Civic Intelligence

Sheep Arnold Inc.

990EZ • Fiscal year 2023 • EIN 85-4022174

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,584

Flat from 2023

Net Assets

$14,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$23,123

Flat from 2023

Expenses

Flat

$26,405

Flat from 2023

Net Income

Flat

-$3,282

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $14,584Net Assets 2023: $14,5842023Assets 2023: $14,584Liabilities 2023: $02023

Highlighted filing

2023

Assets$14,584
Liabilities-
Net Assets$14,584
Open 2023 Filing

Operations Trend

Revenue Growth61st 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: -$3,2822023Revenue 2023: $23,123Expenses 2023: $26,405Net Income 2023: -$3,2822023

Highlighted filing

2023

Revenue$23,123
Expenses$26,405
Net Income-$3,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,123
Mission and Program Overview

Mission

Community distribution of food & clothing

Program Services

DescriptionGrantsExpenses
COMMUNITY DISTRIBUTION OF FOOD & CLOTHING$0$20,106
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
2024-05-15
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 2587.”

Form 990EZ, Part I, Line 16

“INSURANCE 4246.”

Form 990EZ, Part I, Line 16

“INTERNET 1584.”

Form 990EZ, Part I, Line 16

“WATER 149.”

Form 990EZ, Part I, Line 16

“GARBAGE & SEWER 1342.”

Form 990EZ, Part I, Line 16

“ELECTRIC 2386.”

Form 990EZ, Part I, Line 16

“GAS 1824.”

Form 990EZ, Part I, Line 16

“KITCHEN EQUIP 7544.”

Form 990EZ, Part I, Line 16

“Clean up basement flood 1564.”

Form 990EZ, Part I, Line 16

“PRO-KIL 191.”

Form 990EZ, Part I, Line 16

“EXTERIOR PAINTING 450.”

Form 990EZ, Part I, Line 16

“INSPECTION 100.”

Form 990EZ, Part I, Line 16

“CONCERTS 550.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1070.”

Form 990EZ, Part I, Line 16

“MISC 302.”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt00
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/BOYAmt07636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023123
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010230
IRS990EZ/LandAndBuildingsGrp/EOYAmt010230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014584
IRS990EZ/OccupancyRentUtltsAndMaintAmt0516
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/OtherExpensesTotalAmt025889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DISTRIBUTION OF FOOD & CLOTHING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DISTRIBUTION OF FOOD & CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026405
IRS990EZ/TotalProgramServiceExpensesAmt020106
IRS990EZ/TotalRevenueAmt023123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053964
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/PublicSupportTotal509Amt053964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010735
IRS990ScheduleA/Total509Grp/TotalAmt053964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 2587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET 1584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE & SEWER 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC 2386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS 1824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN EQUIP 7544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEAN UP BASEMENT FLOOD 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRO-KIL 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXTERIOR PAINTING 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSPECTION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONCERTS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 302.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SANTUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08788475646
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GAGGINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T12:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,584
Liabilities
-
Net assets
$14,584
Revenue
$23,123
Expenses
$26,405
Net income
-$3,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.6$14.6$23.1$26.4$3.28
2023Summary only. Only limited summary data is available for this year.$14.6$0.00$23.1$26.4$3.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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