Civic Intelligence

Saffyre Sanctuary Inc.

990EZ • Fiscal year 2016 • EIN 27-0333811

Jun 01, 2015 to May 31, 2016 • Filed on Sep 29, 2016

PO Box 921708Sylmar, CA 91392

(818) 842-4368

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,029

Up $24,410 (+179%) from 2015

Net Assets

Up

$34,901

Up $21,850 (+167%) from 2015

Liabilities

Up

$3,128

Up $2,560 (+451%) from 2015

Revenue

Up

$98,563

Up $298 (+0.3%) from 2015

Expenses

Down

$76,724

Down $16,621 (-18%) from 2015

Net Income

Up

$21,839

Up $16,919 (+344%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2015: $13,619Liabilities 2015: $568Net Assets 2015: $13,0512015Assets 2016: $38,029Liabilities 2016: $3,128Net Assets 2016: $34,9012016Assets 2017: $28,702Liabilities 2017: $2,652Net Assets 2017: $26,0502017Assets 2018: $34,790Liabilities 2018: $1,815Net Assets 2018: $32,9752018Assets 2019: $44,588Liabilities 2019: $6,331Net Assets 2019: $38,2572019Assets 2020: $110,610Liabilities 2020: $70,026Net Assets 2020: $40,5842020Assets 2021: $137,155Liabilities 2021: $68,387Net Assets 2021: $68,7682021Assets 2022: $335,333Liabilities 2022: $270,133Net Assets 2022: $65,2002022Assets 2023: $191,527Liabilities 2023: $263,732Net Assets 2023: -$72,2052023Assets 2024: $60,109Liabilities 2024: $273,606Net Assets 2024: -$213,4972024Assets 2025: $36,675Liabilities 2025: $275,274Net Assets 2025: -$238,5992025

Highlighted filing

2016

Assets$38,029
Liabilities$3,128
Net Assets$34,901

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $98,265Expenses 2015: $93,345Net Income 2015: $4,9202015Revenue 2016: $98,563Expenses 2016: $76,724Net Income 2016: $21,8392016Revenue 2017: $76,170Expenses 2017: $85,021Net Income 2017: -$8,8512017Revenue 2018: $82,521Expenses 2018: $75,596Net Income 2018: $6,9252018Revenue 2019: $105,299Expenses 2019: $100,017Net Income 2019: $5,2822019Revenue 2020: $123,268Expenses 2020: $120,941Net Income 2020: $2,3272020Revenue 2021: $145,539Expenses 2021: $116,705Net Income 2021: $28,8342021Revenue 2022: $186,998Expenses 2022: $190,566Net Income 2022: -$3,5682022Revenue 2023: $139,999Expenses 2023: $267,543Net Income 2023: -$127,5442023Revenue 2024: $108,136Expenses 2024: $247,442Net Income 2024: -$139,3062024Revenue 2025: $47,732Expenses 2025: $67,179Net Income 2025: -$19,4472025

Highlighted filing

2016

Revenue$98,563
Expenses$76,724
Net Income$21,839
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$101,121
Mission and Program Overview

Mission

To rescue, rehabilitate and give sanctuary to equines in need.The mission is give horses an opportunity for a second career/a well deserved retirement, due to soundness issues, age or owner hardships.Educational programs are provided free to children and the community, which emphasize the importance of proper care, ownership responsibility, and the consequences of neglect. Through the interactions with the horse, participants also learn compassion, forgiveness and trust.

Program Services

DescriptionGrantsExpenses
Rescue and rehabilitate horses throughout the fiscal year ending 05-31-16$67,229-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esta G BernsteinPresident & CEO-$0--
James SlatonVice Pres/Sec-$0--
Emilee J BernsteinDirector-$0--
Merri MasonDirector-$0--
BJ KinclerDirector-$0--
John NavalesiDirector-$0--
Lori ReyesDirector-$0--
Karen Culliver ParksDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saffyre Sanctuary Inc
EIN
27-0333811
Phone
8188424368
Address
PO Box 921708, Sylmar, CA 91392

Signing Officer

Name
Esta G Bernstein
Title
President & CEO
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $490

Other Expenses.1002

Office Expenses $1571

Other Expenses.1003

Information Technology $1518

Other Expenses.1005

Travel $9301

Other Expenses.1009

Depreciation $300

Other Expenses.1012

Insurance $804

Other Expenses.1

Farm & Training Expenses $48181

Other Expenses.2

Veterinary fees $5339

Other Expenses.3

Bank charges $1259

Other Expenses.4

staff Development $719

Other Expenses.5

Equine education program $284

Other Expenses.7

Miscellaneous $146

Other Expenses.8

Business Reg Fees $117

Other Expenses.10

Grants and awards $7

Other Assets.1004

Miscellaneous - Beginning $1200 Miscellaneous - Ending $900

Other Assets.1005

Accounts Receivable - Beginning $7881 Accounts Receivable - Ending $8833

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $16336

Other Assets.1

Equines for adoption - Beginning $2600 Equines for adoption - Ending $1250

Other Assets.2

Other assets - Beginning $560 Other assets - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $3128

Activities Not Previously Reported to the IRS

New program of equine therapy certificiation which is related to the purpose of the organization

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Esta G Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Slaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emilee J Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Merri Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BJ Kincler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Navalesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Culliver Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt027319
IRS990EZ/OtherChangesInNetAssetsAmt011
IRS990EZ/OtherExpensesTotalAmt070036
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IRS990EZ/SpecialEventsNetIncomeLossAmt01236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076724
IRS990EZ/TotalProgramServiceExpensesAmt067229
IRS990EZ/TotalRevenueAmt098563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saffyresanctuary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081661
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IRS990ScheduleA/PublicSupportTotal170Amt0367609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367609
IRS990ScheduleA/TotalSupportAmt0373157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farm & Training Expenses $48181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary fees $5339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9staff Development $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equine education program $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Reg Fees $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants and awards $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1200 Miscellaneous - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $7881 Accounts Receivable - Ending $8833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $0 Inventories - Ending $16336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equines for adoption - Beginning $2600 Equines for adoption - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other assets - Beginning $560 Other assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20New program of equine therapy certificiation which is related to the purpose of the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esta G Bernstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saffyre Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0270333811
ReturnHeader/Filer/PhoneNum08188424368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 921708
ReturnHeader/Filer/USAddress/CityNm0Sylmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CONCORD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945204939
ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/ReturnTs02016-09-29T08:48:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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