Civic Intelligence

DD'S Senior Sanctuary Inc

990EZ • Fiscal year 2018 • EIN 81-5405489

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileN/A
1545 NW 2nd AveFort Lauderdale, FL 33311

(516) 234-8292

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,432

Down $3,247 (-57%) from 2017

Net Assets

$2,251

No earlier filing loaded for comparison.

Liabilities

Down

$181

Down $1,500 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$38,655

Up $14,532 (+60%) from 2017

Expenses

Up

$40,402

Up $20,277 (+101%) from 2017

Net Income

Down

-$1,747

Down $5,745 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0-$10KAssets 2017: $5,679Liabilities 2017: $1,6812017Assets 2018: $2,432Liabilities 2018: $181Net Assets 2018: $2,2512018Assets 2019: $397Liabilities 2019: $3,591Net Assets 2019: -$3,1942019Assets 2020: $20,031Liabilities 2020: $0Net Assets 2020: $20,0312020Assets 2021: $12,586Liabilities 2021: $0Net Assets 2021: $12,5862021Assets 2022: $20,047Liabilities 2022: $13,991Net Assets 2022: $6,0562022Assets 2023: $16,134Liabilities 2023: $30Net Assets 2023: $16,1042023Assets 2024: $3,529Liabilities 2024: $10,391Net Assets 2024: -$6,8622024

Highlighted filing

2018

Assets$2,432
Liabilities$181
Net Assets$2,251
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2017: $24,123Expenses 2017: $20,125Net Income 2017: $3,9982017Revenue 2018: $38,655Expenses 2018: $40,402Net Income 2018: -$1,7472018Revenue 2019: $62,346Expenses 2019: $67,791Net Income 2019: -$5,4452019Revenue 2020: $85,784Expenses 2020: $62,559Net Income 2020: $23,2252020Revenue 2021: $82,429Expenses 2021: $89,874Net Income 2021: -$7,4452021Revenue 2022: $74,574Expenses 2022: $81,104Net Income 2022: -$6,5302022Revenue 2023: $58,083Expenses 2023: $48,035Net Income 2023: $10,0482023Revenue 2024: $18,735Expenses 2024: $41,701Net Income 2024: -$22,9662024

Highlighted filing

2018

Revenue$38,655
Expenses$40,402
Net Income-$1,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$38,655
Mission and Program Overview

Mission

Medical attention & love for senior dogs

Medical attention and love for senior and abandoned dogs.

Program Services

DescriptionGrantsExpenses
Rescued many senior dogs. Provided them food, shelter, and medical attention. Failure to do so would have resulated in the dogs being euthanized.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MillerPres-$0--
Fran CapuanoSec-$0--
Alison LoprestiDirector-$0--
Filing and Contact Details

Filer

Filer Name
DD'S SENIOR SANCTUARY INC
EIN
81-5405489
Phone
5162348292
Address
1545 NW 2ND AVE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Robert Miller
Title
Director
Signed
2019-03-05
Discuss with paid preparer
No

Preparer

Firm
Siegerman & Company
Address
6231 PGA Blvd Suite 104-532, Palm Beach Gardens, FL 33418
Preparer
Andrew Siegerman
Phone
5612322080
Supplemental Narrative

Additional Explanations

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

“Pet Food 2,706”

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

“Office 30”

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

“Liceses fees 31”

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

“Advertising 756”

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

“Supplies 623”

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

“Computer/internet 146”

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

“Interest 38”

Form 990-EZ, Part II, Line 26, Liabilities

“Bank Cards Beginning of year 1,681, End of year 181”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW SIEGERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09547964050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 CORAL RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02432
IRS990EZ/GrossReceiptsAmt038655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fran Capuano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Lopresti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical attention and love for senior and abandoned dogs.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued many senior dogs. Provided them food, shelter, and medical attention. Failure to do so would have resulated in the dogs being euthanized.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040402
IRS990EZ/TotalRevenueAmt038655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050978
IRS990ScheduleA/TotalSupportAmt050978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Food 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liceses fees 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer/internet 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Cards Beginning of year 1,681, End of year 181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DD'S SENIOR SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DDSS
ReturnHeader/Filer/EIN0815405489
ReturnHeader/Filer/PhoneNum05162348292
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 NW 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15C30571997E9EDF25718278B4231B3BD7CD850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15C30571997E9EDF25718278B4231B3BD7CD850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.108.103
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siegerman & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06231 PGA Blvd Suite 104-532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum05612322080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Siegerman
ReturnHeader/ReturnTs02019-03-06T09:55:21-00:00
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
$2,432
Liabilities
$181
Net assets
$2,251
Revenue
$38,655
Expenses
$40,402
Net income
-$1,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$10.4$6.86$18.7$41.7$23.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.03$16.1$58.1$48.0$10.0
2022Detailed filing. Detailed filing data is available for this year.$20.0$14.0$6.06$74.6$81.1$6.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$82.4$89.9$7.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$85.8$62.6$23.2
2019Detailed filing. Detailed filing data is available for this year.$0.40$3.59$3.19$62.3$67.8$5.45
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$38.7$40.4$1.75
2017Summary only. Only limited summary data is available for this year.$5.68$1.68$24.1$20.1$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits