Civic Intelligence

Poplar Spring Animal Sanctuary Inc.

990 • Fiscal year 2019 • EIN 52-1970569

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,074,702

Up $129,527 (+4.4%) from 2018

Net Assets

Up

$3,072,347

Up $130,261 (+4.4%) from 2018

Liabilities

Down

$2,355

Down $734 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$751,704

Up $97,072 (+15%) from 2018

Expenses

Up

$621,443

Up $67,934 (+12%) from 2018

Net Income

Up

$130,261

Up $29,138 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$3,074,702
Liabilities$2,355
Net Assets$3,072,347
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$751,704
Expenses$621,443
Net Income$130,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$757,803
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$2,741,673$2,722,740▼ $18,933
Savings and Temporary Cash Investments$116,711$227,253▲ $110,542
Cash and Non-Interest-Bearing Accounts$83,724$121,642▲ $37,918
Inventories for Sale or Use$1,733$1,733→ $0
Investments in Publicly Traded Securities$1,334$1,334→ $0
Total Assets$2,945,175$3,074,702▲ $129,527
Liabilities
Other Liabilities$3,089$2,355▼ $734
Total Liabilities$3,089$2,355▼ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,942,086$3,072,347▲ $130,261
Total Net Assets Fund Balance$2,942,086$3,072,347▲ $130,261
Total Liabilities and Net Assets / Fund Balance$2,945,175$3,074,702▲ $129,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,188$99,452-
Land$2,575,000--
Equipment$35,580$80,858-
Leasehold Improvements$17,972$1,297-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoeraufTreasurerFT$30,000$30,000
Teresa CummingPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Carol NichDirector
Rebecca KingerDirector
Vicki HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$637,451
Program Service Revenue
$110,024
Investment Income
$147
Other Revenue
$4,082
All Other Contributions
$637,451
Change in Net Assets
$130,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,123
Salaries, Compensation, and Employee Benefits$289,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$202,735$32,814-$235,549
Other Salaries and Wages-$184,775-$184,775
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Depreciation Depletion$49,814--$49,814
Other Employee Benefits-$25,166-$25,166
Payroll Taxes-$19,379-$19,379
Insurance-$14,615-$14,615
Advertising$3,770--$3,770
Fees for Services Legal$3,100--$3,100
Other Expenses---$2,559
Office Expenses-$2,467-$2,467
Travel$1,006--$1,006
Total Functional Expenses$309,700$311,743$0$621,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$621,443
Expenses per Audited Statements$601,243
Total Expenses per Audited Statements$601,243
Expenses Not Reported on Financial Statements$20,200
Other Expense Adjustments$20,200
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 Liabilities$2,005
Sales Tax Payable$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cummings
Voting Board Members
5
Independent Board Members
5
Employees
15

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 Appendix381 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02985640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099452
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0193640
IRS990ScheduleD/EquipmentGrp/BookValueAmt035580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020200
IRS990ScheduleD/ExpensesSubtotalAmt0601243
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01297
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019269
IRS990ScheduleD/OtherExpensesNotIncludedAmt020200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND RECONCILIATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02722740
IRS990ScheduleD/TotalExpensesPerForm990Amt0621443
IRS990ScheduleD/TotalLiabilityAmt02355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601243
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02945175
IRS990/TotalAssetsEOYAmt03074702
IRS990/TotalAssetsGrp/BOYAmt02945175
IRS990/TotalAssetsGrp/EOYAmt03074702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637451
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621443
IRS990/TotalGrossUBIAmt04082
IRS990/TotalLiabilitiesBOYAmt03089
IRS990/TotalLiabilitiesEOYAmt02355
IRS990/TotalLiabilitiesGrp/BOYAmt03089
IRS990/TotalLiabilitiesGrp/EOYAmt02355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02942086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03072347
IRS990/TotalProgramServiceRevenueAmt0110024
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02945175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03074702
IRS990/TravelGrp/ProgramServicesAmt01006
IRS990/TravelGrp/TotalAmt01006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId01F9F687641A8C469AABBF50B5B72F847CA508717
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0201DE47688C81721ADF74D318BAAB29FAD95F942
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J WATTER CPA C
ReturnHeader/ReturnTs02020-11-09T11:11:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074,702
Liabilities
$2,355
Net assets
$3,072,347
Revenue
$751,704
Expenses
$621,443
Net income
$130,261
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