Civic Intelligence

Unknown Organization

EIN 84-1720372 • 501(c)3

1611 Rocky Hollow Road24311
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,430

Up $73 (+5.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$41,689

Down $6,699 (-14%) from 2012

Expenses

Down

$41,616

Down $7,148 (-15%) from 2012

Net Income

Up

$73

Up $449 (+119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,733Liabilities 2011: $02011Assets 2012: $1,357Liabilities 2012: $0Net Assets 2012: $1,3572012Assets 2013: $1,430Liabilities 2013: $02013

Highlighted filing

2013

Assets$1,430
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,128Expenses 2011: $48,100Net Income 2011: -$9722011Revenue 2012: $48,388Expenses 2012: $48,764Net Income 2012: -$3762012Revenue 2013: $41,689Expenses 2013: $41,616Net Income 2013: $732013

Highlighted filing

2013

Revenue$41,689
Expenses$41,616
Net Income$73
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,430
Liabilities
$0
Net assets
-
Revenue
$41,689
Expenses
$41,616
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$41.7$41.6$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$48.4$48.8$0.38
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$47.1$48.1$0.97
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-1720372
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Graf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danielle Graf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Angie Comer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Darin Handy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Daniel Graf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sherri Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018556
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Rescue and rehabilitation of abandoned or abused large and small animals.
IRS990EZ/PrintingPublicationsPostage02172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promised Land Animal Rescue cared for over 350 animals, finding homes for close to 200 cats, dogs and horses. All animals received veterinary care, training and rehabilitation, and all small animals are sterilized before adoption. These animals became a part of over 175 different families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035199
IRS990EZ/ProgramServiceRevenue09385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08380
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01538
IRS990EZ/SpecialEventsNetIncomeLoss06262
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101611 Rocky Hollow Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atkins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024311
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Graf
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02766868522
IRS990EZ/TotalAssets/BOY01733
IRS990EZ/TotalAssets/EOY01357
IRS990EZ/TotalExpenses048764
IRS990EZ/TotalProgramServiceExpenses035199
IRS990EZ/TotalRevenue048388
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0promisedlandanimalrescue.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
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IRS990ScheduleA/PriorYearSupportPercentage00.96926
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IRS990ScheduleO/GeneralExplanation/Explanation0Line 16 Other Expenses Website $ 215 Volunteer Shirts $ 175 Conference Attended $ 828 Liability Insurance $ 275 Gas & Diesel $4450 Advertising $ 725 Farrier $735 Animal Food $ 9531 Animal Bedding & Supplies $ 1622
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I apologize for the delay in filing this. I was unexpectedly hospitalized in May and my illness required me to stay with a relative during recovery. I filed for an extension as soon as I was able, but it was denied because it was not filed until after the due date. I just recei8ved that notice three days ago, and have completed this as timely as possible.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841720372
ReturnHeader/Filer/Name/BusinessNameLine10PROMISED LAND ANIMAL RESCUE
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/Phone02766868522
ReturnHeader/Filer/USAddress/AddressLine101611 Rocky Hollow Road
ReturnHeader/Filer/USAddress/City0Atkins
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024311
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0Susan Graf
ReturnHeader/Officer/Phone02766868522
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:42:27-07:00

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