Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Saffyre Sanctuary Inc.
990EZ • Fiscal year 2020 • EIN 27-0333811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$110,610
Up $66,022 (+148%) from 2019
Net Assets
Up$40,584
Up $2,327 (+6.1%) from 2019
Liabilities
Up$70,026
Up $63,695 (+1006%) from 2019
Revenue And Expenses
Revenue
Up$123,268
Up $17,969 (+17%) from 2019
Expenses
Up$120,941
Up $20,924 (+21%) from 2019
Net Income
Down$2,327
Down $2,955 (-56%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Sep 21, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $132,315
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.
To rescue, rehabilitate and give sanctuary to equines in need. The mission is to give horses an opportunity for a well deserved retirement due to
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE AND REHABILITATE HORSES THROUGH THE FISCAL YEAR ENDED 5/31/20 | $15,750 | $15,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ESTA BERNSTEIN | President And CEO | FT | $0 | - | - |
| LORI REYES | Vice Pres/Sec | - | $0 | - | - |
| EMILEE J BERNSTEIN | Director | - | $0 | - | - |
| MERRI MASON | Director | - | $0 | - | - |
| BJ KINCLER | Director | - | $0 | - | - |
| KEN DEL ALCAZAR | Director | PT | $0 | - | - |
| CATHERINE DEL CASTILLO | Director | PT | $0 | - | - |
| AUDREY JORGENSEN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saffyre Sanctuary Inc
- EIN
- 27-0333811
- Phone
- 8188424368
- Address
- PO BOX 921708, SYLMAR, CA 91392-1708
Signing Officer
- Name
- Esta G Bernstein
- Title
- President & CEO
- Phone
- 8188424368
- Signed
- 2020-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chuck Sloan & Associates
- Address
- 14120 Magnolia Blvd, Sherman Oaks, CA 91423
- Preparer
- Marta Sullivan
- Phone
- 8187692291
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“BANK CHARGES 651.”
Form 990EZ, Part I, Line 16
“Business registration fees 132.”
Form 990EZ, Part I, Line 16
“Equine education program 582.”
Form 990EZ, Part I, Line 16
“Farm and training expenses 70344.”
Form 990EZ, Part I, Line 16
“INSURANCE 676.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 202.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 2066.”
Form 990EZ, Part I, Line 16
“STAFF DEVELOPMENT”
Form 990EZ, Part I, Line 16
“TRAVEL 5448.”
Form 990EZ, Part I, Line 16
“VETERINARY FEES 11515.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1276.”
Form 990EZ, Part I, Line 16
“ADVERTISING 820.”
Form 990EZ, Part I, Line 16
“Award & grant program services”
Form 990EZ, Part I, Line 16
“TAXES 10.”
Form 990EZ, Part I, Line 16
“LEGAL FEES 1141.”
Form 990EZ, Part I, Line 16
“MEMBERSHIPS & DUES 308.”
Form 990EZ, Part I, Line 16
“BAD DEBT 10000.”
Form 990EZ, Part I, Line 16
“Depreciation 2080.”
Form 990EZ, Part I, Line 16
“DISPOSAL OF ASSET 8626.”
Form 990EZ, Part II, Line 24
“Accounts receivable 4352. 7837.”
Form 990EZ, Part II, Line 24
“Undeposited funds 1229. 215.”
Form 990EZ, Part II, Line 24
“INVENTORY 1 15978. 9481.”
Form 990EZ, Part II, Line 24
“INVENTORY 2 578.”
Form 990EZ, Part II, Line 24
“Item expense asset 73. 59.”
Form 990EZ, Part II, Line 24
“Equines for adoption 950. 500.”
Form 990EZ, Part II, Line 24
“Equines for program services 1500. 1500.”
Form 990EZ, Part II, Line 24
“FIXED ASSETS 7000. 6500.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 3491. 1175.”
Form 990EZ, Part II, Line 26
“Loan from officer 2840. 1351.”
Form 990EZ, Part II, Line 26
“NOTE LIABILITIES 7500.”
Form 990EZ, Part II, Line 26
“COVID-19 LOAN 60000.”
Raw XML Appendix255 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAFFYRE SANCTUARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8188424368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 921708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913921708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117311 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9047 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110610 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8198 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132315 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 849 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40584 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ESTA BERNSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILEE J BERNSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MERRI MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BJ KINCLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN DEL ALCAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHERINE DEL CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AUDREY JORGENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31082 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115877 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE, REHABILITATE AND GIVE SANCTUARY TO EQUINES IN NEED. THE MISSION IS TO GIVE HORSES AN OPPORTUNITY FOR A WELL DESERVED RETIREMENT DUE TO |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 254 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE AND REHABILITATE HORSES THROUGH THE FISCAL YEAR ENDED 5/31/20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6331 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70026 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15750 |
| IRS990EZ/TotalRevenueAmt | 0 | 123268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.saffyresanctuary.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 451996 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451996 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 451996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 451996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK CHARGES 651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS REGISTRATION FEES 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUINE EDUCATION PROGRAM 582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FARM AND TRAINING EXPENSES 70344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE EXPENSES 2066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL 5448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VETERINARY FEES 11515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE 1276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVERTISING 820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AWARD & GRANT PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEGAL FEES 1141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBERSHIPS & DUES 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BAD DEBT 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Depreciation 2080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DISPOSAL OF ASSET 8626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS RECEIVABLE 4352. 7837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UNDEPOSITED FUNDS 1229. 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | INVENTORY 1 15978. 9481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INVENTORY 2 578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ITEM EXPENSE ASSET 73. 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EQUINES FOR ADOPTION 950. 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | EQUINES FOR PROGRAM SERVICES 1500. 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | FIXED ASSETS 7000. 6500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 3491. 1175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | LOAN FROM OFFICER 2840. 1351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | NOTE LIABILITIES 7500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | COVID-19 LOAN 60000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESTA G BERNSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188424368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFFYRE SANCTUARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFF |
| ReturnHeader/Filer/EIN | 0 | 270333811 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188424368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 921708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYLMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 913921708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B106BD45BAC7897546FDE14C6D9F6F7908D56AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B106BD45BAC7897546FDE14C6D9F6F7908D56AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.89.80.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHUCK SLOAN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14120 Magnolia Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sherman Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187692291 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTA SULLIVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-23T15:57:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,610
- Liabilities
- $70,026
- Net assets
- $40,584
- Revenue
- $123,268
- Expenses
- $120,941
- Net income
- $2,327