Civic Intelligence

Poplar Spring Animal Sanctuary Inc.

990 • Fiscal year 2018 • EIN 52-1970569

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$29,808

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,945,175

Up $93,855 (+3.3%) from 2017

Net Assets

Up

$2,942,086

Up $95,993 (+3.4%) from 2017

Liabilities

Down

$3,089

Down $2,138 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$654,632

Up $130,729 (+25%) from 2017

Expenses

Up

$553,509

Up $20,781 (+3.9%) from 2017

Net Income

Up

$101,123

Up $109,948 (+1246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$2,945,175
Liabilities$3,089
Net Assets$2,942,086
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$654,632
Expenses$553,509
Net Income$101,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$659,761
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$2,717,256$2,741,673▲ $24,417
Savings and Temporary Cash Investments$36,667$116,711▲ $80,044
Cash and Non-Interest-Bearing Accounts$94,330$83,724▼ $10,606
Inventories for Sale or Use$1,733$1,733→ $0
Investments in Publicly Traded Securities$1,334$1,334→ $0
Total Assets$2,851,320$2,945,175▲ $93,855
Liabilities
Other Liabilities$5,227$3,089▼ $2,138
Total Liabilities$5,227$3,089▼ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,093$2,942,086▲ $95,993
Total Net Assets Fund Balance$2,846,093$2,942,086▲ $95,993
Total Liabilities and Net Assets / Fund Balance$2,851,320$2,945,175▲ $93,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,680$1,270-
Land$2,575,000--
Equipment$150,993$130,523-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoeraufTreasurerFT$29,808$29,808
Teresa CummingPresidentFT$29,808$29,808

Board Members and Trustees

NameTitle
Dr Carol NichDirector
Rebecca KingerDirector
Vicki HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,134
Program Service Revenue
$142,050
Investment Income
$0
Other Revenue
$448
All Other Contributions
$512,134
Change in Net Assets
$101,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,164
Salaries, Compensation, and Employee Benefits$249,687
Professional Fundraising Fees$3,658
Total Fundraising Expense$3,658
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,127$30,579-$249,706
Other Salaries and Wages$151,010--$151,010
Current Officers, Directors, Trustees, and Key Employees$29,808$29,808-$59,616
Other Employee Benefits-$22,247-$22,247
Depreciation Depletion$18,003--$18,003
Payroll Taxes$16,814--$16,814
Insurance-$15,409-$15,409
Fees for Services Professional Fundraising--$3,658$3,658
Office Expenses-$3,120-$3,120
Advertising$1,351--$1,351
Other Expenses---$997
Travel-$326-$326
Total Functional Expenses$447,487$102,364$3,658$553,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$553,509
Expenses per Audited Statements$540,635
Total Expenses per Audited Statements$540,635
Expenses Not Reported on Financial Statements$12,874
Other Expense Adjustments$12,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,020
Sales Tax Laibilities$69
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cummings
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Kenneth J Watter CPA Pa
Address
5 NORTH 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 Appendix376 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0281516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012874
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LAIBILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND RECONCILIATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0553509
IRS990ScheduleD/TotalLiabilityAmt03089
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0512134
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553509
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654632
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IRS990/TravelGrp/TotalAmt0326
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANIMALSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPLAR SPRING ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0POPL
ReturnHeader/Filer/EIN0521970569
ReturnHeader/Filer/PhoneNum03014288128
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022A8DBC2B9B21646E29C67B9BE2347265922DE86
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 NORTH ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03016520580
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J WATTER CPA C
ReturnHeader/ReturnTs02019-11-14T13:58:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,175
Liabilities
$3,089
Net assets
$2,942,086
Revenue
$654,632
Expenses
$553,509
Net income
$101,123
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