Civic Intelligence

Thyras Sanctuary Inc.

990PF • Fiscal year 2015 • EIN 47-2214511

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization Profile
616 Teal AvenueCelebration, FL 34747

(407) 566-9490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

4310%

Faster asset growth than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2755%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$927,799

Up $906,759 (+4310%) from 2014

Net Assets

$927,799

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$600,679

Up $579,639 (+2755%) from 2014

Expenses

Up

$79,200

Up $79,200 from 2014

Net Income

Up

$521,479

Up $500,439 (+2379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $21,040Liabilities 2014: $02014Assets 2015: $927,799Liabilities 2015: $1Net Assets 2015: $927,7992015Assets 2016: $783,583Liabilities 2016: $0Net Assets 2016: $783,5832016Assets 2017: $646,962Liabilities 2017: $0Net Assets 2017: $646,9622017Assets 2018: $492,332Liabilities 2018: $0Net Assets 2018: $492,3322018Assets 2019: $353,255Liabilities 2019: $1Net Assets 2019: $353,2552019Assets 2020: $1,251,246Liabilities 2020: $1Net Assets 2020: $1,251,2462020Assets 2021: $2,914,049Liabilities 2021: $1Net Assets 2021: $2,914,0492021Assets 2022: $2,633,629Liabilities 2022: $15,000Net Assets 2022: $2,618,6292022Assets 2023: $2,336,188Liabilities 2023: $25,000Net Assets 2023: $2,311,1882023Assets 2024: $2,038,051Liabilities 2024: $85,225Net Assets 2024: $1,952,8262024

Highlighted filing

2015

Assets$927,799
Liabilities$1
Net Assets$927,799
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $21,040Expenses 2014: $0Net Income 2014: $21,0402014Revenue 2015: $600,679Expenses 2015: $79,200Net Income 2015: $521,4792015Revenue 2016: $9,700Expenses 2016: $153,916Net Income 2016: -$144,2162016Revenue 2017: $19,839Expenses 2017: $156,460Net Income 2017: -$136,6212017Revenue 2018: $31,046Expenses 2018: $185,676Net Income 2018: -$154,6302018Revenue 2019: $58,649Expenses 2019: $197,726Net Income 2019: -$139,0772019Revenue 2020: $1,173,589Expenses 2020: $275,598Net Income 2020: $897,9912020Revenue 2021: $2,104,077Expenses 2021: $441,274Net Income 2021: $1,662,8032021Revenue 2022: $11,123Expenses 2022: $306,543Net Income 2022: -$295,4202022Revenue 2023: $34,998Expenses 2023: $342,439Net Income 2023: -$307,4412023Revenue 2024: $28,491Expenses 2024: $386,853Net Income 2024: -$358,3622024

Highlighted filing

2015

Revenue$600,679
Expenses$79,200
Net Income$521,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ERICSONDirector-$0--
Eric SchwarzDirector-$0--
Mark J EstrenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thyra's Sanctuary Inc
EIN
47-2214511
Phone
4075669490
Address
616 Teal Avenue, Celebration, FL 34747

Signing Officer

Name
Lisa Ericson
Title
Director
Phone
4075669490
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Offutt Barton Schlitt LLC
Address
3003 Cardinal Drive Suite C, Vero Beach, FL 32963
Preparer
William F Schlitt
Phone
7722312100
Raw XML Appendix371 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.

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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0616 Teal Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Celebration
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lisa Ericson
IRS990PF/StatementsRegardingActyGrp/PhoneNum04075669490
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Expenses incurred to operate a shelter for stray and abandoned animals.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt079200
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LISA ERICSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LISA ERICSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LISA ERICSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0616 TEAL AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1616 TEAL AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CELEBRATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CELEBRATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034747
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134747
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1575000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0575000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc012,500 SH NPS PHARMACEUTICALS STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-03-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01040
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Stock - 4,000 shares Gilead (GILD)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Vanguard MMA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0391500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1511249
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0409779
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1511249
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOOD/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VETERINARIANS/CLINICS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL/LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3JOB MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS/MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYCHEX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32734
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8122
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0385280
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02014 FMV/Basis Adjustment
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LISA ERICSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0616 TEAL AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CELEBRATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034747
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0960
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0960
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ERICSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04075669490
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thyra's Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0THYR
ReturnHeader/Filer/EIN0472214511
ReturnHeader/Filer/PhoneNum04075669490
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 Teal Avenue
ReturnHeader/Filer/USAddress/CityNm0Celebration
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461585527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFUTT BARTON SCHLITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 Cardinal Drive Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722312100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Schlitt
ReturnHeader/ReturnTs02016-09-12T14:24:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,799
Liabilities
$1
Net assets
$927,799
Revenue
$600,679
Expenses
$79,200
Net income
$521,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.03$0.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.03$0.34$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.01$0.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.10$0.44$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.17$0.28$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03$0.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$0.08$0.52
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02