Civic Intelligence

Asper De Tyson Foundation and Sanctuary Inc.

990EZ • Fiscal year 2016 • EIN 46-2526549

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
1600 Hastings Heights LanePasadena, CA 91107

(626) 252-3655

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

58th percentile

6.9%

Higher net margin than 58% 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

99th percentile

1514%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

21924%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,566

Up $1,469 (+1514%) from 2015

Net Assets

$1,566

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$21,363

Up $21,266 (+21924%) from 2015

Expenses

Up

$19,894

Up $19,894 from 2015

Net Income

Up

$1,469

Up $1,372 (+1414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $97Liabilities 2015: $02015Assets 2016: $1,566Liabilities 2016: $0Net Assets 2016: $1,5662016Assets 2017: $1,616Liabilities 2017: $0Net Assets 2017: $1,6162017Assets 2018: $1,256Liabilities 2018: $0Net Assets 2018: $1,2562018Assets 2019: $1,972Liabilities 2019: $0Net Assets 2019: $1,9722019Assets 2020: $142Liabilities 2020: $0Net Assets 2020: $1422020Assets 2021: $80Liabilities 2021: $0Net Assets 2021: $802021Assets 2022: $276Liabilities 2022: $0Net Assets 2022: $2762022Assets 2023: $181,201Liabilities 2023: $0Net Assets 2023: $181,2012023Assets 2024: $267,536Net Assets 2024: $267,5362024

Highlighted filing

2016

Assets$1,566
Liabilities$0
Net Assets$1,566
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $97Expenses 2015: $0Net Income 2015: $972015Revenue 2016: $21,363Expenses 2016: $19,894Net Income 2016: $1,4692016Revenue 2017: $1,124Expenses 2017: $1,074Net Income 2017: $502017Revenue 2018: $1,795Expenses 2018: $2,155Net Income 2018: -$3602018Revenue 2019: $10,639Expenses 2019: $9,923Net Income 2019: $7162019Revenue 2020: $41,820Expenses 2020: $43,650Net Income 2020: -$1,8302020Revenue 2021: $56,441Expenses 2021: $56,503Net Income 2021: -$622021Revenue 2022: $45,506Expenses 2022: $45,310Net Income 2022: $1962022Revenue 2023: $196,020Expenses 2023: $15,095Net Income 2023: $180,9252023Revenue 2024: $02024

Highlighted filing

2016

Revenue$21,363
Expenses$19,894
Net Income$1,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$21,363
Mission and Program Overview

Mission

The main purpose of the Foundation is the advancement and preservation of animals for companionship, education and rehabilitation.

Program Services

DescriptionGrantsExpenses
The main purpose of the Foundation is the advancement and preservation of animals for companionship, education and rehabilitation.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa A TysonAdminstratorPT$0--
Filing and Contact Details

Filer

Filer Name
Asper de Tyson Foundation and Sanctuary
EIN
46-2526549
Phone
6262523655
Address
1600 Hastings Heights Lane, Pasadena, CA 91107

Signing Officer

Name
Melissa a Tyson
Title
Administrator
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Paul Horvat
Address
6786 ANGUS DR, LA VERNE, CA 91750-1325
Preparer
Paul Horvat
Phone
9093927983
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1750”

Other Expenses.2

“Supplies $4090”

Other Expenses.3

“Telephone $3912”

Other Expenses.5

“Contract Services $2713”

Other Expenses.6

“Bank Fees $32”

Other Expenses.7

“State Tax $10”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA A TYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06262523655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02589 E Washington
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa A Tyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Adminstrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The main purpose of the Foundation is the advancement and preservation of animals for companionship, education and rehabilitation.
IRS990EZ/PrintingPublicationsPostageAmt07387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The main purpose of the Foundation is the advancement and preservation of animals for companionship, education and rehabilitation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019894
IRS990EZ/TotalRevenueAmt021363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021363
IRS990ScheduleA/TotalSupportAmt021363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $3912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Tax $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Asper de Tyson Foundation and Sanctuary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0462526549
ReturnHeader/Filer/PhoneNum06262523655
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Hastings Heights Lane
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL HORVAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06786 ANGUS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917501325
ReturnHeader/PreparerPersonGrp/PhoneNum09093927983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HORVAT
ReturnHeader/ReturnTs02017-09-29T09:38:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566
Liabilities
$0
Net assets
$1,566
Revenue
$21,363
Expenses
$19,894
Net income
$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.96$0.15$1.81
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00