Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Saffyre Sanctuary Inc.
990EZ • Fiscal year 2022 • EIN 27-0333811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$335,333
Up $198,178 (+144%) from 2021
Net Assets
Down$65,200
Down $3,568 (-5.2%) from 2021
Liabilities
Up$270,133
Up $201,746 (+295%) from 2021
Revenue And Expenses
Revenue
Up$186,998
Up $41,459 (+28%) from 2021
Expenses
Up$190,566
Up $73,861 (+63%) from 2021
Net Income
Down-$3,568
Down $32,402 (-112%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Oct 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $187,113
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 5/31/22CARE AND MAINTENANCE OF SANCTUARY HORSES, ADOPTION AND REHOMING PROGRAM. | $0 | $151,283 |
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 | - | - |
| KEN DEL ALCAZAR | Director | PT | $0 | - | - |
| CATHERINE DEL CASTILLO | Director | PT | $0 | - | - |
| AUDREY JORGENSEN | Director | PT | $0 | - | - |
| LINDA KIEFER | Director | FT | $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
- 2022-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marta Sullivan
- Address
- 13401 Riverside Drive 108, Sherman Oaks, CA 91423
- Preparer
- Marta Sullivan
- Phone
- 3236977387
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“ADVERTISING SALES 305.”
Form 990EZ, Part I, Line 16
“Business registration fees 132.”
Form 990EZ, Part I, Line 16
“TAXES 0.”
Form 990EZ, Part I, Line 16
“LEGAL FEES 329.”
Form 990EZ, Part I, Line 16
“MARKETING FEES 4341.”
Form 990EZ, Part I, Line 16
“Farm, training, veterinary expenses 148597.”
Form 990EZ, Part I, Line 16
“Depreciation 749.”
Form 990EZ, Part I, Line 16
“Education program expenses 2686.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 746.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 2801.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1675.”
Form 990EZ, Part I, Line 16
“ADVERTISING 446.”
Form 990EZ, Part I, Line 16
“Workmans compensation insurance 3273.”
Form 990EZ, Part I, Line 16
“INSURANCE 2577.”
Form 990EZ, Part I, Line 16
“Memberships and dues 579.”
Form 990EZ, Part I, Line 16
“TRAVEL 5182.”
Form 990EZ, Part I, Line 16
“GRANT AWARD 1415.”
Form 990EZ, Part I, Line 16
“STAFF DEVELOPMENT 1980.”
Form 990EZ, Part I, Line 16
“WAGES & SALARIES 6330.”
Form 990EZ, Part I, Line 16
“PAYROLL FEES 88.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 744.”
Form 990EZ, Part II, Line 24
“Accounts receivable 0. 769.”
Form 990EZ, Part II, Line 24
“Undeposited funds 600. 900.”
Form 990EZ, Part II, Line 24
“INVENTORY 1 9965. 9955.”
Form 990EZ, Part II, Line 24
“INVENTORY 2 465. 342.”
Form 990EZ, Part II, Line 24
“Item expense asset 32. 32.”
Form 990EZ, Part II, Line 24
“Equines for adoption 1400. 3650.”
Form 990EZ, Part II, Line 24
“Equines for program services 1000. 2000.”
Form 990EZ, Part II, Line 24
“Fixed assets 3172. 13715.”
Form 990EZ, Part II, Line 24
“Change in value of assets 4272.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 8387. 6287.”
Form 990EZ, Part II, Line 26
“Loan from officer 0. 900.”
Form 990EZ, Part II, Line 26
“NOTE LIABILITIES 0. 0.”
Form 990EZ, Part II, Line 26
“Covid-19 loan 60000. 60000.”
Form 990EZ, Part II, Line 26
“Covid-19 loan mod. 199500.”
Form 990EZ, Part II, Line 26
“ADDITIONAL LIAB 3446.”
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 | 106822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 292179 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170877 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 115 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3568 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335333 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1801 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187113 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 150 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9427 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11791 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| 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/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/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/PersonNm | 0 | ESTA BERNSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN DEL ALCAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE DEL CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AUDREY JORGENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA KIEFER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20906 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31363 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 184670 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 305 |
| 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 | 996 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE RESCUE AND REHABILITATION THROUGH FISCAL YEAR ENDED 5/31/22CARE AND MAINTENANCE OF SANCTUARY HORSES, ADOPTION AND REHOMING PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1801 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68387 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 270133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151283 |
| IRS990EZ/TotalRevenueAmt | 0 | 186998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.saffyresanctuary.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591513 |
| 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 | 591513 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 591513 |
| 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 305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS REGISTRATION FEES 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL FEES 329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARKETING FEES 4341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FARM, TRAINING, VETERINARY EXPENSES 148597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATION PROGRAM EXPENSES 2686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 2801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE 1675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVERTISING 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WORKMANS COMPENSATION INSURANCE 3273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE 2577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIPS AND DUES 579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRAVEL 5182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GRANT AWARD 1415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STAFF DEVELOPMENT 1980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WAGES & SALARIES 6330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL FEES 88. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL TAXES 744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS RECEIVABLE 0. 769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UNDEPOSITED FUNDS 600. 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INVENTORY 1 9965. 9955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | INVENTORY 2 465. 342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ITEM EXPENSE ASSET 32. 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | EQUINES FOR ADOPTION 1400. 3650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | EQUINES FOR PROGRAM SERVICES 1000. 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | FIXED ASSETS 3172. 13715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CHANGE IN VALUE OF ASSETS 4272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 8387. 6287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | LOAN FROM OFFICER 0. 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | NOTE LIABILITIES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | COVID-19 LOAN 60000. 60000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | COVID-19 LOAN MOD. 199500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | ADDITIONAL LIAB 3446. |
| 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 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | 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 | 2022-10-15 |
| 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/PreparerFirmEIN | 0 | 833121196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marta Sullivan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13401 Riverside Drive 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sherman Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3236977387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTA SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2022-10-15T19:56:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ESTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERNSTEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,333
- Liabilities
- $270,133
- Net assets
- $65,200
- Revenue
- $186,998
- Expenses
- $190,566
- Net income
- -$3,568