Serendipity Sactuary Inc

990PF • Fiscal year 2013 • EIN 54-1868641

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile

PO Box 101Paris, VA 22663

(540) 837-1800

Siviq Scores

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

13363.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-5.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

Down $11,008 (-100%) from 2012

Net Assets

Down

-$13,363

Down $24,372 (-221%) from 2012

Liabilities

$13,363

Up $13,363 from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin31st percentile

Revenue

$419,651

No earlier filing loaded for comparison.

Expenses

$444,023

Up $253,018 (+132%) from 2012

Net Income

-$24,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$1

Liabilities$13,363

Net Assets-$13,363

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$419,651

Expenses$444,023

Net Income-$24,372

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY PRUITT	President	PT	$0	-	-
SARAH BROWN	Director	-	$0	-	-
CECIL PRUITT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1868641
Phone: 5408371800

Signing Officer

Name: Nancy Pruitt
Title: President
Phone: 5408371800
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Olivia a Hutton CPA
Phone: 5406623417

Raw XML Appendix349 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SARAH BROWN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	NANCY PRUITT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	THE PRUITT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	20288 BLUERIDGE MOUNTAIN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	14900 BOGLE DRIVE SUITE 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	PARIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	CHANTILLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	20130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	20151
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	379651
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	40000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2800
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2800
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	VETERINARIAN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	WEBSITE DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	69158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	5613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	52814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	15732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	2635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	3366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	992
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	69158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	5613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	52814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	15732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	3366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	992
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	887
TaxesSchedule/TaxesDetail/Amt	1	330
TaxesSchedule/TaxesDetail/CategoryTxt	0	PERSONAL PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	887
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	330
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NANCY PRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5408371800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SERENDIPITY SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SERE
ReturnHeader/Filer/EIN	0	541868641
ReturnHeader/Filer/PhoneNum	0	5408371800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 101
ReturnHeader/Filer/USAddress/City	0	WHITE POST
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	226041760
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5406623417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs	0	2014-11-17T15:03:57-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1
Liabilities: $13,363
Net assets: -$13,363
Revenue: $419,651
Expenses: $444,023
Net income: -$24,372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$3.79	$3.79	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.13	$0.13	$4.20	$4.44	$0.24
2012Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11		$1.91