Civic Intelligence

Poplar Spring Animal Sanctuary Inc.

990 • Fiscal year 2013 • EIN 52-1970569

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.ANIMALSANCTUARY.ORG
PO Box 50720837

(301) 428-8128

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,777,703

Up $33,296 (+1.2%) from 2012

Net Assets

Up

$2,762,413

Up $29,153 (+1.1%) from 2012

Liabilities

Up

$15,290

Up $4,143 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

$414,337

No earlier filing loaded for comparison.

Expenses

Down

$385,184

Down $2,455 (-0.6%) from 2012

Net Income

$29,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,686,658Liabilities 2010: $15,846Net Assets 2010: $2,670,8122010Assets 2011: $2,785,427Liabilities 2011: $14,655Net Assets 2011: $2,770,7722011Assets 2012: $2,744,407Liabilities 2012: $11,147Net Assets 2012: $2,733,2602012Assets 2013: $2,777,703Liabilities 2013: $15,290Net Assets 2013: $2,762,4132013Assets 2014: $2,799,040Liabilities 2014: $17,765Net Assets 2014: $2,781,2752014Assets 2015: $2,836,299Liabilities 2015: $16,972Net Assets 2015: $2,819,3272015Assets 2016: $2,878,217Liabilities 2016: $21,185Net Assets 2016: $2,857,0322016Assets 2017: $2,851,320Liabilities 2017: $5,227Net Assets 2017: $2,846,0932017Assets 2018: $2,945,175Liabilities 2018: $3,089Net Assets 2018: $2,942,0862018Assets 2019: $3,074,702Liabilities 2019: $2,355Net Assets 2019: $3,072,3472019Assets 2020: $3,007,647Liabilities 2020: $2,782Net Assets 2020: $3,004,8652020Assets 2021: $3,427,059Liabilities 2021: $2,237Net Assets 2021: $3,424,8222021Assets 2022: $3,511,266Liabilities 2022: $0Net Assets 2022: $3,511,2662022Assets 2023: $3,518,605Liabilities 2023: $0Net Assets 2023: $3,518,6052023Assets 2024: $3,422,634Liabilities 2024: $0Net Assets 2024: $3,422,6342024

Highlighted filing

2013

Assets$2,777,703
Liabilities$15,290
Net Assets$2,762,413
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $350,850Expenses 2010: $321,244Net Income 2010: $29,6062010Revenue 2011: $501,309Expenses 2011: $401,349Net Income 2011: $99,9602011Expenses 2012: $387,6392012Revenue 2013: $414,337Expenses 2013: $385,184Net Income 2013: $29,1532013Revenue 2014: $498,662Expenses 2014: $479,800Net Income 2014: $18,8622014Revenue 2015: $526,525Expenses 2015: $488,665Net Income 2015: $37,8602015Revenue 2016: $509,882Expenses 2016: $521,858Net Income 2016: -$11,9762016Revenue 2017: $523,903Expenses 2017: $532,728Net Income 2017: -$8,8252017Revenue 2018: $654,632Expenses 2018: $553,509Net Income 2018: $101,1232018Revenue 2019: $751,704Expenses 2019: $621,443Net Income 2019: $130,2612019Revenue 2020: $683,451Expenses 2020: $689,258Net Income 2020: -$5,8072020Revenue 2021: $1,119,580Expenses 2021: $699,624Net Income 2021: $419,9562021Revenue 2022: $969,849Expenses 2022: $887,993Net Income 2022: $81,8562022Revenue 2023: $1,070,196Expenses 2023: $1,063,022Net Income 2023: $7,1742023Revenue 2024: $951,868Expenses 2024: $1,048,659Net Income 2024: -$96,7912024

Highlighted filing

2013

Revenue$414,337
Expenses$385,184
Net Income$29,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$419,089
Mission and Program Overview

Mission

Care abused/abandoned animals

The organization provides food, and a permanent home to formerly abused or abandoned farm animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,638,006$2,635,769▼ $2,237
Savings and Temporary Cash Investments$75,754$71,423▼ $4,331
Cash and Non-Interest-Bearing Accounts$24,838$64,702▲ $39,864
Inventories for Sale or Use$5,809$5,809→ $0
Total Assets$2,744,407$2,777,703▲ $33,296
Liabilities
Accounts Payable and Accrued Expenses$9,106$9,716▲ $610
Other Liabilities$2,041$5,574▲ $3,533
Total Liabilities$11,147$15,290▲ $4,143
Net Assets / Fund Balance
Unrestricted Net Assets$2,733,260$2,762,413▲ $29,153
Total Net Assets Fund Balance$2,733,260$2,762,413▲ $29,153
Total Liabilities and Net Assets / Fund Balance$2,744,407$2,777,703▲ $33,296

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,575,000--
Equipment$60,769$95,285-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoeraufTreasurerFT$25,000$25,000
Teresa CummingPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Dr Carol NichDirector
Rebecca KingerDirector
Vicki HunterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$370,265
Program Service Revenue
$42,446
Investment Income
$79
Other Revenue
$1,547
All Other Contributions
$370,265
Change in Net Assets
$29,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,958
Salaries, Compensation, and Employee Benefits$142,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$124,927
Other Salaries and Wages$79,220--$79,220
Other Expenses---$60,870
Current Officers, Directors, Trustees, and Key Employees$42,000$8,000-$50,000
Insurance$31,757--$31,757
Depreciation Depletion$15,139$316-$15,455
Payroll Taxes$12,790$216-$13,006
Fees for Services Accounting-$4,800-$4,800
Advertising$1,379--$1,379
Travel$276--$276
Total Functional Expenses$348,006$37,178$0$385,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,308
Sales Tax Payable$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B

“Governing documents, conflict of interest policies and financial statements are all available for public inspection upon request”

Filing and Contact Details

Filer

EIN
52-1970569
Phone
3014288128

Signing Officer

Name
Teresa Cummings
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cummings
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Preparer
Kenneth J Watter CPA Cf
Phone
3016520580
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt060769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156054
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02575000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635769
IRS990ScheduleD/TotalLiabilityAmt05574
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02744407
IRS990/TotalAssetsEOYAmt02777703
IRS990/TotalAssetsGrp/BOYAmt02744407
IRS990/TotalAssetsGrp/EOYAmt02777703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370265
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011147
IRS990/TotalLiabilitiesEOYAmt015290
IRS990/TotalLiabilitiesGrp/BOYAmt011147
IRS990/TotalLiabilitiesGrp/EOYAmt015290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02733260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02762413
IRS990/TotalProgramServiceRevenueAmt042446
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02744407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02777703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt0276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02733260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02762413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 507
IRS990/USAddress/City0POOLESVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANIMALSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10POPLAR SPRING ANIMAL SANCTUAR
ReturnHeader/Filer/BusinessNameControlTxt0POPL
ReturnHeader/Filer/EIN0521970569
ReturnHeader/Filer/PhoneNum03014288128
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 507
ReturnHeader/Filer/USAddress/City0POOLESVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521659390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH J WATTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104332 MONTGOMERY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016520580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J WATTER CPA CF
ReturnHeader/ReturnTs02014-11-06T10:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,703
Liabilities
$15,290
Net assets
$2,762,413
Revenue
$414,337
Expenses
$385,184
Net income
$29,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.95$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.97$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$1.12$0.70$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.00$0.68$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$0.52$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.41$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$0.39
2011Summary only. Only limited summary data is available for this year.$2.79$0.01$2.77$0.50$0.40$0.10
2010Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$0.35$0.32$0.03