Civic Intelligence

Best Friends Sanctuary Inc

990EZ • Fiscal year 2015 • EIN 62-1863859

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 1038Jamestown, TN 38556

(931) 879-8068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$4,359

Down $8,583 (-66%) from 2014

Net Assets

Down

$4,359

Down $8,583 (-66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$67,201

Up $12,491 (+23%) from 2014

Expenses

Up

$75,784

Up $32,933 (+77%) from 2014

Net Income

Down

-$8,583

Down $20,442 (-172%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $37,872Net Assets 2010: $37,8722010Assets 2011: $33,411Liabilities 2011: $02011Assets 2012: $20,450Liabilities 2012: $02012Assets 2013: $1,083Liabilities 2013: $0Net Assets 2013: $1,0832013Assets 2014: $12,942Liabilities 2014: $0Net Assets 2014: $12,9422014Assets 2015: $4,359Liabilities 2015: $0Net Assets 2015: $4,3592015Assets 2016: $18,368Net Assets 2016: $2,9822016Assets 2017: $24,170Net Assets 2017: $24,1702017Assets 2018: $6,497Net Assets 2018: $6,4972018Assets 2019: $11,831Net Assets 2019: $9,9112019Assets 2020: $8,533Net Assets 2020: $8,5332020Assets 2021: $18,195Liabilities 2021: $21,567Net Assets 2021: -$3,3722021Assets 2022: $12,408Net Assets 2022: -$16,2422022Assets 2023: $14,106Net Assets 2023: -$14,1062023Assets 2024: $49,413Net Assets 2024: $49,4132024

Highlighted filing

2015

Assets$4,359
Liabilities$0
Net Assets$4,359

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $34,773Expenses 2010: $32,591Net Income 2010: $2,1822010Revenue 2011: $32,186Expenses 2011: $36,647Net Income 2011: -$4,4612011Revenue 2012: $42,822Expenses 2012: $55,783Net Income 2012: -$12,9612012Revenue 2013: $38,708Expenses 2013: $58,075Net Income 2013: -$19,3672013Revenue 2014: $54,710Expenses 2014: $42,851Net Income 2014: $11,8592014Revenue 2015: $67,201Expenses 2015: $75,784Net Income 2015: -$8,5832015Revenue 2016: $71,305Expenses 2016: $72,682Net Income 2016: -$1,3772016Revenue 2017: $105,589Expenses 2017: $84,401Net Income 2017: $21,1882017Revenue 2018: $44,136Expenses 2018: $61,809Net Income 2018: -$17,6732018Revenue 2019: $49,464Expenses 2019: $46,050Net Income 2019: $3,4142019Revenue 2020: $68,515Expenses 2020: $71,813Net Income 2020: -$3,2982020Revenue 2021: $65,952Expenses 2021: $77,857Net Income 2021: -$11,9052021Revenue 2022: $51,389Expenses 2022: $64,259Net Income 2022: -$12,8702022Revenue 2023: $103,055Expenses 2023: $129,569Net Income 2023: -$26,5142023Revenue 2024: $158,061Expenses 2024: $144,254Net Income 2024: $13,8072024

Highlighted filing

2015

Revenue$67,201
Expenses$75,784
Net Income-$8,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$67,201
Mission and Program Overview

Mission

Rescue, spay and neuter dogs in Fentress County TN

Program Services

DescriptionGrantsExpenses
Provided spay/neuter for 200 dogs and cats. Transported twice that many to no kill shelters in Ohio.$0$37,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CravensPresidentPT$0--
Marie CooperVice PresidentPT$0--
Becky DuncanSecretaryPT$0--
Brenda GoettTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Best Friends Sanctuary
EIN
62-1863859
Phone
9318798068
Address
PO Box 1038, Jamestown, TN 38556

Signing Officer

Name
Brenda Goett
Title
Treasurer
Phone
9318794994
Signed
2016-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Gas for van to transport dogs to Ohio;1968|Dog food;11169|Medicine and vet bills non program;20267|Grooming and Misc;1105|Concrete sheds kennels Insurance;15665|Chamber of Commerce;597^Total;50771^

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamestown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Goett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09318794994
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Best Friends Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0621863859
ReturnHeader/Filer/PhoneNum09318798068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1038
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038556
ReturnHeader/ReturnTs02016-05-09T18:16:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.58$1.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.03$1.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.03$0.66$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.06$0.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.71$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.67$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.43$0.56$0.13
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.35$0.33$0.02