Civic Intelligence

P I G S Inc a Sanctuary

990 • Fiscal year 2015 • EIN 55-0724626

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.pigs.org
1112 Persimmon LaneShepherdstown, WV 25443

(304) 262-0080

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$576,865

Down $119,947 (-17%) from 2014

Net Assets

Down

$554,344

Down $119,844 (-18%) from 2014

Liabilities

Down

$22,521

Down $103 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$191,892

Down $42,375 (-18%) from 2014

Expenses

Up

$311,736

Up $23,237 (+8.1%) from 2014

Net Income

Down

-$119,844

Down $65,612 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,111,463Liabilities 2011: $171,576Net Assets 2011: $939,8872011Assets 2012: $863,174Liabilities 2012: $22,500Net Assets 2012: $840,6742012Assets 2013: $750,980Liabilities 2013: $22,560Net Assets 2013: $728,4202013Assets 2014: $696,812Liabilities 2014: $22,624Net Assets 2014: $674,1882014Assets 2015: $576,865Liabilities 2015: $22,521Net Assets 2015: $554,3442015Assets 2016: $470,917Liabilities 2016: $3,715Net Assets 2016: $467,2022016

Highlighted filing

2015

Assets$576,865
Liabilities$22,521
Net Assets$554,344
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,287Expenses 2011: $233,513Net Income 2011: $837,7742011Revenue 2012: $187,956Expenses 2012: $287,169Net Income 2012: -$99,2132012Revenue 2013: $168,609Expenses 2013: $280,863Net Income 2013: -$112,2542013Revenue 2014: $234,267Expenses 2014: $288,499Net Income 2014: -$54,2322014Revenue 2015: $191,892Expenses 2015: $311,736Net Income 2015: -$119,8442015Revenue 2016: $271,343Expenses 2016: $358,485Net Income 2016: -$87,1422016

Highlighted filing

2015

Revenue$191,892
Expenses$311,736
Net Income-$119,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$194,316
Mission and Program Overview

Mission

To provide a safe haven for abused, abandoned, neglected and otherwise homeless miniature potbellied pigs and other animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,268$384,024▲ $3,756
Cash and Non-Interest-Bearing Accounts$316,544$189,974▼ $126,570
Loans From Officers Directors$22,500$22,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$696,812$576,865▼ $119,947
Other Assets Total-$2,867-
Liabilities
Accounts Payable and Accrued Expenses$124$21▼ $103
Total Liabilities$22,624$22,521▼ $103
Net Assets / Fund Balance
Unrestricted Net Assets$674,188$554,344▼ $119,844
Total Net Assets Fund Balance$674,188$554,344▼ $119,844
Total Liabilities and Net Assets / Fund Balance$696,812$576,865▼ $119,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,308$96,151$169,459
Buildings$127,934$38,614$166,548
Land$163,500-$163,500
Equipment$19,265$81,659$100,924
Other Land Buildings$17$1,859$1,876
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron AllisonPresident
Dr Michael Gast DVMDirector
Jimma CrockettDirector
Patricia GrantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,912
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$604
All Other Contributions
$187,973
Change in Net Assets
$-119,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,900
Salaries, Compensation, and Employee Benefits$151,836
Total Fundraising Expense$30,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,130$20,769$10,385$122,284
All Other Expenses$7,861$5,787$5,364$19,012
Other Employee Benefits$13,423$3,718$1,859$19,000
Occupancy$13,674--$13,674
Depreciation Depletion$13,100--$13,100
Other Expenses$18,426$1,267$11,406$12,673
Payroll Taxes$8,002$1,700$850$10,552
Office Expenses-$3,623-$3,623
Insurance$2,114--$2,114
Fees for Services Accounting-$1,695-$1,695
Advertising--$358$358
Total Functional Expenses$242,955$38,559$30,222$311,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,424
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,500$22,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is no meeting to review the tax return but the return is forwarded to the Treasuer for signature and any member can request a copy for review; if desired.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are officially listed on their website or at their facility, but all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PIGS Inc A Sanctuary
EIN
55-0724626
Phone
3042620080
Address
1112 Persimmon Lane, Shepherdstown, WV 25443

Signing Officer

Name
Ron Allison
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
46

Preparer

Firm
Winchester Accounting and Consulting Inc
Address
207 N Cameron Street, Winchester, VA 22601
Preparer
Michael W Decker CPA
Phone
5404097994
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02577
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96630
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01068194
IRS990ScheduleA/Total509Grp/TotalAmt01805244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01854011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166548
IRS990ScheduleD/EquipmentGrp/BookValueAmt019265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100924
IRS990ScheduleD/LandGrp/BookValueAmt0163500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384024
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support of Org.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Mednick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no meeting to review the tax return but the return is forwarded to the Treasuer for signature and any member can request a copy for review; if desired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are officially listed on their website or at their facility, but all documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0576865
IRS990/TotalAssetsGrp/BOYAmt0696812
IRS990/TotalAssetsGrp/EOYAmt0576865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190912
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022624
IRS990/TotalLiabilitiesEOYAmt022521
IRS990/TotalLiabilitiesGrp/BOYAmt022624
IRS990/TotalLiabilitiesGrp/EOYAmt022521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554344
IRS990/TotalProgramServiceExpensesAmt0242955
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03028

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,865
Liabilities
$22,521
Net assets
$554,344
Revenue
$191,892
Expenses
$311,736
Net income
-$119,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.27$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.19$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.23$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.17$0.28$0.11
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.19$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.17$0.94$1.07$0.23$0.84