Civic Intelligence

P I G S Inc a Sanctuary

990 • Fiscal year 2016 • EIN 55-0724626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$470,917

Down $105,948 (-18%) from 2015

Net Assets

Down

$467,202

Down $87,142 (-16%) from 2015

Liabilities

Down

$3,715

Down $18,806 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$271,343

Up $79,451 (+41%) from 2015

Expenses

Up

$358,485

Up $46,749 (+15%) from 2015

Net Income

Up

-$87,142

Up $32,702 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$470,917
Liabilities$3,715
Net Assets$467,202
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$271,343
Expenses$358,485
Net Income-$87,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$271,343
Mission and Program Overview

Mission

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

To provide a safe haven for abused, abandoned, neglected and unwanted domestic, farm and equine animals that have nowhere else to go to.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,024$371,016▼ $13,008
Cash and Non-Interest-Bearing Accounts$189,974$97,034▼ $92,940
Loans From Officers Directors$22,500$0▼ $22,500
Total Assets$576,865$470,917▼ $105,948
Other Assets Total$2,867$2,867→ $0
Liabilities
Accounts Payable and Accrued Expenses$21$3,715▲ $3,694
Total Liabilities$22,521$3,715▼ $18,806
Net Assets / Fund Balance
Unrestricted Net Assets$554,344$467,202▼ $87,142
Total Net Assets Fund Balance$554,344$467,202▼ $87,142
Total Liabilities and Net Assets / Fund Balance$576,865$470,917▼ $105,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,161$101,297$169,458
Buildings$122,882$43,666$166,548
Land$163,500-$163,500
Equipment$16,456$84,468$100,924
Other Land Buildings$17$1,859$1,876
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SuskoExecutive DirectorFT$43,917$5,658$49,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,285
All Other Contributions
$242,058
Change in Net Assets
$-87,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,362
Salaries, Compensation, and Employee Benefits$161,123
Total Fundraising Expense$21,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,014--$88,014
Current Officers, Directors, Trustees, and Key Employees$44,617$2,479$2,479$49,575
All Other Expenses$17,141$242$9,772$27,155
Depreciation Depletion$13,007--$13,007
Occupancy$9,554$2,946-$12,500
Other Employee Benefits$11,777--$11,777
Payroll Taxes$11,287$235$235$11,757
Other Expenses$32,702-$8,052$8,052
Insurance$7,639$159$159$7,957
Fees for Services Other-$1,500-$1,500
Office Expenses-$351$746$1,097
Travel-$9-$9
Total Functional Expenses$329,121$7,921$21,443$358,485
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,500$0▼ $22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, Line 2

“The board president and board secretary are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by outside accounting firm and it was circulated to the full board of directors prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Persons covered by this policy (all board of directors and employees) will annually disclose or update the president of the board of directors (or other board member, as designated by the president) their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Section B, Line 15A

“The organization's officers and key employees are compensated based on salary comparability data, deliberation and the decision of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written 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
Melissa Susko
Title
Executive Director
Phone
3042620080
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Susko
Formed
1992
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
10

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92280
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt0951911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183790
IRS990ScheduleA/Total509Grp/TotalAmt0980551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166548
IRS990ScheduleD/EquipmentGrp/BookValueAmt016456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100924
IRS990ScheduleD/LandGrp/BookValueAmt0163500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND BOARD SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTING FIRM AND IT WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS COVERED BY THIS POLICY (ALL BOARD OF DIRECTORS AND EMPLOYEES) WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS (OR OTHER BOARD MEMBER, AS DESIGNATED BY THE PRESIDENT) THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BASED ON SALARY COMPARABILITY DATA, DELIBERATION AND THE DECISION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3UT
IRS990/StatesWhereCopyOfReturnIsFldCd4TX
IRS990/StatesWhereCopyOfReturnIsFldCd5TN
IRS990/StatesWhereCopyOfReturnIsFldCd6SC
IRS990/StatesWhereCopyOfReturnIsFldCd7RI
IRS990/StatesWhereCopyOfReturnIsFldCd8PA
IRS990/StatesWhereCopyOfReturnIsFldCd9OR
IRS990/StatesWhereCopyOfReturnIsFldCd10OK
IRS990/StatesWhereCopyOfReturnIsFldCd11OH
IRS990/StatesWhereCopyOfReturnIsFldCd12NY
IRS990/StatesWhereCopyOfReturnIsFldCd13NM
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16ND
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19MO
IRS990/StatesWhereCopyOfReturnIsFldCd20MN
IRS990/StatesWhereCopyOfReturnIsFldCd21MI
IRS990/StatesWhereCopyOfReturnIsFldCd22ME
IRS990/StatesWhereCopyOfReturnIsFldCd23MD
IRS990/StatesWhereCopyOfReturnIsFldCd24MA
IRS990/StatesWhereCopyOfReturnIsFldCd25LA
IRS990/StatesWhereCopyOfReturnIsFldCd26KY
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IRS990/StatesWhereCopyOfReturnIsFldCd28IL
IRS990/StatesWhereCopyOfReturnIsFldCd29HI
IRS990/StatesWhereCopyOfReturnIsFldCd30GA
IRS990/StatesWhereCopyOfReturnIsFldCd31FL
IRS990/StatesWhereCopyOfReturnIsFldCd32CT
IRS990/StatesWhereCopyOfReturnIsFldCd33CO
IRS990/StatesWhereCopyOfReturnIsFldCd34CA
IRS990/StatesWhereCopyOfReturnIsFldCd35AR
IRS990/StatesWhereCopyOfReturnIsFldCd36AL
IRS990/StatesWhereCopyOfReturnIsFldCd37AK
IRS990/StatesWhereCopyOfReturnIsFldCd38WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576865
IRS990/TotalAssetsEOYAmt0470917
IRS990/TotalAssetsGrp/BOYAmt0576865
IRS990/TotalAssetsGrp/EOYAmt0470917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242058
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358485
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IRS990/TotalLiabilitiesGrp/EOYAmt03715
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IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,917
Liabilities
$3,715
Net assets
$467,202
Revenue
$271,343
Expenses
$358,485
Net income
-$87,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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