Civic Intelligence

Shepherds Green Sanctuary

990EZ • Fiscal year 2012 • EIN 63-1617521

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.9sites.org
139 Copeland Lane38506
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$158,315

Up $20,898 (+15%) from 2011

Net Assets

Up

$151,030

Up $18,171 (+14%) from 2011

Liabilities

Up

$7,285

Up $2,727 (+60%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$121,570

Down $11,805 (-8.9%) from 2011

Expenses

Up

$103,399

Up $8 (+0.0%) from 2011

Net Income

Down

$18,171

Down $11,813 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$158,315
Liabilities$7,285
Net Assets$151,030
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$121,570
Expenses$103,399
Net Income$18,171
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide sanctuary for abused or unwanted pigs

Filing and Contact Details

Filer

EIN
63-1617521
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY030018
IRS990EZ/CashSavingsAndInvestments/EOY017610
IRS990EZ/ContributionsGiftsGrantsEtc0121570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018171
IRS990EZ/FeesAndOthPymtToIndContractors0242
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0121570
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET COUEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE WAGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE WATCHINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMERY RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY ZAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal093185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SANCTUARY FOR ABUSED/UNWANTED PIGS
IRS990EZ/PrintingPublicationsPostage08512
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/ProgramServiceExpenses012256
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses171252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04558
IRS990EZ/SumOfTotalLiabilities/EOY07285
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/BOY0137417
IRS990EZ/TotalAssets/EOY0158315
IRS990EZ/TotalExpenses0103399
IRS990EZ/TotalProgramServiceExpenses083508
IRS990EZ/TotalRevenue0121570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.9sites.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500524
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090500524
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133375
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083038
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075022
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087519
IRS990ScheduleA/Total509/Total0500524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133375
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087566
IRS990ScheduleA/TotalSupportTotal/Total0500574
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
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARGARET COUEY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/Preparer/Name0Ricky Gentry CPA
ReturnHeader/Preparer/Phone09315261990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T04:27:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,315
Liabilities
$7,285
Net assets
$151,030
Revenue
$121,570
Expenses
$103,399
Net income
$18,171
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