Civic Intelligence

Sarasota Parrot Conservatory Inc.

990EZ • Fiscal year 2021 • EIN 46-1720728

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

28801 104th Drive EastMyakka City, FL 34251

(941) 962-2176

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

91138%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

271%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,897

Up $21,873 (+91138%) from 2020

Net Assets

$21,897

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$46,275

Up $33,797 (+271%) from 2020

Expenses

Up

$33,960

Up $33,947 (+261131%) from 2020

Net Income

Down

$12,315

Down $150 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $295Liabilities 2014: $02014Assets 2015: $820Liabilities 2015: $02015Assets 2016: $624Liabilities 2016: $02016Assets 2017: $3,686Liabilities 2017: $02017Assets 2018: $11,788Liabilities 2018: $02018Assets 2019: $26,091Liabilities 2019: $02019Assets 2020: $24Liabilities 2020: $02020Assets 2021: $21,897Liabilities 2021: $0Net Assets 2021: $21,8972021Assets 2023: $2,009Liabilities 2023: $02023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $49,0352025

Highlighted filing

2021

Assets$21,897
Liabilities$0
Net Assets$21,897

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $225Expenses 2014: $61Net Income 2014: $1642014Revenue 2015: $1,723Expenses 2015: $1,199Net Income 2015: $5242015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $9,951Expenses 2017: $6,889Net Income 2017: $3,0622017Revenue 2018: $16,089Expenses 2018: $7,987Net Income 2018: $8,1022018Revenue 2019: $25,089Expenses 2019: $10,786Net Income 2019: $14,3032019Revenue 2020: $12,478Expenses 2020: $13Net Income 2020: $12,4652020Revenue 2021: $46,275Expenses 2021: $33,960Net Income 2021: $12,3152021Revenue 2023: $56,014Expenses 2023: $67,090Net Income 2023: -$11,0762023Revenue 2025: $104,487Expenses 2025: $83,091Net Income 2025: $21,3962025

Highlighted filing

2021

Revenue$46,275
Expenses$33,960
Net Income$12,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$49,522
Mission and Program Overview

Mission

Is a parrot rescue and sanctuary

Rescue and care for abandoned parrots and domestic birds.

Program Services

DescriptionGrantsExpenses
Sarasota Parrot Conservatory, Inc. rescued 17 parrots, built capacity with 6 large aviaries, offered outreach programs to 300 seniors in nursing homes, and hosted over 500 adults and children at our sanctuary.$39,000$39,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory T ParaChief Operating OfficerPT$0--
Laurel HealyBoard Member-$0--
Claudia CovilleBoard Member-$0--
Rebecca WilsonBoard Member-$0--
Ana BaishanskiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sarasota Parrot Conservatory Inc
EIN
46-1720728
Phone
9419622176
Address
28801 104th Drive East, Myakka City, FL 34251

Signing Officer

Name
Gregory Para
Title
Chief Operation Officer
Phone
9419622176
Signed
2022-02-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Sanctuary Supplies;8653|Bird and Animal Feed;7277|Pest Control;540|Veterinarian services;8679|Marketing;1966|Website;2430|Liability insurance;793|Day labor;500|Corporation Renewal;61|Miscellaneous;309|Administrative costs;258|Truck Fuel;867|Truck Insurance;1180|Accounting services;350|Repairs;97^Total;33960^

Form 990-EZ, Part I, Line 20

Description;Amount^Damaged Woodworking Equipment;-849|Devalued Aviaries and Cages;-14921^Total;-15770^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Wood Working Equipment;300|Riding Lawn Mower;3437|Aviary Fans Heaters and Mosquito Zappers;2522|Trailer and Hitch;720|Turf Equipment;650^Total;7629^

Raw XML Appendix212 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/PhoneNum09419622176
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Myakka City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory T Para
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurel Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Coville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ana Baishanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07629
IRS990EZ/OtherChangesInNetAssetsAmt0-15770
IRS990EZ/OtherExpensesTotalAmt033960
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and care for abandoned parrots and domestic birds.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sarasota Parrot Conservatory, Inc. rescued 17 parrots, built capacity with 6 large aviaries, offered outreach programs to 300 seniors in nursing homes, and hosted over 500 adults and children at our sanctuary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt03047
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033960
IRS990EZ/TotalProgramServiceExpensesAmt039000
IRS990EZ/TotalRevenueAmt046275
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sarasotaparrotconservatory.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113129
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016089
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113129
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt0113129
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049522
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09951
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049522
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113129
IRS990ScheduleA/TotalSupportAmt0113129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Disposed of damaged woodworking equipment.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Devalued and disposed of unrepairable aviaries and cages.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0County Dump
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1County Dump
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0849
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt114921
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Garage sale value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Used resale value.
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sanctuary Supplies;8653|Bird and Animal Feed;7277|Pest Control;540|Veterinarian services;8679|Marketing;1966|Website;2430|Liability insurance;793|Day labor;500|Corporation Renewal;61|Miscellaneous;309|Administrative costs;258|Truck Fuel;867|Truck Insurance;1180|Accounting services;350|Repairs;97^Total;33960^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Damaged Woodworking Equipment;-849|Devalued Aviaries and Cages;-14921^Total;-15770^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Wood Working Equipment;300|Riding Lawn Mower;3437|Aviary Fans Heaters and Mosquito Zappers;2522|Trailer and Hitch;720|Turf Equipment;650^Total;7629^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The original paper return was originally filed on a timely basis. Received by the IRS on February 22, 2022 (date stamped). Letter LTR 2695C dated June 9, 2022, provided for 10 days to efile the return. The return is being efile June 16, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Para
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operation Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09419622176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA PARROT CONSERVATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0461720728
ReturnHeader/Filer/PhoneNum09419622176
ReturnHeader/Filer/USAddress/AddressLine1Txt028801 104th Drive East
ReturnHeader/Filer/USAddress/CityNm0Myakka City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034251
ReturnHeader/ReturnTs02022-06-16T13:03:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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