Civic Intelligence

Wh Sanctuary

990EZ • Fiscal year 2019 • EIN 47-3395723

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
2001 Mcallister StSan Francisco, CA 94118

(626) 512-1204

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,827

Up $875 (+13%) from 2018

Net Assets

Up

$7,827

Up $875 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$4,960

Down $4,837 (-49%) from 2018

Expenses

Down

$3,978

Down $5,457 (-58%) from 2018

Net Income

Up

$982

Up $620 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2015: $4,749Liabilities 2015: $02015Assets 2016: $5,702Net Assets 2016: $5,7022016Assets 2017: $6,590Net Assets 2017: $6,5902017Assets 2018: $6,952Net Assets 2018: $6,9522018Assets 2019: $7,827Net Assets 2019: $7,8272019Assets 2020: $28,328Net Assets 2020: $28,3282020

Highlighted filing

2019

Assets$7,827
Liabilities-
Net Assets$7,827
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0Revenue 2015: $5,782Expenses 2015: $1,033Net Income 2015: $4,7492015Revenue 2016: $4,123Expenses 2016: $3,170Net Income 2016: $9532016Revenue 2017: $4,020Expenses 2017: $3,132Net Income 2017: $8882017Revenue 2018: $9,797Expenses 2018: $9,435Net Income 2018: $3622018Revenue 2019: $4,960Expenses 2019: $3,978Net Income 2019: $9822019Revenue 2020: $40,174Expenses 2020: $19,673Net Income 2020: $20,5012020

Highlighted filing

2019

Revenue$4,960
Expenses$3,978
Net Income$982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,960
Mission and Program Overview

Mission

Animal senctuary and educational services to the public about the care and the effect animal have on our eclogical system

Program Services

DescriptionGrantsExpenses
ANIMAL SENCTUARY AND EDUCATIONAL SERVICES TO THE PUBLIC ABOUT THE CARE AND THE EFFECT ANIMAL HAVE ON OUR ECLOGICAL SYSTEM$3,978$4,960
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LUPresident-$0--
JOSEPH FLEISHONCEO-$0--
Filing and Contact Details

Filer

Filer Name
Wh Sanctuary
EIN
47-3395723
Phone
6265121204
Address
2001 MCALLISTER ST, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joseph Fleishon
Title
CEO
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Services
Address
1801 E PARK COURT PL D-100, SANTA ANA, CA 92701
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $1623”

Other Expenses.2

“AUTO $896”

Other Expenses.3

“PET EXPOS $720”

Other Expenses.4

“WEBSITE $360”

Other Expenses.5

“TELEPHONE $247”

Other Expenses.6

“PO BOX $120”

Other Expenses.7

“BANK CHARGES $12”

Raw XML Appendix133 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/PersonNm0JOSEPH FLEISHON
IRS990EZ/BooksInCareOfDetail/PhoneNum06265121204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 E PARKCOURT PL D-100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FLEISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SENCTUARY AND EDUCATIONAL SERVICES TO THE PUBLIC ABOUT THE CARE AND THE EFFECT ANIMAL HAVE ON OUR ECLOGICAL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SENCTUARY AND EDUCATIONAL SERVICES TO THE PUBLIC ABOUT THE CARE AND THE EFFECT ANIMAL HAVE ON OUR ECLOGICAL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03978
IRS990EZ/TotalProgramServiceExpensesAmt03978
IRS990EZ/TotalRevenueAmt04960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028255
IRS990ScheduleA/TotalSupportAmt028255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PET EXPOS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FLEISHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WH SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0WHSA
ReturnHeader/Filer/EIN0473395723
ReturnHeader/Filer/PhoneNum06265121204
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 MCALLISTER ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330538876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICORN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E PARK COURT PL D-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02020-05-11T09:42:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827
Liabilities
-
Net assets
$7,827
Revenue
$4,960
Expenses
$3,978
Net income
$982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.3$28.3$40.2$19.7$20.5
2019Detailed filing. Detailed filing data is available for this year.$7.83$7.83$4.96$3.98$0.98
2018Detailed filing. Detailed filing data is available for this year.$6.95$6.95$9.80$9.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.59$6.59$4.02$3.13$0.89
2016Detailed filing. Detailed filing data is available for this year.$5.70$5.70$4.12$3.17$0.95
2015Summary only. Only limited summary data is available for this year.$4.75$0.00$5.78$1.03$4.75