Civic Intelligence

Poplar Spring Animal Sanctuary Inc.

990 • Fiscal year 2021 • EIN 52-1970569

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,427,059

Up $419,412 (+14%) from 2020

Net Assets

Up

$3,424,822

Up $419,957 (+14%) from 2020

Liabilities

Down

$2,237

Down $545 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$1,119,580

Up $436,129 (+64%) from 2020

Expenses

Up

$699,624

Up $10,366 (+1.5%) from 2020

Net Income

Up

$419,956

Up $425,763 (+7332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$3,427,059
Liabilities$2,237
Net Assets$3,424,822
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,119,580
Expenses$699,624
Net Income$419,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.1
Gross Receipts
$1,119,580
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$2,686,846$2,700,979▲ $14,133
Cash and Non-Interest-Bearing Accounts$110,713$555,804▲ $445,091
Savings and Temporary Cash Investments$207,021$167,209▼ $39,812
Inventories for Sale or Use$1,733$1,733→ $0
Investments in Publicly Traded Securities$1,334$1,334→ $0
Total Assets$3,007,647$3,427,059▲ $419,412
Liabilities
Other Liabilities$2,782$2,237▼ $545
Total Liabilities$2,782$2,237▼ $545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,004,865$3,424,822▲ $419,957
Total Net Assets Fund Balance$3,004,865$3,424,822▲ $419,957
Total Liabilities and Net Assets / Fund Balance$3,007,647$3,427,059▲ $419,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,541$121,614-
Land$2,575,000--
Equipment$72,454$170,663-
Leasehold Improvements$16,984$2,285-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoeraufTreasurerFT$35,000$35,000
Teresa CummingPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Dr Carol NichDirector
Rebecca KingerDirector
Vicki HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,445
Program Service Revenue
$55,947
Investment Income
$188
Other Revenue
$0
All Other Contributions
$1,063,445
Change in Net Assets
$419,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,770
Other Expenses$326,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$210,394$46,535-$256,929
Other Salaries and Wages-$253,700-$253,700
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Depreciation Depletion$38,737--$38,737
Payroll Taxes-$24,806-$24,806
Other Employee Benefits-$24,264-$24,264
Insurance-$19,154-$19,154
Advertising$7,913--$7,913
Office Expenses-$3,848-$3,848
Travel-$273-$273
Total Functional Expenses$210,394$46,535$0$699,624
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$2,237
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
Address
PO BOX 507, POOLESVILLE, MD 20837

Signing Officer

Name
Theresa Cummings
Title
President
Phone
3014288128
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cummings
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Kenneth J Watter CPA PA
Address
5 N Adams St, Rockville, MD 20850
Preparer
Kenneth J Watter CPA C
Phone
3016520580
Supplemental Narrative

Additional Explanations

Part XI

“ROUNDING ADJUSTMENT”

Raw XML Appendix359 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/DepreciationAmt0121614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158155
IRS990ScheduleD/EquipmentGrp/BookValueAmt072454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02285
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02700979
IRS990ScheduleD/TotalLiabilityAmt02237
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/ExplanationTxt1ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03007647
IRS990/TotalAssetsEOYAmt03427059
IRS990/TotalAssetsGrp/BOYAmt03007647
IRS990/TotalAssetsGrp/EOYAmt03427059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063445
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02782
IRS990/TotalLiabilitiesEOYAmt02237
IRS990/TotalLiabilitiesGrp/BOYAmt02782
IRS990/TotalLiabilitiesGrp/EOYAmt02237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03004865
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IRS990/TotalProgramServiceRevenueAmt055947
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03007647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03427059
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0POOLESVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANIMALSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014288128
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPLAR SPRING ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0POPL
ReturnHeader/Filer/EIN0521970569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0POOLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521659390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth J Watter CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N Adams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03016520580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Watter CPA C
ReturnHeader/ReturnTs02023-02-08T16:17:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,059
Liabilities
$2,237
Net assets
$3,424,822
Revenue
$1,119,580
Expenses
$699,624
Net income
$419,956
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