Civic Intelligence

Forever Loved Pet Sanctuary Inc

990EZ • Fiscal year 2016 • EIN 27-4552987

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

PO Box 12142Scottsdale, AZ 85267

(623) 680-7664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$25,352

No earlier filing loaded for comparison.

Net Assets

$25,352

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,150

No earlier filing loaded for comparison.

Expenses

$89,827

No earlier filing loaded for comparison.

Net Income

$14,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $25,352Liabilities 2016: $0Net Assets 2016: $25,3522016Assets 2017: $47,109Liabilities 2017: $918Net Assets 2017: $46,1912017Assets 2018: $51,681Liabilities 2018: $1,836Net Assets 2018: $49,8452018Assets 2019: $66,116Liabilities 2019: $230Net Assets 2019: $65,8862019Assets 2020: $115,116Liabilities 2020: $13,607Net Assets 2020: $101,5092020Assets 2021: $154,570Liabilities 2021: $10,037Net Assets 2021: $144,5332021Assets 2022: $204,872Liabilities 2022: $574Net Assets 2022: $204,2982022Assets 2023: $219,878Liabilities 2023: $7,040Net Assets 2023: $212,8382023Assets 2024: $341,315Liabilities 2024: $4,892Net Assets 2024: $336,4232024

Highlighted filing

2016

Assets$25,352
Liabilities$0
Net Assets$25,352

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $104,150Expenses 2016: $89,827Net Income 2016: $14,3232016Revenue 2017: $126,513Expenses 2017: $105,674Net Income 2017: $20,8392017Revenue 2018: $117,894Expenses 2018: $114,240Net Income 2018: $3,6542018Revenue 2019: $149,589Expenses 2019: $133,548Net Income 2019: $16,0412019Revenue 2020: $184,195Expenses 2020: $148,572Net Income 2020: $35,6232020Revenue 2021: $244,218Expenses 2021: $201,194Net Income 2021: $43,0242021Revenue 2022: $355,799Expenses 2022: $296,034Net Income 2022: $59,7652022Revenue 2023: $299,992Expenses 2023: $291,452Net Income 2023: $8,5402023Revenue 2024: $441,425Expenses 2024: $317,840Net Income 2024: $123,5852024

Highlighted filing

2016

Revenue$104,150
Expenses$89,827
Net Income$14,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.1
Gross Receipts
$104,150
Mission and Program Overview

Mission

To save senior dogs who are often overlooked by providing them the opportunity to thrive in a safe and caring environment.

Rescue and adoption of senior animals

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES AN ANIMAL SANCTUARY FOR ANIMAL RESCUES AND HOLDS EVENTS TO PROMOTE ADOPTION OF SENIOR ANIMALS AND EDUCATE THE PUBLIC ON THE VALUE OF ADOPTING A SENIOR PET.-$69,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUISA CHOCRONPresident/Executive DirectorFT$0--
DEBI TOBINTreasurerPT$0--
JOANNA WOODSecretaryPT$0--
ANGIE LIPSCHUETZDirector Of FundraisingPT$0--
KIMBERLEY SASSODirector Of FostersPT$0--
TRACY WRIGHTDirector Of AdoptionsPT$0--
CARRIE SEAYDirector Of IntakePT$0--
Filing and Contact Details

Filer

Filer Name
Forever Loved Pet Sanctuary
EIN
27-4552987
In Care Of
% LUISA CHOCRAN
Phone
6236807664
Address
PO BOX 12142, SCOTTSDALE, AZ 85267

Signing Officer

Name
Luisa Chocron
Title
Executive Director
Phone
6022411200
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Sarvas Coleman Edgell & Tobin Pc
Address
5050 NORTH 40TH STREET SUITE 310, PHOENIX, AZ 85018
Preparer
Debi a Tobin CPA
Phone
6022411200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:VETERINARIAN AND MEDICAL EXPENSES Amount:59717

Form 990EZ Part I Line 16

Description:ANIMAL SUPPLIES Amount:4151

Form 990EZ Part I Line 16

Description:BANK AND MERCHANT FEES Amount:489

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:1718

Form 990EZ Part I Line 16

Description:MEALS Amount:1217

Form 990EZ Part I Line 16

Description:INSURANCE Amount:3052

Form 990EZ Part I Line 16

Description:AUTO Amount:1464

Form 990EZ Part I Line 16

Description:DUES AND SUBSCRIPTIONS Amount:1700

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:24

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0LUISA CHOCRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06238707664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011029
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IRS990EZ/ExcessOrDeficitForYearAmt014323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025352
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011029
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025352
IRS990EZ/OccupancyRentUtltsAndMaintAmt03744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUISA CHOCRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE LIPSCHUETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLEY SASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF FOSTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF ADOPTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF INTAKE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076352
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF SENIOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATES AN ANIMAL SANCTUARY FOR ANIMAL RESCUES AND HOLDS EVENTS TO PROMOTE ADOPTION OF SENIOR ANIMALS AND EDUCATE THE PUBLIC ON THE VALUE OF ADOPTING A SENIOR PET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089827
IRS990EZ/TotalProgramServiceExpensesAmt069066
IRS990EZ/TotalRevenueAmt0104150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOREVERLOVEDPETS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0221795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221795
IRS990ScheduleA/TotalSupportAmt0221796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:VETERINARIAN AND MEDICAL EXPENSES Amount:59717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ANIMAL SUPPLIES Amount:4151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK AND MERCHANT FEES Amount:489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING Amount:1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEALS Amount:1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:AUTO Amount:1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUES AND SUBSCRIPTIONS Amount:1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MISCELLANEOUS Amount:24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUISA CHOCRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER LOVED PET SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0274552987
ReturnHeader/Filer/InCareOfNm0% LUISA CHOCRAN
ReturnHeader/Filer/PhoneNum06236807664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12142
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F009ED53CD2E7DAAC6A895CC5C5FF55FDDA1F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE18FC48C23E19781C552E1685C3877F972B33D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086009420172155000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.31.226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARVAS COLEMAN EDGELL & TOBIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 NORTH 40TH STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06022411200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBI A TOBIN CPA
ReturnHeader/ReturnTs02017-08-03T15:06:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings