Civic Intelligence

Prissy Lou S Sanctuary

990EZ • Fiscal year 2018 • EIN 81-3956108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 505Cornelius, NC 28031

(704) 895-7253

Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,318

Down $2,745 (-6.7%) from 2017

Net Assets

Down

-$11,266

Down $52,329 (-127%) from 2017

Liabilities

Up

$49,584

Up $49,584 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$176,200

Up $36,083 (+26%) from 2017

Expenses

Up

$228,529

Up $129,475 (+131%) from 2017

Net Income

Down

-$52,329

Down $93,392 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0-$20KAssets 2017: $41,063Liabilities 2017: $0Net Assets 2017: $41,0632017Assets 2018: $38,318Liabilities 2018: $49,584Net Assets 2018: -$11,2662018Assets 2019: $37,360Liabilities 2019: $49,482Net Assets 2019: -$12,1222019Assets 2020: $36,967Liabilities 2020: $10,775Net Assets 2020: $26,1922020Assets 2021: $35,329Liabilities 2021: $11,412Net Assets 2021: $23,9172021Assets 2022: $34,433Liabilities 2022: $11,442Net Assets 2022: $22,9912022Assets 2024: $32,013Liabilities 2024: $2,730Net Assets 2024: $29,2832024

Highlighted filing

2018

Assets$38,318
Liabilities$49,584
Net Assets-$11,266
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $140,117Expenses 2017: $99,054Net Income 2017: $41,0632017Revenue 2018: $176,200Expenses 2018: $228,529Net Income 2018: -$52,3292018Revenue 2019: $152,758Expenses 2019: $153,614Net Income 2019: -$8562019Revenue 2020: $129,268Expenses 2020: $90,954Net Income 2020: $38,3142020Revenue 2021: $16,400Expenses 2021: $18,675Net Income 2021: -$2,2752021Revenue 2022: $21,027Expenses 2022: $21,953Net Income 2022: -$9262022Revenue 2024: $61,805Expenses 2024: $55,524Net Income 2024: $6,2812024

Highlighted filing

2018

Revenue$176,200
Expenses$228,529
Net Income-$52,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$176,200
Mission and Program Overview

Mission

The mission of prissy lou's sanctuary is to reduce the number of homeless, abused, and abandoned cats and improve their quality of life by providing quality care for life to unwanted abused cats and educating the public in proper animal care with emphasis on the importance of spaying and neutering. Prissy lou's sanctuary places the cats in foster care for resocializing and regularly runs adoption events to find permanent homes for them.

Program Services

DescriptionGrantsExpenses
REDUCE THE NUMBER OF HOMELESS, ABUSED, AND ABANDONED CATS AND IMPROVE THEIR QUALITY OF LIFE BY PROVIDING QUALITY CARE TO UNWANTED ABUSED CATS AND EDUCATING THE PUBLIC IN PROPER ANIMAL CARE WITH EMPHASIS ON THE IMPORTANCE OF SPAYING AND NEUTERING.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA PERKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
PRISSY LOU'S SANCTUARY
EIN
81-3956108
Phone
7048957253
Address
PO BOX 505, CORNELIUS, NC 28031

Signing Officer

Name
Brenda Perkins
Title
President
Phone
7047567108
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Ratliff & Company
Address
2815 COLISEUM CENTRE DR 200, CHARLOTTE, NC 28217
Preparer
S Ann Clausen
Phone
7043715000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food, medicine & supplies . Amount: 226,421. Description: depreciation expense . Amount: 1,026. Description: bank fees . Amount: 524. Description: utility expenses . Amount: 558. Total to form 990-ez, line 16: 228,529.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities-ez . Beg. Of year amount: 0. End of year amount: 49,584.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OtherExpensesTotalAmt0228529
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PRISSY LOU'S SANCTUARY IS TO REDUCE THE NUMBER OF HOMELESS, ABUSED, AND ABANDONED CATS AND IMPROVE THEIR QUALITY OF LIFE BY PROVIDING QUALITY CARE FOR LIFE TO UNWANTED ABUSED CATS AND EDUCATING THE PUBLIC IN PROPER ANIMAL CARE WITH EMPHASIS ON THE IMPORTANCE OF SPAYING AND NEUTERING. PRISSY LOU'S SANCTUARY PLACES THE CATS IN FOSTER CARE FOR RESOCIALIZING AND REGULARLY RUNS ADOPTION EVENTS TO FIND PERMANENT HOMES FOR THEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049584
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316317
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD, MEDICINE & SUPPLIES . AMOUNT: 226,421. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,026. DESCRIPTION: BANK FEES . AMOUNT: 524. DESCRIPTION: UTILITY EXPENSES . AMOUNT: 558. TOTAL TO FORM 990-EZ, LINE 16: 228,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm016:18:52
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL RATLIFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 COLISEUM CENTRE DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07043715000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ANN CLAUSEN
ReturnHeader/ReturnTs02019-11-14T15:20:08-06:00
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
$38,318
Liabilities
$49,584
Net assets
-$11,266
Revenue
$176,200
Expenses
$228,529
Net income
-$52,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.62$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.16$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.29$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.49$0.12$1.53$1.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.11$1.76$2.29$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.40$0.99$0.41