Civic Intelligence

Broken Promises Sanctuary Inc.

990PF • Fiscal year 2012 • EIN 02-0578281

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

24 Pine Street07738
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

89th percentile

156%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,263

Up $3,211 (+156%) from 2011

Net Assets

Up

$5,263

Up $3,211 (+156%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,552

Up $10,623 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,126Liabilities 2010: $0Net Assets 2010: $1,1262010Assets 2011: $2,052Liabilities 2011: $0Net Assets 2011: $2,0522011Assets 2012: $5,263Liabilities 2012: $0Net Assets 2012: $5,2632012Assets 2013: $1,497Liabilities 2013: $0Net Assets 2013: $1,4972013Assets 2014: $22,734Liabilities 2014: $0Net Assets 2014: $22,7342014Assets 2015: $17,246Liabilities 2015: $0Net Assets 2015: $17,2462015Assets 2016: $4,250Liabilities 2016: $0Net Assets 2016: $4,2502016Assets 2017: $682,622Liabilities 2017: $0Net Assets 2017: $682,6222017Assets 2018: $1,559,174Liabilities 2018: $381,819Net Assets 2018: $1,177,3552018Assets 2019: $1,350,665Liabilities 2019: $365,603Net Assets 2019: $985,0622019Assets 2020: $1,416,848Liabilities 2020: $394,107Net Assets 2020: $1,022,7412020Assets 2021: $1,349,640Liabilities 2021: $372,009Net Assets 2021: $977,6312021Assets 2022: $1,232,603Liabilities 2022: $349,009Net Assets 2022: $883,5942022Assets 2023: $1,409,029Liabilities 2023: $329,533Net Assets 2023: $1,079,4962023Assets 2024: $1,230,543Liabilities 2024: $300,178Net Assets 2024: $930,3652024

Highlighted filing

2012

Assets$5,263
Liabilities$0
Net Assets$5,263

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $15,3372010Expenses 2011: $20,9292011Expenses 2012: $31,5522012Revenue 2013: $34,190Expenses 2013: $37,956Net Income 2013: -$3,7662013Revenue 2014: $99,218Expenses 2014: $77,981Net Income 2014: $21,2372014Revenue 2015: $138,112Expenses 2015: $143,600Net Income 2015: -$5,4882015Revenue 2016: $82,262Expenses 2016: $95,258Net Income 2016: -$12,9962016Revenue 2017: $910,652Expenses 2017: $232,280Net Income 2017: $678,3722017Revenue 2018: $787,594Expenses 2018: $292,861Net Income 2018: $494,7332018Revenue 2019: $60,510Expenses 2019: $252,803Net Income 2019: -$192,2932019Revenue 2020: $224,505Expenses 2020: $186,826Net Income 2020: $37,6792020Revenue 2021: $109,371Expenses 2021: $154,481Net Income 2021: -$45,1102021Revenue 2022: $84,330Expenses 2022: $178,367Net Income 2022: -$94,0372022Revenue 2023: $421,249Expenses 2023: $225,347Net Income 2023: $195,9022023Revenue 2024: $79,050Expenses 2024: $228,180Net Income 2024: -$149,1302024

Highlighted filing

2012

Revenue-
Expenses$31,552
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART GOLDMANPresPT$0--
Filing and Contact Details

Filer

EIN
02-0578281
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0STUART GOLDMAN
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss034763
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03211
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps031552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss031552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps031552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss031552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses034763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps031552
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss031552
IRS990PF/BalanceSheets/CashBOY02052
IRS990PF/BalanceSheets/CashEOY05263
IRS990PF/BalanceSheets/CashEOYFMV05263
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY02052
IRS990PF/BalanceSheets/TotalAssetsEOY05263
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05263
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02052
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05263
IRS990PF/BalanceSheets/TotalNetAssetsBOY02052
IRS990PF/BalanceSheets/TotalNetAssetsEOY05263
IRS990PF/BalanceSheets/UnrestrictedBOY02052
IRS990PF/BalanceSheets/UnrestrictedEOY05263
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03211
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05263
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02052
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05263
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05263
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STUART GOLDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024 PINE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LINCROFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007738
IRS990PF/PrivateOperatingFoundations/DateOfRuling02009-01-01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear031552
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total086147
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1020929
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2015337
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3018329
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear031552
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total086147
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1020929
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2015337
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3018329
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total049
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3049
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio012.485695
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3012.485695
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301468
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions031552
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020929
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3018329
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio012.485695
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031552
IRS990PF/QualifyingDistributions/ExpensesAndContributions031552
IRS990PF/QualifyingDistributions/QualifyingDistributions031552
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RALPH PASTORE CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123445900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1050 BROAD STREET 808
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2050 BROAD ST NY NY 10004
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010004
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CARE FOR ABANDONED ANIMALS, INCLUDING RESCUE, FOSTER, SANCTUARY DUE TO ANIMAL CRUELTY
IRS990PF/SummaryOfDirectCharitableActy/Expenses1031552
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions031552
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031552
IRS990PF/UndistributedIncome/TotalCorpus031552
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNIMAL SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2ANNIMAL HOSPITAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3WASTE
OtherExpensesSchedule/OtherExpenses/Description4SUNDRY
OtherExpensesSchedule/OtherExpenses/Description5HEAT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011212
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps117270
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21211
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3174
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41685
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks117270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3174
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41685
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020578281
ReturnHeader/Filer/Name/BusinessNameLine10BROKEN PROMISES SANCTUARY INC
ReturnHeader/Filer/NameControl0BROK
ReturnHeader/Filer/Phone02123445900
ReturnHeader/Filer/USAddress/AddressLine1024 PINE STREET
ReturnHeader/Filer/USAddress/City0LINCROFT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007738
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0STUART GOLDMAN
ReturnHeader/Officer/Phone02123445900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEGAETANO & PASTORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 BROAD ST STE 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010004
ReturnHeader/Preparer/Name0RALPH PASTORE
ReturnHeader/Preparer/Phone02123445900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T10:18:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.08$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.42$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$0.08$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.39$1.02$0.22$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.99$0.06$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$0.79$0.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.23$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02