Civic Intelligence

Where Every Animal Has a Home

990EZ • Fiscal year 2020 • EIN 80-0934717

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.sanctuaryatsoledad.org
1525 South East County Road 405Mayo, FL 32066

(386) 269-1969

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$0

Down $28,418 (-100%) from 2019

Net Assets

Down

$0

Down $27,353 (-100%) from 2019

Liabilities

Down

$0

Down $1,065 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,563

Down $214,846 (-101%) from 2019

Expenses

Down

$0

Down $186,679 (-100%) from 2019

Net Income

Down

-$1,563

Down $28,167 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2015: $8,436Liabilities 2015: $02015Assets 2017: $3,580Liabilities 2017: $0Net Assets 2017: $3,5802017Assets 2018: $749Liabilities 2018: $0Net Assets 2018: $7492018Assets 2019: $28,418Liabilities 2019: $1,065Net Assets 2019: $27,3532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,839Liabilities 2021: $0Net Assets 2021: $7,6482021

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $29,346Expenses 2015: $20,910Net Income 2015: $8,4362015Revenue 2017: $131,865Expenses 2017: $126,356Net Income 2017: $5,5092017Revenue 2018: $142,706Expenses 2018: $145,537Net Income 2018: -$2,8312018Revenue 2019: $213,283Expenses 2019: $186,679Net Income 2019: $26,6042019Revenue 2020: -$1,563Expenses 2020: $0Net Income 2020: -$1,5632020Revenue 2021: -$343Expenses 2021: $0Net Income 2021: -$3432021

Highlighted filing

2020

Revenue-$1,563
Expenses$0
Net Income-$1,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

To rescue abused and unwanted animals and to conduct an educational outreach program in which children and adults are exposed farm and other animals.

Program Services

DescriptionGrantsExpenses
Brought awareness to vegan sanctuaries, rescued numerous animals, and conducted a animal therapy program in which children and adults who were survivors of trama and abuse may find comfort and respite.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PearcePresidentFT$0--
Julian PearceTreas/SecFT$0--
Filing and Contact Details

Filer

Filer Name
Where Every Animal Has A Home
EIN
80-0934717
Phone
3862691969
Address
1525 South East County Road 405, Mayo, FL 32066

Signing Officer

Name
Carol Pearce
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Anthony T Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Assets.1010

“Inventories - Beginning $1563 Inventories - Ending $0”

Total Liabilities.1

“Credit Card Payable - Beginning $1065 Credit Card Payable - Ending $0”

Raw XML Appendix119 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/PersonNm0Carol Pearce
IRS990EZ/BooksInCareOfDetail/PhoneNum03862691969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 South East County Road 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mayo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01563
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julian Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue abused and unwanted animals and to conduct an educational outreach program in which children and adults are exposed farm and other animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Brought awareness to vegan sanctuaries, rescued numerous animals, and conducted a animal therapy program in which children and adults who were survivors of trama and abuse may find comfort and respite.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt0-1563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sanctuaryatsoledad.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351795
IRS990ScheduleA/TotalSupportAmt0552089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0144789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventories - Beginning $1563 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Payable - Beginning $1065 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Where Every Animal Has A Home
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0800934717
ReturnHeader/Filer/PhoneNum03862691969
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 South East County Road 405
ReturnHeader/Filer/USAddress/CityNm0Mayo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02021-05-17T21:12:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,563
Expenses
$0
Net income
-$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.08$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.13$1.87$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.43$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.29$0.21$0.08