Civic Intelligence

Shepherds Green Sanctuary

990EZ • Fiscal year 2019 • EIN 63-1617521

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profilewww.9sites.org
139 Copeland LaneCookeville, TN 38506

(931) 498-5540

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$235,566

Up $34,053 (+17%) from 2018

Net Assets

Up

$231,695

Up $31,473 (+16%) from 2018

Liabilities

Up

$3,871

Up $2,580 (+200%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$166,090

Up $29,636 (+22%) from 2018

Expenses

Up

$134,617

Up $16,043 (+14%) from 2018

Net Income

Up

$31,473

Up $13,593 (+76%) from 2018

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

2019

Assets$235,566
Liabilities$3,871
Net Assets$231,695
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$166,090
Expenses$134,617
Net Income$31,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$180,485
Mission and Program Overview

Mission

Provide sanctuary for abused or unwanted pigs

Provide sanctuary for abused/unwanted pigs

Program Services

DescriptionGrantsExpenses
Farm & domestic animal protection & welfare programs: provide sanctuary for abused or unwanted pigs$98,323-
Pet related financial commodities assistance: provided outreach services to animals, including spay & neuter & habitats$14,270$2,165
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CoueyExecutive DirectorFT$0--
Michelle AlfordChairman-$0--
Jackie WagonerSecretary/TreasPT$0--
Diane WatchinskiDirector-$0--
Tammery RayDirector-$0--
Denise HiltonDirectorPT$0--
Tracy ZahnDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Green Sanctuary
EIN
63-1617521
Phone
9314985540
Address
139 COPELAND LANE, COOKEVILLE, TN 38506

Signing Officer

Name
Margaret Couey
Title
Executive Director
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Marina F Gore CPA
Address
PO Box 56, Livingston, TN 38570
Preparer
Marina F Gore
Phone
9318235902
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $45”

Other Expenses.1

“Sanctuary Operating Expenses $98323”

Other Expenses.2

“Outreach Program $12105”

Other Expenses.3

“Equipment Rental and Maint $8495”

Other Expenses.5

“Auto Expense $2440”

Other Expenses.6

“Bank and Card Charges & Int $1703”

Other Expenses.7

“Office and General Expenses $680”

Other Expenses.8

“Licenses, Dues, and Insurance $622”

Total Liabilities.1

“Credit Card & Loan Debt - Beginning $1291 Credit Card & Loan Debt - Ending $3871”

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sanctuary Operating Expenses $98323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outreach Program $12105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental and Maint $8495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense $2440
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Couey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS GREEN SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0631617521
ReturnHeader/Filer/PhoneNum09314985540
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 COPELAND LANE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621840174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marina F Gore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038570
ReturnHeader/PreparerPersonGrp/PhoneNum09318235902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina F Gore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T07:00:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,566
Liabilities
$3,871
Net assets
$231,695
Revenue
$166,090
Expenses
$134,617
Net income
$31,473
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