Civic Intelligence

Poplar Spring Animal Sanctuary Inc.

990 • Fiscal year 2017 • EIN 52-1970569

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ANIMALSANCTUARY.ORG
PO Box 507Poolesville, MD 20837

(301) 428-8128

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,851,320

Down $26,897 (-0.9%) from 2016

Net Assets

Down

$2,846,093

Down $10,939 (-0.4%) from 2016

Liabilities

Down

$5,227

Down $15,958 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$523,903

Up $14,021 (+2.7%) from 2016

Expenses

Up

$532,728

Up $10,870 (+2.1%) from 2016

Net Income

Up

-$8,825

Up $3,151 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,851,320
Liabilities$5,227
Net Assets$2,846,093
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$523,903
Expenses$532,728
Net Income-$8,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$528,258
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$2,712,725$2,717,256▲ $4,531
Cash and Non-Interest-Bearing Accounts$105,458$94,330▼ $11,128
Savings and Temporary Cash Investments$56,618$36,667▼ $19,951
Inventories for Sale or Use$1,733$1,733→ $0
Investments in Publicly Traded Securities$1,334$1,334→ $0
Total Assets$2,878,217$2,851,320▼ $26,897
Other Assets Total$349--
Liabilities
Accounts Payable and Accrued Expenses$16,523--
Other Liabilities$4,662$5,227▲ $565
Total Liabilities$21,185$5,227▼ $15,958
Net Assets / Fund Balance
Unrestricted Net Assets$2,857,032$2,846,093▼ $10,939
Total Net Assets Fund Balance$2,857,032$2,846,093▼ $10,939
Total Liabilities and Net Assets / Fund Balance$2,878,217$2,851,320▼ $26,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,575,000--
Equipment$142,256$113,790-
Compensation and Service Providers
Top Officer Pay39th 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
$464,384
Program Service Revenue
$53,376
Investment Income
$48
Other Revenue
$6,095
All Other Contributions
$413,690
Change in Net Assets
$-8,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,766
Other Expenses$244,112
Professional Fundraising Fees$24,850
Total Fundraising Expense$24,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,307--$173,307
All Other Expenses$102,260$21,993-$124,253
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Fees for Services Professional Fundraising--$24,850$24,850
Other Employee Benefits$23,232--$23,232
Payroll Taxes$17,227--$17,227
Depreciation Depletion$17,154--$17,154
Other Expenses---$5,345
Advertising$737--$737
Conferences and Meetings$513--$513
Interest-$319-$319
Travel$79--$79
Total Functional Expenses$460,566$47,312$24,850$532,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,198
Total Expenses per Audited Statements$539,198
Total Expenses per Form 990$532,728
Expenses Not Reported on Financial Statements$-6,470
Other Expense Adjustments$-6,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$38,959$38,959-$38,959
Silent Aucti$11,799$11,799-$11,799
Total Events$50,758$50,758-$50,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,780
Sales Tax$447
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

“The president and treasurer are a married couple. Governing documents, conflict of interest policy and financial statements are all available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Poplar Spring Animal Sanctuary
EIN
52-1970569
Phone
3014288128
Address
PO BOX 507, POOLESVILLE, MD 20837

Signing Officer

Name
Theresa Cummings
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cummings
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Kenneth J Watter CPA Pa
Address
5 N ADAMS STREET, ROCKVILLE, MD 20850
Preparer
Kenneth J Watter CPA C
Phone
3016520580
Supplemental Narrative

Financial Statement Notes

Part XII Line 4B

“Depreciation and reconciliation differences”

Raw XML Appendix384 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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IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02501020
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419010
IRS990ScheduleA/Total509Grp/TotalAmt02501020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02504151
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6470
IRS990ScheduleD/ExpensesSubtotalAmt0539198
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02575000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND RECONCILIATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02717256
IRS990ScheduleD/TotalExpensesPerForm990Amt0532728
IRS990ScheduleD/TotalLiabilityAmt05227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539198
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE A MARRIED COUPLE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878217
IRS990/TotalAssetsEOYAmt02851320
IRS990/TotalAssetsGrp/BOYAmt02878217
IRS990/TotalAssetsGrp/EOYAmt02851320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464384
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021185
IRS990/TotalLiabilitiesEOYAmt05227
IRS990/TotalLiabilitiesGrp/BOYAmt021185
IRS990/TotalLiabilitiesGrp/EOYAmt05227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02857032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846093
IRS990/TotalProgramServiceRevenueAmt053376
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02851320
IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02857032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02846093
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0POOLESVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANIMALSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPLAR SPRING ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0POPL
ReturnHeader/Filer/EIN0521970569
ReturnHeader/Filer/PhoneNum03014288128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0POOLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E2E7A10AF3A6EB2247CB168B54DD506ABF1D348
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029E12874BFF58E4050BFDBC5CFBE93B13876FF24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.64.59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521659390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J WATTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03016520580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J WATTER CPA C
ReturnHeader/ReturnTs02018-11-14T16:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,851,320
Liabilities
$5,227
Net assets
$2,846,093
Revenue
$523,903
Expenses
$532,728
Net income
-$8,825
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