Civic Intelligence

Skillet'S Sanctuary Inc

990PF • Fiscal year 2017 • EIN 82-1787363

May 04, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profile
585 Stewart Avenue No 510Garden City, NY 11530

(516) 222-0062

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

$6,976

No earlier filing loaded for comparison.

Net Assets

$6,426

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

$85,000

No earlier filing loaded for comparison.

Expenses

$78,574

No earlier filing loaded for comparison.

Net Income

$6,426

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.

$60K$40K$20K$0Assets 2017: $6,976Liabilities 2017: $550Net Assets 2017: $6,4262017Assets 2018: $658Liabilities 2018: $28Net Assets 2018: $6302018Assets 2019: $2,003Liabilities 2019: $53Net Assets 2019: $1,9502019Assets 2020: $17,861Liabilities 2020: $57Net Assets 2020: $17,8042020Assets 2021: $24,954Liabilities 2021: $0Net Assets 2021: $24,9542021Assets 2022: $34,608Liabilities 2022: $0Net Assets 2022: $34,6082022Assets 2023: $40,930Liabilities 2023: $0Net Assets 2023: $40,9302023Assets 2024: $42,137Liabilities 2024: $0Net Assets 2024: $42,1372024

Highlighted filing

2017

Assets$6,976
Liabilities$550
Net Assets$6,426
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $85,000Expenses 2017: $78,574Net Income 2017: $6,4262017Revenue 2018: $262,216Expenses 2018: $268,012Net Income 2018: -$5,7962018Revenue 2019: $295,000Expenses 2019: $293,680Net Income 2019: $1,3202019Revenue 2020: $295,000Expenses 2020: $279,146Net Income 2020: $15,8542020Revenue 2021: $271,000Expenses 2021: $264,530Net Income 2021: $6,4702021Revenue 2022: $302,000Expenses 2022: $293,076Net Income 2022: $8,9242022Revenue 2023: $317,000Expenses 2023: $311,332Net Income 2023: $5,6682023Revenue 2024: $322,000Expenses 2024: $321,384Net Income 2024: $6162024

Highlighted filing

2017

Revenue$85,000
Expenses$78,574
Net Income$6,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 4, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M NORRISPresident/Director-$0--
SUSAN ARBESFELDTreasurer/Director-$0--
ALAN ROSENVice President/Director-$0--
ANDREW W HEYMANNSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
SKILLET'S SANCTUARY INC
EIN
82-1787363
Phone
5162220062
Address
585 STEWART AVENUE NO 510, GARDEN CITY, NY 11530

Signing Officer

Name
Susan M Norris
Title
President
Phone
5162220062
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Meth Jacob
Phone
2125038800
Raw XML Appendix327 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDE FOOD & NECESSARY SUPPLIES TO ANIMALS IN NEED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PROMOTE COMPASSIONATE TREATMENT THROUGH RESCUE, EDUCATION AND BY EXAMPLE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019950
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03405
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt031068
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt022722
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN M NORRIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUSAN M NORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0585 STEWART AVENUE SUITE 510
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GARDEN CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011530
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt085000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VETERINARY CARE & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITES & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt237045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5578
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt237045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5578
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0330
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162220062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKILLET'S SANCTUARY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUSAN NORRIS
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0821787363
ReturnHeader/Filer/PhoneNum05162220062
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 STEWART AVENUE NO 510
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BAA7EB9141BA809E78DB2F867718610CD67682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007BAA7EB9141BA809E78DB2F867718610CD67682
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.165.34
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0METH JACOB
ReturnHeader/ReturnTs02018-08-28T10:09:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-04
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,976
Liabilities
$550
Net assets
$6,426
Revenue
$85,000
Expenses
$78,574
Net income
$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.22$3.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.17$3.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.02$2.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.71$2.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.95$2.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.95$2.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.62$2.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.85$0.79$0.06