Civic Intelligence

Sabra Sanctuary Inc.

990 • Fiscal year 2017 • EIN 58-2118382

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2017

Organization ProfileWWW.SABRASANCTUARY.ORG
PO Box 393Selma, AL 36701

(334) 877-4645

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$140,548

Up $105,774 (+304%) from 2015

Net Assets

Up

$124,469

Up $109,830 (+750%) from 2015

Liabilities

Down

$16,079

Down $4,056 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$289,382

Up $19,878 (+7.4%) from 2015

Expenses

Down

$228,641

Down $20,213 (-8.1%) from 2015

Net Income

Up

$60,741

Up $40,091 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $23,669Liabilities 2011: $26,067Net Assets 2011: -$2,3982011Assets 2012: $22,472Liabilities 2012: $22,331Net Assets 2012: $1412012Assets 2013: $18,887Liabilities 2013: $20,504Net Assets 2013: -$1,6172013Assets 2014: $16,646Liabilities 2014: $21,167Net Assets 2014: -$4,5212014Assets 2015: $34,774Liabilities 2015: $20,135Net Assets 2015: $14,6392015Assets 2017: $140,548Liabilities 2017: $16,079Net Assets 2017: $124,4692017Assets 2018: $228,259Liabilities 2018: $1,422Net Assets 2018: $226,8372018Assets 2019: $281,155Liabilities 2019: $3,761Net Assets 2019: $277,3942019Assets 2020: $387,931Liabilities 2020: $6,315Net Assets 2020: $381,6162020Assets 2021: $372,679Liabilities 2021: $2,148Net Assets 2021: $370,5312021Assets 2022: $339,523Liabilities 2022: $6,112Net Assets 2022: $333,4112022Assets 2023: $253,340Liabilities 2023: $3,206Net Assets 2023: $250,1342023Assets 2024: $245,882Liabilities 2024: $1,844Net Assets 2024: $244,0382024

Highlighted filing

2017

Assets$140,548
Liabilities$16,079
Net Assets$124,469
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $291,9092011Expenses 2012: $280,8032012Expenses 2013: $238,2782013Revenue 2014: $242,477Expenses 2014: $245,312Net Income 2014: -$2,8352014Revenue 2015: $269,504Expenses 2015: $248,854Net Income 2015: $20,6502015Revenue 2017: $289,382Expenses 2017: $228,641Net Income 2017: $60,7412017Revenue 2018: $353,027Expenses 2018: $255,023Net Income 2018: $98,0042018Revenue 2019: $481,261Expenses 2019: $430,704Net Income 2019: $50,5572019Revenue 2020: $442,426Expenses 2020: $410,596Net Income 2020: $31,8302020Revenue 2021: $421,404Expenses 2021: $432,489Net Income 2021: -$11,0852021Revenue 2022: $399,168Expenses 2022: $436,288Net Income 2022: -$37,1202022Revenue 2023: $335,028Expenses 2023: $418,305Net Income 2023: -$83,2772023Revenue 2024: $287,167Expenses 2024: $293,263Net Income 2024: -$6,0962024

Highlighted filing

2017

Revenue$289,382
Expenses$228,641
Net Income$60,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.1
Gross Receipts
$289,382
Mission and Program Overview

Mission

To provide temporary shelter, intervention services, and education for victims of domestic violence and to provide a sexual assault crisis center for dallas, perry, and wilcox counties, alabama.

To provide temporary shelter, intervention services, and education for victims of domestic violence for dallas, greene, marengo, perry, sumter, and wilcox counties, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,369$104,777▲ $42,408
Land, Buildings, and Equipment, Net$5,186$35,771▲ $30,585
Total Assets$67,555$140,548▲ $72,993
Liabilities
Unsecured Notes Loans Payable-$12,479-
Other Liabilities$3,792$3,600▼ $192
Total Liabilities$3,792$16,079▲ $12,287
Net Assets / Fund Balance
Unrestricted Net Assets$63,763$124,469▲ $60,706
Total Net Assets Fund Balance$63,763$124,469▲ $60,706
Total Liabilities and Net Assets / Fund Balance$67,555$140,548▲ $72,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,771$138,758$174,529
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobbi TalbotChairman
Charlie MorganDirector
Christy SmithermanDirector
Dorothy MooreDirector
Eboni ThomasDirector
Eralou DivelbissDirector
Harris HuffmanDirector
Michael JacksonDirector
Rachel SumerlinDirector
Tracy HortonDirector
Renee CallenExecutive Di
Judy ReedSecretary
Keith DismukesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,382
Total Revenue per Audited Statements
$289,382
Total Revenue per Form 990
$289,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,466
Other Expenses$78,175
Total Fundraising Expense$3,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,727$5,006-$114,733
Other Employee Benefits$20,338$3,889-$24,227
Occupancy$16,377$7,296-$23,673
Fees for Services Accounting-$13,565-$13,565
Payroll Taxes$9,271$2,235-$11,506
Insurance-$9,512$303$9,815
Office Expenses$1,236$4,650-$5,886
Travel$5,287$481-$5,768
Depreciation Depletion$2,135$2,792-$4,927
Other Expenses$24$1,738$3,147$1,738
All Other Expenses$1,382--$1,382
Advertising-$540$118$658
Interest-$122-$122
Total Functional Expenses$168,804$56,269$3,568$228,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,641
Total Expenses per Audited Statements$228,641
Total Expenses per Form 990$228,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$23,640---
Total Events$23,640---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews return before filing.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is determined and auhorized by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is determined and authorized by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All public records are made available at the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Sabra Sanctuary Inc
EIN
58-2118382
Phone
3348774645
Address
PO BOX 393, SELMA, AL 36701

Signing Officer

Name
Renee Callen
Title
Executive Director
Phone
3348774645
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Callen
Formed
1994
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
13

Preparer

Firm
Amy Huff CPA Pc
Address
PO BOX 468, SELMA, AL 36702-0468
Preparer
Amy P Huff CPA
Phone
3348747471
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization's board of directors is made up entirely of volunteers.”

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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/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01328546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328546
IRS990ScheduleA/TotalSupportAmt01354556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0228641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0289382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035771
IRS990ScheduleD/TotalExpensesPerForm990Amt0228641
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleD/TotalRevenuePerForm990Amt0289382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS MADE UP ENTIRELY OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS DETERMINED AND AUHORIZED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS DETERMINED AND AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC RECORDS ARE MADE AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067555
IRS990/TotalAssetsEOYAmt0140548
IRS990/TotalAssetsGrp/BOYAmt067555
IRS990/TotalAssetsGrp/EOYAmt0140548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289382
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03792
IRS990/TotalLiabilitiesEOYAmt016079
IRS990/TotalLiabilitiesGrp/BOYAmt03792
IRS990/TotalLiabilitiesGrp/EOYAmt016079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124469
IRS990/TotalProgramServiceExpensesAmt0168804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289382
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140548
IRS990/TravelGrp/ManagementAndGeneralAmt0481
IRS990/TravelGrp/ProgramServicesAmt05287
IRS990/TravelGrp/TotalAmt05768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124469
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 MOORES FERRY ROAD
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348774645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABRA SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SABR
ReturnHeader/Filer/EIN0582118382
ReturnHeader/Filer/PhoneNum03348774645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01407CE86F82EF6ED062FD7195A5FBFAFDADB9431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD238F5F6EFEDD8D7207DA1DD2CAC607BFACA431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454165237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY HUFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367020468
ReturnHeader/PreparerPersonGrp/PhoneNum03348747471
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY P HUFF CPA
ReturnHeader/ReturnTs02018-08-14T18:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,548
Liabilities
$16,079
Net assets
$124,469
Revenue
$289,382
Expenses
$228,641
Net income
$60,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.87$2.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$3.35$4.18$0.83
2022Summary only. Only limited summary data is available for this year.$3.40$0.06$3.33$3.99$4.36$0.37
2021Summary only. Only limited summary data is available for this year.$3.73$0.02$3.71$4.21$4.32$0.11
2020Summary only. Only limited summary data is available for this year.$3.88$0.06$3.82$4.42$4.11$0.32
2019Summary only. Only limited summary data is available for this year.$2.81$0.04$2.77$4.81$4.31$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$3.53$2.55$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.24$2.89$2.29$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$2.70$2.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.05$2.42$2.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.02$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$2.92