Civic Intelligence

Thyras Sanctuary Inc.

990PF • Fiscal year 2016 • EIN 47-2214511

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile
408 Arbor CircleCelebration, FL 34747

(407) 566-9490

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1487%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$783,583

Down $144,216 (-16%) from 2015

Net Assets

Down

$783,583

Down $144,216 (-16%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$9,700

Down $590,979 (-98%) from 2015

Expenses

Up

$153,916

Up $74,716 (+94%) from 2015

Net Income

Down

-$144,216

Down $665,695 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$783,583
Liabilities$0
Net Assets$783,583
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$9,700
Expenses$153,916
Net Income-$144,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
408 Arbor Circle, Celebration, FL 34747

Signing Officer

Name
Lisa Ericson
Title
Director
Phone
4075669490
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Offutt Barton Schlitt LLC
Address
570 Beachland Blvd, Vero Beach, FL 32963
Preparer
William F Schlitt
Phone
7722312100
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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/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/Expenses1Amt00
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0391500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1511249
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Stock - 4142 shares Gilead (GILD)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Vanguard MMA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0399482
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1345881
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0296624
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1345881
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/Desc3WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYCHEX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
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/RevenueAndExpensesPerBooksAmt047455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt03484
TaxesSchedule/TaxesDetail/Amt1114
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ERICSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04075669490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thyra's Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0THYR
ReturnHeader/Filer/EIN0472214511
ReturnHeader/Filer/PhoneNum04075669490
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 Arbor Circle
ReturnHeader/Filer/USAddress/CityNm0Celebration
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A2C1D6D0C1698408831D156938E28BFB8A244D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.115.77
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461585527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFUTT BARTON SCHLITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 Beachland Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722312100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Schlitt
ReturnHeader/ReturnTs02018-01-30T16:42:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,583
Liabilities
$0
Net assets
$783,583
Revenue
$9,700
Expenses
$153,916
Net income
-$144,216
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