Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Saffyre Sanctuary Inc.
990EZ • Fiscal year 2021 • EIN 27-0333811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$137,155
Up $26,545 (+24%) from 2020
Net Assets
Up$68,768
Up $28,184 (+69%) from 2020
Liabilities
Down$68,387
Down $1,639 (-2.3%) from 2020
Revenue And Expenses
Revenue
Up$145,539
Up $22,271 (+18%) from 2020
Expenses
Down$116,705
Down $4,236 (-3.5%) from 2020
Net Income
Up$28,834
Up $26,507 (+1139%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Oct 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $145,685
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 |
|---|---|---|
| EQUINE RESCUE AND REHABILITATION THROUGH FISCAL YEAR ENDED 5/31/21CARE AND MAINTENANCE OF SANCTUARY HORSES, ADOPTION AND REHOMING PROGRAM. | $0 | $81,048 |
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
- 2021-10-09
- 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 8
“ADVERTISING SALES 200.”
Form 990EZ, Part I, Line 16
“Business registration fees 112.”
Form 990EZ, Part I, Line 16
“TAXES 10.”
Form 990EZ, Part I, Line 16
“LEGAL FEES 1102.”
Form 990EZ, Part I, Line 16
“MARKETING FEES 12058.”
Form 990EZ, Part I, Line 16
“Farm, training, veterinary expenses 81048.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 350.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 2984.”
Form 990EZ, Part I, Line 16
“TELEPHONE 879.”
Form 990EZ, Part I, Line 16
“ADVERTISING 26.”
Form 990EZ, Part I, Line 16
“INSURANCE 1002.”
Form 990EZ, Part I, Line 16
“Memberships and dues 179.”
Form 990EZ, Part I, Line 16
“TRAVEL 9499.”
Form 990EZ, Part I, Line 16
“Depreciation 1248.”
Form 990EZ, Part I, Line 16
“GRANT AWARD 1000.”
Form 990EZ, Part II, Line 24
“Accounts receivable 7837. 0.”
Form 990EZ, Part II, Line 24
“Undeposited funds 215. 600.”
Form 990EZ, Part II, Line 24
“INVENTORY 1 9481. 9965.”
Form 990EZ, Part II, Line 24
“INVENTORY 2 578. 465.”
Form 990EZ, Part II, Line 24
“Item expense asset 59. 32.”
Form 990EZ, Part II, Line 24
“Equines for adoption 500. 1400.”
Form 990EZ, Part II, Line 24
“Equines for program services 1500. 1000.”
Form 990EZ, Part II, Line 24
“FIXED ASSETS 6500. 3172.”
Form 990EZ, Part II, Line 24
“Change in value of assets 4272.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 1175. 8387.”
Form 990EZ, Part II, Line 26
“Loan from officer 1351. 0.”
Form 990EZ, Part II, Line 26
“Note liabilities 7500. 0.”
Form 990EZ, Part II, Line 26
“Covid-19 loan 60000. 60000.”
Raw XML Appendix251 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 | 83940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130252 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 146 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28834 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137155 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 305 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 177 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 73 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145685 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 219 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9427 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4850 |
| 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 | 26670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20906 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111497 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| 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 | 358 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE RESCUE AND REHABILITATION THROUGH FISCAL YEAR ENDED 5/31/21CARE AND MAINTENANCE OF SANCTUARY HORSES, ADOPTION AND REHOMING PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 177 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 305 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70026 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68387 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81048 |
| IRS990EZ/TotalRevenueAmt | 0 | 145539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.saffyresanctuary.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 495011 |
| 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 | 495011 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 495011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 495011 |
| 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 | ADVERTISING SALES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS REGISTRATION FEES 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL FEES 1102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARKETING FEES 12058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FARM, TRAINING, VETERINARY EXPENSES 81048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE SUPPLIES 2984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 1002. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIPS AND DUES 179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL 9499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 1248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GRANT AWARD 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE 7837. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNDEPOSITED FUNDS 215. 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INVENTORY 1 9481. 9965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INVENTORY 2 578. 465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ITEM EXPENSE ASSET 59. 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUINES FOR ADOPTION 500. 1400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EQUINES FOR PROGRAM SERVICES 1500. 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FIXED ASSETS 6500. 3172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CHANGE IN VALUE OF ASSETS 4272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 1175. 8387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LOAN FROM OFFICER 1351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | NOTE LIABILITIES 7500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | COVID-19 LOAN 60000. 60000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-09 |
| 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/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 | 2021-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTA SULLIVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-09T14:42:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ESTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERNSTEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,155
- Liabilities
- $68,387
- Net assets
- $68,768
- Revenue
- $145,539
- Expenses
- $116,705
- Net income
- $28,834
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