Civic Intelligence

Shibui Ni

990 • Fiscal year 2020 • EIN 83-2470255

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileSHIBUINI.COM
37290 Loves Mill RoadChilhowie, VA 24319

(252) 725-1685

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

408086%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

838%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$57,146

Up $57,132 (+408086%) from 2019

Net Assets

$40,847

No earlier filing loaded for comparison.

Liabilities

Up

$16,299

Up $10,000 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$67,174

Up $60,012 (+838%) from 2019

Expenses

Up

$20,042

Up $8,181 (+69%) from 2019

Net Income

Up

$47,132

Up $51,831 (+1103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$57,146
Liabilities$16,299
Net Assets$40,847
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$67,174
Expenses$20,042
Net Income$47,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$67,174
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-$57,132-
Cash and Non-Interest-Bearing Accounts$14$14→ $0
Total Assets$14$57,146▲ $57,132
Liabilities
Unsecured Notes Loans Payable$6,299$16,299▲ $10,000
Total Liabilities$6,299$16,299▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,285$40,847▲ $47,132
Total Net Assets Fund Balance$-6,285$40,847▲ $47,132
Total Liabilities and Net Assets / Fund Balance$14$57,146▲ $57,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,132$1,971$59,103
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa BarrettPresident
Evelyn BarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,174
Change in Net Assets
$47,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,042
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
Depreciation Depletion$1,971--$1,971
Travel$638--$638
Other Expenses$598--$598
All Other Expenses$569--$569
Advertising$565--$565
Total Functional Expenses$20,042$0$0$20,042
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
2021-11-08
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
Raw XML Appendix264 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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IRS990/IndependentVotingMemberCnt01
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt057132
IRS990/LandBldgEquipCostOrOtherBssAmt059103
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075581
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527251685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIBUI NI ANIMAL RESCUE & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SHIB
ReturnHeader/Filer/EIN0832470255
ReturnHeader/Filer/PhoneNum02527251685
ReturnHeader/Filer/USAddress/AddressLine1Txt037290 LOVES MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHILHOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024319
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02022-01-20T13:19:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,146
Liabilities
$16,299
Net assets
$40,847
Revenue
$67,174
Expenses
$20,042
Net income
$47,132
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
2020Detailed filing. Detailed filing data is available for this year.$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