Civic Intelligence

Senior Paws Sanctuary Inc.

990EZ • Fiscal year 2018 • EIN 47-4510754

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
1413 Caywood Cir SLehigh Acres, FL 33936

(239) 470-7022

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

95th percentile

65%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$106,059

No earlier filing loaded for comparison.

Net Assets

$106,059

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$104,211

No earlier filing loaded for comparison.

Expenses

$36,781

No earlier filing loaded for comparison.

Net Income

$67,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $106,059Liabilities 2018: $0Net Assets 2018: $106,0592018Assets 2019: $164,243Liabilities 2019: $0Net Assets 2019: $164,2432019Assets 2020: $251,031Liabilities 2020: $0Net Assets 2020: $251,0312020Assets 2021: $276,991Liabilities 2021: $0Net Assets 2021: $276,9912021Assets 2022: $364,922Liabilities 2022: $0Net Assets 2022: $364,9222022Assets 2023: $441,221Liabilities 2023: $0Net Assets 2023: $441,2212023Assets 2024: $472,370Net Assets 2024: $472,3702024

Highlighted filing

2018

Assets$106,059
Liabilities$0
Net Assets$106,059
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $104,211Expenses 2018: $36,781Net Income 2018: $67,4302018Revenue 2019: $97,073Expenses 2019: $38,888Net Income 2019: $58,1852019Revenue 2020: $115,711Expenses 2020: $28,923Net Income 2020: $86,7882020Revenue 2021: $68,146Expenses 2021: $42,186Net Income 2021: $25,9602021Revenue 2022: $131,706Expenses 2022: $43,775Net Income 2022: $87,9312022Revenue 2023: $113,905Expenses 2023: $37,606Net Income 2023: $76,2992023Revenue 2024: $66,723Expenses 2024: $35,574Net Income 2024: $31,1492024

Highlighted filing

2018

Revenue$104,211
Expenses$36,781
Net Income$67,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$109,791
Mission and Program Overview

Mission

To provide assistance and homes for senior animals. Also to save as many as we can before they are euthanized or anything else that is harmful to them.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VET AND ADOPTION CARE FOR SENIOR ANIMALS IN NEED.-$36,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA GOLDSBERRYPresidentFT$0--
JOHN GOLDSBERRYSecretaryPT$0--
YVONNE GOLDSBERRY-SIMPSONDirector-$0--
TENEE MONDRAGONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Paws Sanctuary Inc
EIN
47-4510754
Phone
2394707022
Address
1413 CAYWOOD CIR S, LEHIGH ACRES, FL 33936

Signing Officer

Name
Debra Goldsberry
Title
President
Phone
2394707022
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
J Nathan Stout CPA Pa
Address
403 JOAN AVENUE SUITE D, LEHIGH ACRES, FL 33971
Preparer
J Nathan Stout CPA
Phone
2393695877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 418 256 postage 521 supplies & medicine 8,016 maintenance & repair 93 professional fees 550 bank charges 870 license & fees 69 vetrenarians & other fees 25,988 total 36,781”

Form 990-ez, Part III

“To provide assistance and homes for senior animals. Also to save as many as we can before they are euthanized or anything else that is harmful to them.”

Raw XML Appendix124 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/PersonNm0DEBRA GOLDSBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02394707022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 CAYWOOD CIR S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHIGH ACRES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074635
IRS990EZ/CostOfGoodsSoldAmt01163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106059
IRS990EZ/FundraisingGrossIncomeAmt033432
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0556
IRS990EZ/GrossReceiptsAmt0109791
IRS990EZ/GrossSalesOfInventoryAmt01719
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA GOLDSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GOLDSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE GOLDSBERRY-SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TENEE MONDRAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE AND HOMES FOR SENIOR ANIMALS. ALSO TO SAVE AS MANY AS WE CAN BEFORE THEY ARE EUTHANIZED OR ANYTHING ELSE THAT IS HARMFUL TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VET AND ADOPTION CARE FOR SENIOR ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04417
IRS990EZ/SpecialEventsNetIncomeLossAmt029015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036781
IRS990EZ/TotalProgramServiceExpensesAmt036781
IRS990EZ/TotalRevenueAmt0104211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074635
IRS990ScheduleA/TotalSupportAmt074635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 418 256 POSTAGE 521 SUPPLIES & MEDICINE 8,016 MAINTENANCE & REPAIR 93 PROFESSIONAL FEES 550 BANK CHARGES 870 LICENSE & FEES 69 VETRENARIANS & OTHER FEES 25,988 TOTAL 36,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ASSISTANCE AND HOMES FOR SENIOR ANIMALS. ALSO TO SAVE AS MANY AS WE CAN BEFORE THEY ARE EUTHANIZED OR ANYTHING ELSE THAT IS HARMFUL TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GOLDSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394707022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR PAWS SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0474510754
ReturnHeader/Filer/PhoneNum02394707022
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 CAYWOOD CIR S
ReturnHeader/Filer/USAddress/CityNm0LEHIGH ACRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6EC24058DCF056ED28665E9A473C02069CEF626
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0563B44B7423F72992CDF01030D96F49E7121A509
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.147.136.106
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650731509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J NATHAN STOUT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 JOAN AVENUE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHIGH ACRES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033971
ReturnHeader/PreparerPersonGrp/PhoneNum02393695877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J NATHAN STOUT CPA
ReturnHeader/ReturnTs02019-03-26T18:55:22-05:00
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
$106,059
Liabilities
$0
Net assets
$106,059
Revenue
$104,211
Expenses
$36,781
Net income
$67,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.67$0.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.14$0.38$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.32$0.44$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.68$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.16$0.29$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.97$0.39$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.04$0.37$0.67