Civic Intelligence

Lily Sanctuary

990EZ • Fiscal year 2012 • EIN 81-0612362

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.LILYSANCTUARY.ORG
15581 Garland Circle92683
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$154,522

No earlier filing loaded for comparison.

Net Assets

$115,284

No earlier filing loaded for comparison.

Liabilities

$39,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

$180,879

No earlier filing loaded for comparison.

Expenses

$48,663

No earlier filing loaded for comparison.

Net Income

$132,216

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.

$200K$100K$0-$100KAssets 2012: $154,522Liabilities 2012: $39,238Net Assets 2012: $115,2842012Assets 2015: $7,241Liabilities 2015: $10,2052015Assets 2016: $2,414Liabilities 2016: $12,699Net Assets 2016: -$60,0122016

Highlighted filing

2012

Assets$154,522
Liabilities$39,238
Net Assets$115,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $180,879Expenses 2012: $48,663Net Income 2012: $132,2162012Revenue 2015: $22,840Expenses 2015: $66,117Net Income 2015: -$43,2772015Revenue 2016: $0Expenses 2016: $57,047Net Income 2016: -$57,0472016

Highlighted filing

2012

Revenue$180,879
Expenses$48,663
Net Income$132,216
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
81-0612362
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0VENETTE HILL
CompensationExplanation/Compensation/PersonName1DAN HILL
CompensationExplanation/Compensation/PersonName2ANITA HERMES
CompensationExplanation/Compensation/PersonName3JULIE GREENFIELD
CompensationExplanation/Compensation/PersonName4LAURA COWAN
CompensationExplanation/Compensation/PersonName5BRANDY DESHAZO
CompensationExplanation/Compensation/PersonName6DIANA GOSLIGA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06819
IRS990EZ/CashSavingsAndInvestments/EOY0154522
IRS990EZ/ContributionsGiftsGrantsEtc0180879
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0132216
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0180879
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-16437
IRS990EZ/NetAssetsOrFundBalancesBOY0-16437
IRS990EZ/NetAssetsOrFundBalances/EOY0115284
IRS990EZ/NetAssetsOrFundBalancesEOY0115779
IRS990EZ/OccupancyRentUtilitiesAndMaint020410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VENETTE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA HERMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRANDY DESHAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANA GOSLIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V/P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/ D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY094
IRS990EZ/OtherExpensesTotal027236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage01017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING CARE, SHELTER, FOOD, TOYS, AND SUPPLIES FOR PARROTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING VETERINARY AND WELLNESS SERVICES FOR PARROTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT SERVICE EXPENSES FOR CARING FOR PARROTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038732
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2122
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023350
IRS990EZ/SumOfTotalLiabilities/EOY039238
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015581 GARLAND CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092683
IRS990EZ/TheBooksAreInCareOf/NamePerson0VENETTE HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07145313141
IRS990EZ/TotalAssets/BOY06913
IRS990EZ/TotalAssets/EOY0154522
IRS990EZ/TotalExpenses048663
IRS990EZ/TotalProgramServiceExpenses040849
IRS990EZ/TotalRevenue0180879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LILYSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0283142
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700283142
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0180879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029978
IRS990ScheduleA/Total170/Total0283142
IRS990ScheduleA/TotalSupport0283142
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 262 OFFICE EXPENSE 415 OFFICE SUPPLIES EXPENSE 317 MEETINGS 200 SHOW EXPENSE 189 BIRD SUPPLIES & EXPENSES 911 VETERINARY SERVICES 1,995 AUTO EXPENSE 4,057 BANK SERVICE CHARGE 399 UTLITIES 4,520 SUPPLIES 2,497 COMPUTER EXPENSE 730 REPAIRS & MAINTENANCE 1,071 TELEPHONE 2,894 LICENSES 466 SUBSCRIPTIONS 122 BIRD FOOD 4,758 PURCHASES OF ITEMS FOR RE 1,341 MERCHANT FEES 25 PARKING 44 SEMINARS 25 ROUNDING -2 TOTAL 27,236
IRS990ScheduleO/GeneralExplanation/Explanation1REC -SALES TAX OVERPAID 94 0 TOTAL 94 0
IRS990ScheduleO/GeneralExplanation/Explanation223,350 39,238
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4SUPPORT SERVICE EXPENSES FOR CARING FOR PARROTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810612362
ReturnHeader/Filer/Name/BusinessNameLine10THE LILY SANCTUARY
ReturnHeader/Filer/NameControl0LILY
ReturnHeader/Filer/USAddress/AddressLine1015581 GARLAND CIRCLE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092683
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0VENETTE HILL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LGH CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10585 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANAHEIM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928064222
ReturnHeader/Preparer/Name0SCOTT HUKRIEDE
ReturnHeader/Preparer/Phone07148089170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T10:12:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,522
Liabilities
$39,238
Net assets
$115,284
Revenue
$180,879
Expenses
$48,663
Net income
$132,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.60$0.00$0.57$0.57
2015Summary only. Only limited summary data is available for this year.$0.07$0.10$0.23$0.66$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.39$1.15$1.81$0.49$1.32