Civic Intelligence

Sheep Arnold Inc.

990EZ • Fiscal year 2022 • EIN 85-4022174

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
1821 5th AvenueNew Kensington, PA 15068

(878) 847-5646

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,866

Up $4,486 (+34%) from 2021

Net Assets

Up

$17,866

Up $4,486 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$20,106

Up $9,371 (+87%) from 2021

Expenses

Up

$15,620

Up $8,035 (+106%) from 2021

Net Income

Up

$4,486

Up $1,336 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $13,380Net Assets 2021: $13,3802021Assets 2022: $17,866Net Assets 2022: $17,8662022Assets 2023: $14,584Liabilities 2023: $02023

Highlighted filing

2022

Assets$17,866
Liabilities-
Net Assets$17,866
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $10,735Expenses 2021: $7,585Net Income 2021: $3,1502021Revenue 2022: $20,106Expenses 2022: $15,620Net Income 2022: $4,4862022Revenue 2023: $23,123Expenses 2023: $26,405Net Income 2023: -$3,2822023

Highlighted filing

2022

Revenue$20,106
Expenses$15,620
Net Income$4,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$20,106
Mission and Program Overview

Mission

Community distribution of food & clothing

Program Services

DescriptionGrantsExpenses
COMMUNITY DISTRIBUTION OF FOOD & CLOTHING$0$15,620
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SANTUCCIPresidentPT$0--
SUE WADDELLSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sheep Arnold Inc
EIN
85-4022174
Phone
8788475646
Address
1821 5TH AVENUE, NEW KENSINGTON, PA 15068

Signing Officer

Name
Shannon Santucci
Title
President
Phone
8788475646
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara a Gaggini
Address
150 CENTER ST, SPRINGDALE, PA 15144
Preparer
Barbara A Gaggini
Phone
7242748596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD 2653.”

Form 990EZ, Part I, Line 16

“FLOORING 2500.”

Form 990EZ, Part I, Line 16

“REMODELING 700.”

Form 990EZ, Part I, Line 16

“CONCERTS 600.”

Form 990EZ, Part I, Line 16

“UHAUL 377.”

Form 990EZ, Part I, Line 16

“KITCHEN EQUIP 2111.”

Form 990EZ, Part I, Line 16

“Clean up basement flood 2000.”

Form 990EZ, Part I, Line 16

“PLUMBING 724.”

Form 990EZ, Part I, Line 16

“CHANGE LOCKS 195.”

Form 990EZ, Part I, Line 16

“Inspection & dye test 347.”

Form 990EZ, Part I, Line 16

“UNIFIRST 324.”

Form 990EZ, Part I, Line 16

“PAINT & MISC 160.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 425.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON SANTUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum04127203107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW KENSINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0150684419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010230
IRS990EZ/LandAndBuildingsGrp/EOYAmt010230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017866
IRS990EZ/OccupancyRentUtltsAndMaintAmt02489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SANTUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DISTRIBUTION OF FOOD & CLOTHING
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DISTRIBUTION OF FOOD & CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015620
IRS990EZ/TotalProgramServiceExpensesAmt015620
IRS990EZ/TotalRevenueAmt020106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010735
IRS990ScheduleA/Total509Grp/TotalAmt030841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 2653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOORING 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMODELING 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERTS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UHAUL 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN EQUIP 2111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEAN UP BASEMENT FLOOD 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLUMBING 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE LOCKS 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSPECTION & DYE TEST 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFIRST 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAINT & MISC 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SANTUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08788475646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP ARNOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0854022174
ReturnHeader/Filer/PhoneNum08788475646
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A GAGGINI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015144
ReturnHeader/PreparerPersonGrp/PhoneNum07242748596
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Gaggini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-16T06:36:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTUCCI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,866
Liabilities
-
Net assets
$17,866
Revenue
$20,106
Expenses
$15,620
Net income
$4,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.6$0.00$23.1$26.4$3.28
2022Detailed filing. Detailed filing data is available for this year.$17.9$17.9$20.1$15.6$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$10.7$7.59$3.15