Civic Intelligence

Saffyre Sanctuary Inc.

990EZ • Fiscal year 2015 • EIN 27-0333811

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

Organization Profilewww.saffyresanctuary.org
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$13,619

No earlier filing loaded for comparison.

Net Assets

$13,051

No earlier filing loaded for comparison.

Liabilities

$568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

$98,265

No earlier filing loaded for comparison.

Expenses

$93,345

No earlier filing loaded for comparison.

Net Income

$4,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$13,619
Liabilities$568
Net Assets$13,051
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$98,265
Expenses$93,345
Net Income$4,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$98,518
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 05-31-14$75,757-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne Robinson Healy
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 $35204”

Other Expenses.1002

“Office Expenses $342”

Other Expenses.1003

“Information Technology $2131”

Other Expenses.1005

“Travel $13425”

Other Expenses.1009

“Depreciation $600”

Other Expenses.1012

“Insurance $804”

Other Expenses.1

“Farm & Training Expenses $34945”

Other Expenses.2

“Veterinary fees $3140”

Other Expenses.4

“Bank charges $401”

Other Expenses.6

“Staff development $196”

Other Expenses.7

“Miscellaneous $141”

Other Expenses.8

“Business Reg Fees $77”

Other Assets.1003

“Machinery and Equipment - Beginning $300 Machinery and Equipment - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1200”

Other Assets.1005

“Accounts Receivable - Beginning $888 Accounts Receivable - Ending $7881”

Other Assets.1

“Equines for adoption - Beginning $11250 Equines for adoption - Ending $2600”

Other Assets.2

“Other assets - Beginning $230 Other assets - Ending $560”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $28 Accounts Payable and Accrued Expenses - Ending $568”

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012241
IRS990EZ/OtherChangesInNetAssetsAmt0-12430
IRS990EZ/OtherExpensesTotalAmt091406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and rehabilitate horses throughout the fiscal year ending 05-31-14
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0253
IRS990EZ/SpecialEventsNetIncomeLossAmt0685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093345
IRS990EZ/TotalProgramServiceExpensesAmt075757
IRS990EZ/TotalRevenueAmt098265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saffyresanctuary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280372
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01754
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0280372
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280372
IRS990ScheduleA/TotalSupportAmt0282126
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 $35204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $13425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farm & Training Expenses $34945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary fees $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff development $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Reg Fees $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $300 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $888 Accounts Receivable - Ending $7881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equines for adoption - Beginning $11250 Equines for adoption - Ending $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other assets - Beginning $230 Other assets - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $28 Accounts Payable and Accrued Expenses - Ending $568
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esta G Bernstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
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/BusinessNameLine1Txt0SUZANNE ROBINSON HEALY
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/ReturnTs02016-01-12T10:03:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,619
Liabilities
$568
Net assets
$13,051
Revenue
$98,265
Expenses
$93,345
Net income
$4,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$2.75$2.39$0.48$0.67$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$2.74$2.13$1.08$2.47$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.64$0.72$1.40$2.68$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.35$2.70$0.65$1.87$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$1.46$1.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.41$1.23$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.38$1.05$1.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.83$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.76$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.98$0.93$0.05