Civic Intelligence

Shibui Ni Animal Rescue & Sanctuary

EIN 83-2470255 • 501(c)3 • Chilhowie, VA

Profile

To rescue abused, abandoned, and neglected animals and provide them a sanctuary to live.

37290 Loves Mill RoadChilhowie, VA 24319

shibuini.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$63,297

Down $1,894 (-2.9%) from 2021

Liabilities

Flat

$16,299

Flat from 2021

Net Assets

Down

$46,998

Down $1,894 (-3.9%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$50,789

Up $13,810 (+37%) from 2021

Expenses

Down

$38,462

Down $2,516 (-6.1%) from 2021

Net Income

Up

$12,327

Up $16,326 (+408%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $14Liabilities 2019: $6,2992019Assets 2020: $57,146Liabilities 2020: $16,299Net Assets 2020: $40,8472020Assets 2021: $65,191Liabilities 2021: $16,299Net Assets 2021: $48,8922021Assets 2022: $63,297Liabilities 2022: $16,299Net Assets 2022: $46,9982022

Highlighted filing

2022

Assets$63,297
Liabilities$16,299
Net Assets$46,998
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $7,162Expenses 2019: $11,861Net Income 2019: -$4,6992019Revenue 2020: $67,174Expenses 2020: $20,042Net Income 2020: $47,1322020Revenue 2021: $36,979Expenses 2021: $40,978Net Income 2021: -$3,9992021Revenue 2022: $50,789Expenses 2022: $38,462Net Income 2022: $12,3272022

Highlighted filing

2022

Revenue$50,789
Expenses$38,462
Net Income$12,327
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$63,297
Liabilities
$16,299
Net assets
$46,998
Revenue
$50,789
Expenses
$38,462
Net income
$12,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$63.3$16.3$47.0$50.8$38.5$12.3
2021Detailed filing. Detailed filing data is available for this year.$65.2$16.3$48.9$37.0$41.0$4.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$16.3$40.8$67.2$20.0$47.1
2019Summary only. Only limited summary data is available for this year.$0.01$6.30$7.16$11.9$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$50,824
Mission and Program Overview

Mission

To rescue abused, abandoned, and neglected animals and provide them a sanctuary to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,192$49,252▼ $3,940
Investments in Publicly Traded Securities$11,795$13,530▲ $1,735
Cash and Non-Interest-Bearing Accounts$204$515▲ $311
Total Assets$65,191$63,297▼ $1,894
Liabilities
Unsecured Notes Loans Payable$16,299$16,299→ $0
Total Liabilities$16,299$16,299→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,892$46,998▼ $1,894
Total Net Assets Fund Balance$48,892$46,998▼ $1,894
Total Liabilities and Net Assets / Fund Balance$65,191$63,297▼ $1,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,252$9,851$59,103
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Teresa BarrettPresident
Evelyn BarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,240
Program Service Revenue
$0
Investment Income
$12,549
Other Revenue
$0
All Other Contributions
$38,240
Change in Net Assets
$12,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,671--$8,671
Depreciation Depletion$3,940--$3,940
Other Expenses$3,565--$3,565
Total Functional Expenses$38,462$0$0$38,462
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
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, Page 6, Part VI, Line 8A

“NO MINUTES”

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shibui Ni Animal Rescue & Sanctuary
EIN
83-2470255
Phone
2527251685
Address
37290 LOVES MILL ROAD, CHILHOWIE, VA 24319

Signing Officer

Name
Teresa Barrett
Title
President
Phone
2527251685
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Barrett
Formed
2018
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To rescue abused, abandoned, and neglected animals and provide them a sanctuary conducive to live out the rest of their lives in a warm and loving environment.”

Form 990, Part IX, Line 24E

“Medicene 2,278 0 0 treats 1,683 0 0 dog beds 1,501 0 0 misc 935 0 0 cremation 619 0 0 accounting 500 0 0 email 409 0 0 tags 366 0 0 transport 155 0 0 grooming 140 0 0 donation 50 0 0 county license 35 0 0 total 8,671 0 0”

Form 990, Part XI, Line 9

“Stock transactions -14,221”

Raw XML Appendix288 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012508
IRS990/GrossReceiptsAmt050824
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt011795
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO RESCUE ABUSED, ABANDONED, AND NEGLECTED ANIMALS AND PROVIDE THEM A SANCTUARY TO LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048892
IRS990/NetAssetsOrFundBalancesEOYAmt046998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04959
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036979
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICENE 2,278 0 0 TREATS 1,683 0 0 DOG BEDS 1,501 0 0 MISC 935 0 0 CREMATION 619 0 0 ACCOUNTING 500 0 0 EMAIL 409 0 0 TAGS 366 0 0 TRANSPORT 155 0 0 GROOMING 140 0 0 DONATION 50 0 0 COUNTY LICENSE 35 0 0 TOTAL 8,671 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK TRANSACTIONS -14,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527251685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIBUI NI ANIMAL RESCUE & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SHIB
ReturnHeader/Filer/EIN0832470255
ReturnHeader/Filer/PhoneNum02527251685
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ReturnHeader/Filer/USAddress/CityNm0CHILHOWIE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02023-11-02T14:41:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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