Civic Intelligence

Shepherds Green Sanctuary

990EZ • Fiscal year 2010 • EIN 63-1617521

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

139 Copeland Lane38506
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$120,688

No earlier filing loaded for comparison.

Net Assets

$102,875

No earlier filing loaded for comparison.

Liabilities

$17,813

No earlier filing loaded for comparison.

Revenue

$83,038

No earlier filing loaded for comparison.

Expenses

$87,379

No earlier filing loaded for comparison.

Net Income

-$4,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $120,688Liabilities 2010: $17,813Net Assets 2010: $102,8752010Assets 2011: $137,417Liabilities 2011: $4,558Net Assets 2011: $132,8592011Assets 2012: $158,315Liabilities 2012: $7,285Net Assets 2012: $151,0302012Assets 2013: $150,652Liabilities 2013: $4,633Net Assets 2013: $146,0192013Assets 2014: $167,627Liabilities 2014: $1,170Net Assets 2014: $166,4572014Assets 2015: $182,509Liabilities 2015: $7,110Net Assets 2015: $175,3992015Assets 2016: $180,804Liabilities 2016: $5,593Net Assets 2016: $175,2112016Assets 2017: $183,469Liabilities 2017: $1,127Net Assets 2017: $182,3422017Assets 2018: $201,513Liabilities 2018: $1,291Net Assets 2018: $200,2222018Assets 2019: $235,566Liabilities 2019: $3,871Net Assets 2019: $231,6952019Assets 2020: $263,028Liabilities 2020: $1,181Net Assets 2020: $261,8472020Assets 2021: $314,409Liabilities 2021: $2,105Net Assets 2021: $312,3042021Assets 2022: $381,869Liabilities 2022: $3,494Net Assets 2022: $378,3752022Assets 2023: $284,086Liabilities 2023: $450Net Assets 2023: $283,6362023Assets 2024: $298,801Liabilities 2024: $10,717Net Assets 2024: $288,0842024

Highlighted filing

2010

Assets$120,688
Liabilities$17,813
Net Assets$102,875

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $83,038Expenses 2010: $87,379Net Income 2010: -$4,3412010Revenue 2011: $133,375Expenses 2011: $103,391Net Income 2011: $29,9842011Revenue 2012: $121,570Expenses 2012: $103,399Net Income 2012: $18,1712012Revenue 2013: $132,245Expenses 2013: $137,256Net Income 2013: -$5,0112013Revenue 2014: $151,166Expenses 2014: $130,728Net Income 2014: $20,4382014Revenue 2015: $153,908Expenses 2015: $144,966Net Income 2015: $8,9422015Revenue 2016: $146,542Expenses 2016: $146,730Net Income 2016: -$1882016Revenue 2017: $133,827Expenses 2017: $126,696Net Income 2017: $7,1312017Revenue 2018: $136,454Expenses 2018: $118,574Net Income 2018: $17,8802018Revenue 2019: $166,090Expenses 2019: $134,617Net Income 2019: $31,4732019Revenue 2020: $140,502Expenses 2020: $110,350Net Income 2020: $30,1522020Revenue 2021: $156,215Expenses 2021: $105,758Net Income 2021: $50,4572021Revenue 2022: $203,374Expenses 2022: $137,303Net Income 2022: $66,0712022Revenue 2023: $141,256Expenses 2023: $141,252Net Income 2023: $42023Revenue 2024: $166,764Expenses 2024: $156,734Net Income 2024: $10,0302024

Highlighted filing

2010

Revenue$83,038
Expenses$87,379
Net Income-$4,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide sanctuary for abused or unwanted pigs

Filing and Contact Details

Filer

EIN
63-1617521
Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011381
IRS990EZ/CashSavingsAndInvestments/EOY013289
IRS990EZ/ContributionsGiftsGrantsEtc083038
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4341
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts083038
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0107983
IRS990EZ/LandAndBuildings/EOY0107399
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107216
IRS990EZ/NetAssetsOrFundBalancesBOY0107216
IRS990EZ/NetAssetsOrFundBalances/EOY0102875
IRS990EZ/NetAssetsOrFundBalancesEOY0102875
IRS990EZ/OccupancyRentUtilitiesAndMaint01685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10139 COPELAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COOKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET COUEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SANCTUARY FOR ABUSED OR UNWANTED PIGS
IRS990EZ/PrintingPublicationsPostage04539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PET RELATED FINANCIAL COMMODITIES ASSISTANCE: PROVIDED OUTREACH SERVICES TO ANIMALS, INCLUDING SPRAY & NEWTER & HABITATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FARM & DOMESTIC ANIMAL PROTECTION & WELFARE PROGRAMS: PROVIDE SANCTUARY FOR ABUSED OR UNWANTED PIGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09837
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses162233
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY012148
IRS990EZ/SumOfTotalLiabilities/EOY017813
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10139 COPELAND LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COOKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038506
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET COUEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09314985540
IRS990EZ/TotalAssets/BOY0119364
IRS990EZ/TotalAssets/EOY0120688
IRS990EZ/TotalExpenses087379
IRS990EZ/TotalProgramServiceExpenses072070
IRS990EZ/TotalRevenue083038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.9sites.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0425093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/GrossInvestmentIncome509/Total0769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0769
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090425093
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083038
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087519
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093214
IRS990ScheduleA/Total509/Total0425093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093334
IRS990ScheduleA/TotalSupportTotal/Total0425862
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 19
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 391
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses SANCTUARY OPERATING EXPENSES 62,233
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses OUTREACH PROGRAM 9,837
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK AND CARD CHARGES INTEREST 2,759
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OFFICE AND GENERAL EXPENSES 5,666
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD LOAN DEBT Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation712,148, End of year 17,813
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631617521
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S GREEN SANCTUARY
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone09314985540
ReturnHeader/Filer/USAddress/AddressLine10139 COPELAND LANE
ReturnHeader/Filer/USAddress/City0COOKEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0MARGARET COUEY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/Preparer/Name0Ricky Gentry CPA
ReturnHeader/Preparer/Phone09315261990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:10:30-00:00

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.$2.99$0.11$2.88$1.67$1.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.78$2.03$1.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.56$1.06$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.41$1.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.66$1.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$1.36$1.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.34$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.75$1.54$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$1.51$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.32$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.22$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.33$1.33$1.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$0.83$0.87$0.04