Civic Intelligence

Broken Promises Sanctuary Inc.

990PF • Fiscal year 2019 • EIN 02-0578281

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization Profile
24 Pine StreetLincroft, NJ 07738

(212) 837-7713

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,350,665

Down $208,509 (-13%) from 2018

Net Assets

Down

$985,062

Down $192,293 (-16%) from 2018

Liabilities

Down

$365,603

Down $16,216 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$60,510

Down $727,084 (-92%) from 2018

Expenses

Down

$252,803

Down $40,058 (-14%) from 2018

Net Income

Down

-$192,293

Down $687,026 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$1,350,665
Liabilities$365,603
Net Assets$985,062
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$60,510
Expenses$252,803
Net Income-$192,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Broken Promises Sanctuary Inc
EIN
02-0578281
Phone
2128377713
Address
24 PINE STREET, LINCROFT, NJ 07738

Signing Officer

Name
Stuart Goldman
Title
Pres
Phone
2123445900
Signed
2020-08-13

Preparer

Firm
Degaetano & Pastore CPA
Address
80 BROAD ST STE 624, NEW YORK, NY 10004-4145
Preparer
Ralph Pastore
Phone
2128377713
Raw XML Appendix349 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RALPH PASTORE CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt080 BROAD STREET 624
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt080 BROAD ST NY NY 10004
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128377713
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CARE FOR ABANDONED ANIMALS, INCLUDING RESCUE, FOSTER, SANCTUARY DUE TO ANIMAL CRUELTY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0252802
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0215243
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0215243
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0215243
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042101
LandEtcSchedule2/LandEtcGrp/BookValueAmt0484574
LandEtcSchedule2/LandEtcGrp/BookValueAmt1630000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0526675
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1630000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0365203
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0400
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE BUILDING
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt01933-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0400000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PURCHASE SANCTUARY
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02018-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0AMORTIZATION 15 YEARS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0LIEN PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEEDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WASTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRAILER/TRANSPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DOCTOR HOSPITAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0141056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31697
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt67984
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt725402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811824
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt916050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0141056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt725402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt916050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIAB
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0400
TaxesSchedule/TaxesDetail/Amt03814
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03814
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02123445900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN PROMISES SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0020578281
ReturnHeader/Filer/PhoneNum02128377713
ReturnHeader/Filer/USAddress/AddressLine1Txt024 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0LINCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00592A14701C6E030825603FD7E482A45517CDF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F22559ECB1239C47D34D9D67E573DEAACDC44ABD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134064619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGAETANO & PASTORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BROAD ST STE 624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100044145
ReturnHeader/PreparerPersonGrp/PhoneNum02128377713
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PASTORE
ReturnHeader/ReturnTs02020-10-12T11:15:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,665
Liabilities
$365,603
Net assets
$985,062
Revenue
$60,510
Expenses
$252,803
Net income
-$192,293
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