Civic Intelligence

Fur Ever Sanctuary Inc

990EZ • Fiscal year 2018 • EIN 20-3927217

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
14001 U S 301 NorthParrish, FL 34219

(941) 776-3445

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,995

Down $7,718 (-18%) from 2017

Net Assets

$34,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$25,000

Down $18,375 (-42%) from 2017

Expenses

Up

$32,718

Up $9,938 (+44%) from 2017

Net Income

Down

-$7,718

Down $28,313 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2012: $49,480Liabilities 2012: $02012Assets 2013: $50,479Liabilities 2013: $02013Assets 2014: $30,197Liabilities 2014: $02014Assets 2015: $16,274Liabilities 2015: $02015Assets 2016: $22,118Liabilities 2016: $02016Assets 2017: $42,713Liabilities 2017: $02017Assets 2018: $34,995Net Assets 2018: $34,9952018Assets 2019: $8,933Net Assets 2019: $8,9332019Assets 2020: $21,479Net Assets 2020: $21,4792020

Highlighted filing

2018

Assets$34,995
Liabilities-
Net Assets$34,995
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $43,425Expenses 2012: $29,137Net Income 2012: $14,2882012Revenue 2013: $32,704Expenses 2013: $31,705Net Income 2013: $9992013Revenue 2014: $7,075Expenses 2014: $27,357Net Income 2014: -$20,2822014Revenue 2015: $10,690Expenses 2015: $24,613Net Income 2015: -$13,9232015Revenue 2016: $25,550Expenses 2016: $19,706Net Income 2016: $5,8442016Revenue 2017: $43,375Expenses 2017: $22,780Net Income 2017: $20,5952017Revenue 2018: $25,000Expenses 2018: $32,718Net Income 2018: -$7,7182018Revenue 2019: $0Expenses 2019: $26,062Net Income 2019: -$26,0622019Revenue 2020: $40,000Expenses 2020: $27,454Net Income 2020: $12,5462020

Highlighted filing

2018

Revenue$25,000
Expenses$32,718
Net Income-$7,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

The organization is organzied and operated exculsively for the care and prevention of cruelty to animals and terminally ill animals in need of care.

The organization is organized and operated exclusively for the care and prevention of cruelty to animals and terminally ill animals in need of care.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SANCTUARY FOR ABUSED AND TERMINALLY IN ANIMALS IN NEED OF CARE.-$32,635
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MILLISPresident-$0--
HAROLD MILLISVice Pres-$0--
DONALD LINSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fur Ever Sanctuary Inc
EIN
20-3927217
Phone
9417763445
Address
14001 U S 301 NORTH, PARRISH, FL 34219

Signing Officer

Name
Tina Millis
Title
President
Phone
9417763445
Signed
2019-03-04

Preparer

Firm
J Richard Claville Pa CPA
Address
1112 W BRANDON BLVD, BRANDON, FL 33511
Preparer
J Richard Claville
Phone
8136849994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal feed 31,691 annual fee 75 non-investment depreciation 622 total 32,388”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,633 8,633 animal stalls 43,631 43,631 less accumulated depreciation 42,398 43,020 organization costs 9,787 9,787 less accumulated amortization 9,787 9,787 total 9,866 9,244”

Form 990-ez, Part III

“The organization is organized and operated exclusively for the care and prevention of cruelty to animals and terminally ill animals in need of care.”

Raw XML Appendix127 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/PersonNm0TINA MILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09417763445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014001 US 301 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARRISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034995
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA MILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD MILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD LINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09244
IRS990EZ/OtherExpensesTotalAmt032388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CARE AND PREVENTION OF CRUELTY TO ANIMALS AND TERMINALLY ILL ANIMALS IN NEED OF CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SANCTUARY FOR ABUSED AND TERMINALLY IN ANIMALS IN NEED OF CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032718
IRS990EZ/TotalProgramServiceExpensesAmt032635
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111690
IRS990ScheduleA/TotalSupportAmt0111690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL FEED 31,691 ANNUAL FEE 75 NON-INVESTMENT DEPRECIATION 622 TOTAL 32,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 8,633 8,633 ANIMAL STALLS 43,631 43,631 LESS ACCUMULATED DEPRECIATION 42,398 43,020 ORGANIZATION COSTS 9,787 9,787 LESS ACCUMULATED AMORTIZATION 9,787 9,787 TOTAL 9,866 9,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CARE AND PREVENTION OF CRUELTY TO ANIMALS AND TERMINALLY ILL ANIMALS IN NEED OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417763445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUR EVER SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FURE
ReturnHeader/Filer/EIN0203927217
ReturnHeader/Filer/PhoneNum09417763445
ReturnHeader/Filer/USAddress/AddressLine1Txt014001 U S 301 NORTH
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0546E696C1A984334A87F54425DE33025D01501CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEEA5C1B13499744107A2B2394157169F906267B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.58.106
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592965114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RICHARD CLAVILLE PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 W BRANDON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136849994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD CLAVILLE
ReturnHeader/ReturnTs02019-03-11T07:30:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,995
Liabilities
-
Net assets
$34,995
Revenue
$25,000
Expenses
$32,718
Net income
-$7,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.5$21.5$40.0$27.5$12.5
2019Detailed filing. Detailed filing data is available for this year.$8.93$8.93$0.00$26.1$26.1
2018Detailed filing. Detailed filing data is available for this year.$35.0$35.0$25.0$32.7$7.72
2017Summary only. Only limited summary data is available for this year.$42.7$0.00$43.4$22.8$20.6
2016Summary only. Only limited summary data is available for this year.$22.1$0.00$25.6$19.7$5.84
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$10.7$24.6$13.9
2014Summary only. Only limited summary data is available for this year.$30.2$0.00$7.08$27.4$20.3
2013Summary only. Only limited summary data is available for this year.$50.5$0.00$32.7$31.7$1.00
2012Summary only. Only limited summary data is available for this year.$49.5$0.00$43.4$29.1$14.3