Civic Intelligence

Pardis Shelter

990EZ • Fiscal year 2018 • EIN 83-1384014

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

Organization Profilewww.pardisshelter.com
1250 S BEVERLY GLEN BLVD Room 401Los Angeles, CA 90024

(310) 892-9654

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,643

No earlier filing loaded for comparison.

Net Assets

$7,643

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$10,448

No earlier filing loaded for comparison.

Expenses

$2,805

No earlier filing loaded for comparison.

Net Income

$7,643

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.

$100K$50K$0Assets 2018: $7,643Net Assets 2018: $7,6432018Assets 2019: $145Net Assets 2019: $1452019Assets 2020: $22,800Net Assets 2020: $22,8002020Assets 2021: $28,368Liabilities 2021: $02021Assets 2022: $90,220Liabilities 2022: $0Net Assets 2022: $90,2202022Assets 2023: $48,226Liabilities 2023: $02023Assets 2024: $3,881Net Assets 2024: $3,8812024

Highlighted filing

2018

Assets$7,643
Liabilities-
Net Assets$7,643
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $10,448Expenses 2018: $2,805Net Income 2018: $7,6432018Revenue 2019: $51,602Expenses 2019: $59,100Net Income 2019: -$7,4982019Revenue 2020: $85,072Expenses 2020: $62,417Net Income 2020: $22,6552020Revenue 2021: $141,106Expenses 2021: $135,538Net Income 2021: $5,5682021Revenue 2022: $290,171Expenses 2022: $199,951Net Income 2022: $90,2202022Revenue 2023: $161,111Expenses 2023: $0Net Income 2023: $161,1112023Revenue 2024: $194,5962024

Highlighted filing

2018

Revenue$10,448
Expenses$2,805
Net Income$7,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$10,448
Mission and Program Overview

Mission

Animal Shelter

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AZITA AMINIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pardis Shelter
EIN
83-1384014
Phone
3108929654
Address
1250 S BEVERLY GLEN BLVD Room 401, LOS ANGELES, CA 90024

Signing Officer

Name
Azita Amini
Title
President
Phone
3108923654
Signed
2019-04-28
Discuss with paid preparer
No

Preparer

Firm
Mahmoud Sanati Ea CPA Inc
Address
16661 VENTURA BLVD STE 312, ENCINO, CA 91436
Preparer
Mahmoud Sanati
Phone
8189050066
Supplemental Narrative

Additional Explanations

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

“Organization setup 325”

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

“Website design 480”

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

“Marketing and promotional items 2,000”

Raw XML Appendix107 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/PersonNm0AZITA AMINI
IRS990EZ/BooksInCareOfDetail/PhoneNum03108929654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 S BEVERLY GLEN BL UNIT 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07643
IRS990EZ/GrossReceiptsAmt010448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AZITA AMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02805
IRS990EZ/TotalRevenueAmt010448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pardisshelter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010448
IRS990ScheduleA/TotalSupportAmt010448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization setup 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website design 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing and promotional items 2,000
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AZITA AMINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108923654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARDIS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0PARD
ReturnHeader/Filer/EIN0831384014
ReturnHeader/Filer/PhoneNum03108929654
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 S BEVERLY GLEN BLVD Room 401
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0320ACAA4846DE6F4C32247B451EF254C01A175F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0320ACAA4846DE6F4C32247B451EF254C01A175F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.242.220.84
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHMOUD SANATI EA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016661 VENTURA BLVD STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189050066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHMOUD SANATI
ReturnHeader/ReturnTs02019-06-06T10:28:10-00:00
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
$7,643
Liabilities
-
Net assets
$7,643
Revenue
$10,448
Expenses
$2,805
Net income
$7,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.95
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$1.61$0.00$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.90$2.00$0.90
2021Summary only. Only limited summary data is available for this year.$0.28$0.00$1.41$1.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.85$0.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.52$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.10$0.03$0.08