER LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013018
IRS990EZ/GrossReceiptsAmt0119900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED STULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH A DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN E STULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON M LARBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS AND ENGAGE IN ACTIVITIES AND SERVICES TO PREVENT CRUELTY AND NEGLECT, AND SUPPORT THE HEALTH AND WELFARE OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO PROVIDE CARE, SHELTER, AND FOOD TO ANIMALS WHO HAVE EXPEREINCED CUELTY AND NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106882
IRS990EZ/TotalProgramServiceExpensesAmt0103080
IRS990EZ/TotalRevenueAmt0119900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEANIMALSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119900
IRS990ScheduleA/Total509Grp/TotalAmt0119900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 302 INSURANCE 1,002 ANIMAL EXPENSES 81,471 VETERINARY EXPENSES 3,701 BANK FEES 341 MEALS & ENT. 563 UTILITIES 2,361 TRANSPORTATION EXPENSE 1,016 TELEPHONE EXPENSE 578 REPAIRS & MAINTENANCE 15,547 TOTAL 106,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS AND ENGAGE IN ACTIVITIES AND SERVICES TO PREVENT CRUELTY AND NEGLECT, AND SUPPORT THE HEALTH AND WELFARE OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED STULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAN EQUUS ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PANE
ReturnHeader/Filer/EIN0472407704
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 HUMMER LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J LUNDY
ReturnHeader/ReturnTs02018-11-15T14:45:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,018
Liabilities
-
Net assets
$13,018
Revenue
$119,900
Expenses
$106,882
Net income
$13,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.59$2.86$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.92$2.26$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.28$2.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.58$1.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.36$2.04$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.91$4.24$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.20$1.07$0.13