Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$2,414
Down $4,827 (-67%) from 2015
Net Assets
-$60,012
No earlier filing loaded for comparison.
Liabilities
Up$12,699
Up $2,494 (+24%) from 2015
Revenue And Expenses
Revenue
Down$0
Down $22,840 (-100%) from 2015
Expenses
Down$57,047
Down $9,070 (-14%) from 2015
Net Income
Down-$57,047
Down $13,770 (-32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 12, 2017
- Return Version
- 2016v3.0
Mission and Program Overview
Mission
The lily sanctuary is a non-profit 501(c)(3) parrot rescue whose sole purpose is to provide quality care and love for homeless and "special needs" parrots.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CARE, SHELTER, FOOD, TOYS, AND SUPPLIES FOR PARROTS | - | $53,016 |
| PROVIDING VETERINARY AND WELLNESS SERVICES FOR PARROTS | - | - |
| SUPPORT SERVICE EXPENSES FOR CARING FOR PARROTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VENETTE HILL | President | PT | $0 | - | - |
| DAN HILL | V/P | PT | $0 | - | - |
| ANITA HERMES | Secretary/ D | - | $0 | - | - |
| JULIE GREENFIELD | Director | - | $0 | - | - |
| LAURA COWAN | Director | - | $0 | - | - |
| BRANDY DESHAZO | Treasurer/Di | - | $0 | - | - |
| DIANA GOSLIGA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Lily Sanctuary
- EIN
- 81-0612362
- Address
- 15581 GARLAND CIRCLE, WESTMINSTER, CA 92683
Signing Officer
- Name
- Venette Hill
- Title
- President
- Signed
- 2017-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lgh Consulting Inc
- Address
- 585 S STATE COLLEGE BLVD, ANAHEIM, CA 92806-4222
- Preparer
- George Hukriede
- Phone
- 7148089170
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 60 office expense 59 insurance 2,254 auto expense 846 bank service charge 102 bird food 3,378 bird supplies & expenses 1,254 computer expense 311 fees & licenses 305 misc 3 office expense 144 repairs & maintenance 1,580 supplies 546 telephone 2,227 utlities 3,919 veterinary services 4,077 dues / subscriptions 138 postage 6 meetings 150 total 21,359”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 168 0 rec -sales tax overpaid 0 0 total 168 0”
Form 990-ez, Part II, Line 26
“LOAN 10,205 12,699”
Form 990-ez, Part III
“The lily sanctuary is a non-profit 501(c)(3) parrot rescue whose sole purpose is to provide quality care and love for homeless and "special needs" parrots.”
Form 990-ez, Part III, Line 31
“Support service expenses for caring for parrots”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VENETTE HILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145313141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15581 GARLAND CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -57047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2414 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VENETTE HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANITA HERMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE GREENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDY DESHAZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANA GOSLIGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V/P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LILY SANCTUARY IS A NON-PROFIT 501(C)(3) PARROT RESCUE WHOSE SOLE PURPOSE IS TO PROVIDE QUALITY CARE AND LOVE FOR HOMELESS AND "SPECIAL NEEDS" PARROTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CARE, SHELTER, FOOD, TOYS, AND SUPPLIES FOR PARROTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING VETERINARY AND WELLNESS SERVICES FOR PARROTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT SERVICE EXPENSES FOR CARING FOR PARROTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LILYSANCTUARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 60 OFFICE EXPENSE 59 INSURANCE 2,254 AUTO EXPENSE 846 BANK SERVICE CHARGE 102 BIRD FOOD 3,378 BIRD SUPPLIES & EXPENSES 1,254 COMPUTER EXPENSE 311 FEES & LICENSES 305 MISC 3 OFFICE EXPENSE 144 REPAIRS & MAINTENANCE 1,580 SUPPLIES 546 TELEPHONE 2,227 UTLITIES 3,919 VETERINARY SERVICES 4,077 DUES / SUBSCRIPTIONS 138 POSTAGE 6 MEETINGS 150 TOTAL 21,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 168 0 REC -SALES TAX OVERPAID 0 0 TOTAL 168 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN 10,205 12,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LILY SANCTUARY IS A NON-PROFIT 501(C)(3) PARROT RESCUE WHOSE SOLE PURPOSE IS TO PROVIDE QUALITY CARE AND LOVE FOR HOMELESS AND "SPECIAL NEEDS" PARROTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORT SERVICE EXPENSES FOR CARING FOR PARROTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VENETTE HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LILY SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILY |
| ReturnHeader/Filer/EIN | 0 | 810612362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15581 GARLAND CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92683 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3CB844C752BC80D1A03FEDEC604DD4156ACBCD2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3CB844C752BC80D1A03FEDEC604DD4156ACBCD2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330990695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LGH CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 585 S STATE COLLEGE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 928064222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7148089170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE HUKRIEDE |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T15:05:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,414
- Liabilities
- $12,699
- Net assets
- -$60,012
- Revenue
- $0
- Expenses
- $57,047
- Net income
- -$57,047