Civic Intelligence

DD'S Senior Sanctuary Inc

990EZ • Fiscal year 2019 • EIN 81-5405489

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 05, 2020

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

99th percentile

9.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$397

Down $2,035 (-84%) from 2018

Net Assets

Down

-$3,194

Down $5,445 (-242%) from 2018

Liabilities

Up

$3,591

Up $3,410 (+1884%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$62,346

Up $23,691 (+61%) from 2018

Expenses

Up

$67,791

Up $27,389 (+68%) from 2018

Net Income

Down

-$5,445

Down $3,698 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$397
Liabilities$3,591
Net Assets-$3,194
Open 2019 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

2019

Revenue$62,346
Expenses$67,791
Net Income-$5,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 5, 2020
Return Version
2019v5.1
Gross Receipts
$62,346
Mission and Program Overview

Mission

Medical attention & love for senior dogs

Program Services

DescriptionGrantsExpenses
RESCUE MANY SENIOR DOGS. PROVIDE THEM FOOD, SHELTER, AND MEDICAL ATTENTION.FAILURE TO DO SO WOULD HAVE RESULTED IN DOGS BEING EUTHANIZED.$62,346$67,791
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L MILLERPresidentPT$0--
FRAN CAPUANOSecretary-$0--
ALISON LOPRESTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dds Senior Sanctuary Inc
EIN
81-5405489
Address
1545 NW 2ND AVE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Robert L Miller
Title
President
Phone
5162348392
Signed
2020-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeepers Unlimited Inc
Address
1245 NW 2nd AVE, Fort Lauderdale, FL 33311
Preparer
Edward P Catalano
Phone
6109311348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpet food 6,307corp filing fees 136advertising 229computer 148bank charges 35boarding of dogs 5,577medicine for dogs 571”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 181 3,591”

Raw XML Appendix134 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/PersonNm0ROBERT L MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05162348292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 NW 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397
IRS990EZ/GrossReceiptsAmt062346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN CAPUANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON LOPRESTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL ATTENTION & LOVE FOR SENIOR DOGS
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE MANY SENIOR DOGS. PROVIDE THEM FOOD, SHELTER, AND MEDICAL ATTENTION.FAILURE TO DO SO WOULD HAVE RESULTED IN DOGS BEING EUTHANIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067791
IRS990EZ/TotalProgramServiceExpensesAmt067791
IRS990EZ/TotalRevenueAmt062346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113324
IRS990ScheduleA/TotalSupportAmt0113324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD 6,307CORP FILING FEES 136ADVERTISING 229COMPUTER 148BANK CHARGES 35BOARDING OF DOGS 5,577MEDICINE FOR DOGS 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 181 3,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162348392
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDS SENIOR SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DDSS
ReturnHeader/Filer/EIN0815405489
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 NW 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00637B64928A9BD0CED8C6527C6B6436D88AFECF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00637B64928A9BD0CED8C6527C6B6436D88AFECF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02416562020100yymbq1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.125.252.184
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTm012:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232748474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPERS UNLIMITED INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 NW 2nd AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033311
ReturnHeader/PreparerPersonGrp/PhoneNum06109311348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P CATALANO
ReturnHeader/ReturnTs02020-04-08T12:02:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397
Liabilities
$3,591
Net assets
-$3,194
Revenue
$62,346
Expenses
$67,791
Net income
-$5,445
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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