Civic Intelligence

Asper De Tyson Foundation and Sanctuary Inc.

990EZ • Fiscal year 2018 • EIN 46-2526549

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 24, 2020

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,256

Down $360 (-22%) from 2017

Net Assets

Down

$1,256

Down $360 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$1,795

Up $671 (+60%) from 2017

Expenses

Up

$2,155

Up $1,081 (+101%) from 2017

Net Income

Down

-$360

Down $410 (-820%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,256
Liabilities$0
Net Assets$1,256
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,795
Expenses$2,155
Net Income-$360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,795
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.$2,155-
Compensation and Service Providers
Top Officer Pay76th 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
2020-02-24
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.1

“Contract Services $1250”

Other Expenses.2

“Supplies $873”

Other Expenses.3

“Bank Fees $32”

Raw XML Appendix117 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/BOYAmt01616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01256
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/OtherExpensesTotalAmt02155
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The main purpose of the Foundation is the advancement and preservation of animals for companionship, education and rehabilitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02155
IRS990EZ/TotalProgramServiceExpensesAmt02155
IRS990EZ/TotalRevenueAmt01795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024282
IRS990ScheduleA/TotalSupportAmt024282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Services $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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/PreparerFirmEIN0203285593
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/ReturnTs02020-02-24T11:25:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256
Liabilities
$0
Net assets
$1,256
Revenue
$1,795
Expenses
$2,155
Net income
-$360
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