Civic Intelligence

Denkai Animal Sanctuary

990 • Fiscal year 2012 • EIN 73-1706969

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

Organization Profilewww.denkaisanctuary.org
36710 Wcr 12680729
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$702,952

Up $155,718 (+28%) from 2011

Net Assets

Up

$211,397

Up $48,191 (+30%) from 2011

Liabilities

Up

$491,555

Up $107,527 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238,904

Down $114,635 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $547,234Liabilities 2011: $384,028Net Assets 2011: $163,2062011Assets 2012: $702,952Liabilities 2012: $491,555Net Assets 2012: $211,3972012Assets 2013: $905,183Liabilities 2013: $408,919Net Assets 2013: $496,2642013Assets 2014: $903,017Liabilities 2014: $464,683Net Assets 2014: $438,3342014Assets 2015: $747,622Liabilities 2015: $437,713Net Assets 2015: $309,9092015Assets 2016: $657,495Liabilities 2016: $408,798Net Assets 2016: $248,6972016Assets 2017: $385,263Liabilities 2017: $0Net Assets 2017: $385,2632017Assets 2018: $487,906Liabilities 2018: $29,173Net Assets 2018: $458,7332018Assets 2019: $600,769Liabilities 2019: $10,876Net Assets 2019: $589,8932019Assets 2020: $959,931Liabilities 2020: $412,505Net Assets 2020: $547,4262020Assets 2021: $968,296Liabilities 2021: $454,140Net Assets 2021: $514,1562021Assets 2022: $1,006,278Liabilities 2022: $407,989Net Assets 2022: $598,2892022Assets 2023: $2,009,509Liabilities 2023: $1,271,759Net Assets 2023: $737,7502023Assets 2024: $1,849,568Liabilities 2024: $1,034,926Net Assets 2024: $814,6422024

Highlighted filing

2012

Assets$702,952
Liabilities$491,555
Net Assets$211,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $353,402Expenses 2011: $353,539Net Income 2011: -$1372011Expenses 2012: $238,9042012Revenue 2013: $785,302Expenses 2013: $500,435Net Income 2013: $284,8672013Revenue 2014: $550,059Expenses 2014: $369,837Net Income 2014: $180,2222014Revenue 2015: $488,605Expenses 2015: $617,030Net Income 2015: -$128,4252015Revenue 2016: $108,111Expenses 2016: $137,313Net Income 2016: -$29,2022016Revenue 2017: $400,116Expenses 2017: $0Net Income 2017: $400,1162017Revenue 2018: $328,017Expenses 2018: $225,014Net Income 2018: $103,0032018Revenue 2019: $198,859Expenses 2019: $328,882Net Income 2019: -$130,0232019Revenue 2020: $466,088Expenses 2020: $507,356Net Income 2020: -$41,2682020Revenue 2021: $363,992Expenses 2021: $435,090Net Income 2021: -$71,0982021Revenue 2022: $424,395Expenses 2022: $394,609Net Income 2022: $29,7862022Revenue 2023: $480,162Expenses 2023: $343,139Net Income 2023: $137,0232023Revenue 2024: $292,886Expenses 2024: $215,994Net Income 2024: $76,8922024

Highlighted filing

2012

Revenue-
Expenses$238,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$343,150
Mission and Program Overview

Mission

To maintain an sanctuary quality of life no kill facility to provide permanent shelter for farm animals mustang horses and other domestic animals to rescue unwanted abandoned or abused animals.

Filing and Contact Details

Filer

EIN
73-1706969
Raw XML Appendix393 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/GeneralExplanation/Explanation3ASSETS PURCHASED TO OPEN VETERNARY CLINIC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080524
ReturnHeader/Preparer/Name0Mona F Frayer CPA MBA
ReturnHeader/Preparer/Phone09704193200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:07:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$702,952
Liabilities
$491,555
Net assets
$211,397
Revenue
-
Expenses
$238,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.03$0.81$0.29$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.27$0.74$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.42$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.51$0.36$0.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.41$0.55$0.47$0.51$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.20$0.33$0.13
2018Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.33$0.23$0.10
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.40$0.00$0.40
2016Summary only. Only limited summary data is available for this year.$0.66$0.41$0.25$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.55$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$0.79$0.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.24
2011Summary only. Only limited summary data is available for this year.$0.55$0.38$0.16$0.35$0.35$0.00