Civic Intelligence

DD'S Senior Sanctuary Inc

990EZ • Fiscal year 2020 • EIN 81-5405489

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4946%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,031

Up $19,634 (+4946%) from 2019

Net Assets

Up

$20,031

Up $23,225 (+727%) from 2019

Liabilities

Down

$0

Down $3,591 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$85,784

Up $23,438 (+38%) from 2019

Expenses

Down

$62,559

Down $5,232 (-7.7%) from 2019

Net Income

Up

$23,225

Up $28,670 (+527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$20,031
Liabilities$0
Net Assets$20,031
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$85,784
Expenses$62,559
Net Income$23,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$85,784
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.$85,784$62,559
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-14
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 5,494corp filing fees 136advertising 98computer 208bank charges 341medicine for dogs 37cash app 278grooming 110paypal fee 300”

Description of other assets Part II line 24

“Category beginning of year end of yearcredit card payment 0 3,112”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 3,591 0”

Raw XML Appendix137 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/BOYAmt0397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020031
IRS990EZ/GrossReceiptsAmt085784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020031
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/EOYAmt03112
IRS990EZ/OtherExpensesTotalAmt07002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL ATTENTION & LOVE FOR SENIOR DOGS
IRS990EZ/PrintingPublicationsPostageAmt0100
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/GrantsAndAllocationsAmt085784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062559
IRS990EZ/TotalProgramServiceExpensesAmt062559
IRS990EZ/TotalRevenueAmt085784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199108
IRS990ScheduleA/TotalSupportAmt0199108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD 5,494CORP FILING FEES 136ADVERTISING 98COMPUTER 208BANK CHARGES 341MEDICINE FOR DOGS 37CASH APP 278GROOMING 110PAYPAL FEE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYMENT 0 3,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 3,591 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162348392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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/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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P CATALANO
ReturnHeader/ReturnTs02021-04-14T20:54:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,031
Liabilities
$0
Net assets
$20,031
Revenue
$85,784
Expenses
$62,559
Net income
$23,225
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
2020Detailed filing. Detailed filing data is available for this year.$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