Civic Intelligence

Souzas Sanctuary Inc.

990EZ • Fiscal year 2018 • EIN 47-1633324

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

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

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

19th percentile

-15%

Higher net margin than 19% 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

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$289

Down $2,274 (-89%) from 2017

Net Assets

Down

$289

Down $2,274 (-89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$14,945

Up $551 (+3.8%) from 2017

Expenses

Up

$17,219

Up $3,687 (+27%) from 2017

Net Income

Down

-$2,274

Down $3,136 (-364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$289
Liabilities$0
Net Assets$289
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$14,945
Expenses$17,219
Net Income-$2,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,945
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$14,945-
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
2019-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Chiang and Youngberg Llp
Address
2007 W Hedding Street Suite 209, San Jose, CA 95128
Preparer
Edward Chiang CPA
Phone
4082442002
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grant grantee macaw sanctuary street 34032 ne lake joy road city, state, zip carnation, wa 98014relationship none amount 1,000”

Description of other expenses Part I line 16

“Description amountinsurance 407veterinarian 5,115supplies 4,654feed 5,803bank fees 120water 120”

Raw XML Appendix153 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/BOYAmt02563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt014945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289
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/OtherExpensesTotalAmt016219
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/GrantsAndAllocationsAmt014945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUZASANCTUARY.WIX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt053915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/Total509Grp/TotalAmt053915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT GRANTEE MACAW SANCTUARY STREET 34032 NE LAKE JOY ROAD CITY, STATE, ZIP CARNATION, WA 98014RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 407VETERINARIAN 5,115SUPPLIES 4,654FEED 5,803BANK FEES 120WATER 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04088966711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
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/AtSubmissionCreationDeviceId079BDEA3ECF847BF193F85BD62092E0B91DD4F163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079BDEA3ECF847BF193F85BD62092E0B91DD4F163
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07723072019228z5c4qhn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.85.193
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTm015:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461538069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIANG AND YOUNGBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 W Hedding Street Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082442002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD CHIANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-16T15:06:28-04:00
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
$289
Liabilities
$0
Net assets
$289
Revenue
$14,945
Expenses
$17,219
Net income
-$2,274
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