Civic Intelligence

Souzas Sanctuary Inc.

990EZ • Fiscal year 2017 • EIN 47-1633324

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileSOUZASANCTUARY.WIX.COM
10205 Madrid DriveGilroy, CA 95020

(408) 896-6711

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,563

Up $862 (+51%) from 2016

Net Assets

Up

$2,563

Up $862 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$14,394

Up $97 (+0.7%) from 2016

Expenses

Up

$13,532

Up $443 (+3.4%) from 2016

Net Income

Down

$862

Down $346 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1Liabilities 2014: $932014Assets 2015: $493Liabilities 2015: $02015Assets 2016: $1,701Liabilities 2016: $0Net Assets 2016: $1,7012016Assets 2017: $2,563Liabilities 2017: $0Net Assets 2017: $2,5632017Assets 2018: $289Liabilities 2018: $0Net Assets 2018: $2892018Assets 2019: $1,078Liabilities 2019: $0Net Assets 2019: $1,0782019Assets 2020: $66Liabilities 2020: $0Net Assets 2020: $662020Assets 2021: $339Liabilities 2021: $0Net Assets 2021: $3392021Assets 2022: $669Liabilities 2022: $0Net Assets 2022: $6692022

Highlighted filing

2017

Assets$2,563
Liabilities$0
Net Assets$2,563
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $1,601Expenses 2014: $1,694Net Income 2014: -$932014Revenue 2015: $8,778Expenses 2015: $8,192Net Income 2015: $5862015Revenue 2016: $14,297Expenses 2016: $13,089Net Income 2016: $1,2082016Revenue 2017: $14,394Expenses 2017: $13,532Net Income 2017: $8622017Revenue 2018: $14,945Expenses 2018: $17,219Net Income 2018: -$2,2742018Revenue 2019: $13,316Expenses 2019: $12,527Net Income 2019: $7892019Revenue 2020: $9,019Expenses 2020: $10,031Net Income 2020: -$1,0122020Revenue 2021: $7,135Expenses 2021: $6,862Net Income 2021: $2732021Revenue 2022: $5,222Expenses 2022: $4,892Net Income 2022: $3302022

Highlighted filing

2017

Revenue$14,394
Expenses$13,532
Net Income$862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$14,394
Mission and Program Overview

Mission

WILDLIFE PRESERVATION

Program Services

DescriptionGrantsExpenses
PROVIDE HOME FOR UNWAMTED OR LOST EXOTIC BIRDS PLACEMENT OF BIRDS TO NEW HOMES EDUCATE THE PUBLIC ON PROPER CARE OF EXOTIC BIRDS$14,394$13,532
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SOUZASecretaryPT$0--
MANUEL SOUZAPresidentPT$0--
JUDY BRIDGEMANTreasurerPT$0--
BRENDA ALBRECTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Souzas Sanctuary
EIN
47-1633324
Address
10205 MADRID DRIVE, GILROY, CA 95020

Signing Officer

Name
Christina Souza
Title
Secretary
Phone
4088966711
Signed
2018-07-25
Discuss with paid preparer
No

Preparer

Firm
Chiang and Youngberg Llp
Address
2007 W HEDDING ST SUITE 209, SAN JOSE, CA 95128
Preparer
Edward Chiang CPA
Phone
4082442002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,215veterinarian 1,711supplies 4,864feed and toys 5,622bank fees 120”

Raw XML Appendix149 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/PersonNm0CHRISTINA SOUZA
IRS990EZ/BooksInCareOfDetail/PhoneNum04088966711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010205 MADRID DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02563
IRS990EZ/GrossReceiptsAmt014394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BRIDGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA ALBRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOME FOR UNWAMTED OR LOST EXOTIC BIRDS PLACEMENT OF BIRDS TO NEW HOMES EDUCATE THE PUBLIC ON PROPER CARE OF EXOTIC BIRDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013532
IRS990EZ/TotalProgramServiceExpensesAmt013532
IRS990EZ/TotalRevenueAmt014394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUZASANCTUARY.WIX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt038970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/Total509Grp/TotalAmt038970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,215VETERINARIAN 1,711SUPPLIES 4,864FEED AND TOYS 5,622BANK FEES 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04088966711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUZAS SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SOUZ
ReturnHeader/Filer/EIN0471633324
ReturnHeader/Filer/USAddress/AddressLine1Txt010205 MADRID DRIVE
ReturnHeader/Filer/USAddress/CityNm0GILROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C045C4968377C563839A7C72D6F331DE34D5936F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C045C4968377C563839A7C72D6F331DE34D5936F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07733642018269hwqq1cn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.85.193
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm018:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461538069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIANG AND YOUNGBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 W HEDDING ST SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082442002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD CHIANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-26T18:29:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563
Liabilities
$0
Net assets
$2,563
Revenue
$14,394
Expenses
$13,532
Net income
$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$5.22$4.89$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$7.14$6.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$9.02$10.0$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$13.3$12.5$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$14.9$17.2$2.27
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$14.4$13.5$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$14.3$13.1$1.21
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$8.78$8.19$0.59
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$1.60$1.69$0.09