Civic Intelligence

Shepherds Green Sanctuary

990 • Fiscal year 2022 • EIN 63-1617521

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$381,869

Up $67,460 (+21%) from 2021

Net Assets

Up

$378,375

Up $66,071 (+21%) from 2021

Liabilities

Up

$3,494

Up $1,389 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$203,374

Up $47,159 (+30%) from 2021

Expenses

Up

$137,303

Up $31,545 (+30%) from 2021

Net Income

Up

$66,071

Up $15,614 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$381,869
Liabilities$3,494
Net Assets$378,375
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$203,374
Expenses$137,303
Net Income$66,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$203,374
Mission and Program Overview

Mission

Provide sanctuary for abused or unwanted pigs

Provide sanctuary for abused/unwanted pigs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,666$287,126▲ $67,460
Land, Buildings, and Equipment, Net$94,743$94,743→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,409$381,869▲ $67,460
Other Assets Total-$0-
Liabilities
Other Liabilities$2,105$3,494▲ $1,389
Total Liabilities$2,105$3,494▲ $1,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,304$378,375▲ $66,071
Total Net Assets Fund Balance$312,304$378,375▲ $66,071
Total Liabilities and Net Assets / Fund Balance$314,409$381,869▲ $67,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Buildings$14,743-$14,743
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michele AlfordChairman
Denise HiltonDirector
Diane WatchinskiDirector
Sarah WindleDirector
Tammery RayDirector
Tracy ZahnDirector
Margaret CoueyExecutive Director
Jackie WagonerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$202,518
Program Service Revenue
$0
Investment Income
$856
Other Revenue
$0
All Other Contributions
$202,518
Change in Net Assets
$66,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,803
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$5,066-$5,066
Occupancy-$3,492-$3,492
Other Expenses$16,210$2,876-$2,876
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Other-$815-$815
Fees for Services Accounting-$300-$300
Total Functional Expenses$120,004$17,299$0$137,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card & Loan Debt$3,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Marina F Gore CPA
Address
PO Box 56, Livingston, TN 38570
Preparer
Marina F Gore
Phone
9318235902
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02589
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0799867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134758
IRS990ScheduleA/Total509Grp/TotalAmt0799867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014743
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card & Loan Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094743
IRS990ScheduleD/TotalLiabilityAmt03494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314409
IRS990/TotalAssetsEOYAmt0381869
IRS990/TotalAssetsGrp/BOYAmt0314409
IRS990/TotalAssetsGrp/EOYAmt0381869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02105
IRS990/TotalLiabilitiesEOYAmt03494
IRS990/TotalLiabilitiesGrp/BOYAmt02105
IRS990/TotalLiabilitiesGrp/EOYAmt03494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378375
IRS990/TotalProgramServiceExpensesAmt0120004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381869
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0139 COPELAND LANE
IRS990/USAddress/CityNm0COOKEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.9sites.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Couey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621840174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marina F Gore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,869
Liabilities
$3,494
Net assets
$378,375
Revenue
$203,374
Expenses
$137,303
Net income
$66,071
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