Civic Intelligence

Pardis Shelter

990EZ • Fiscal year 2021 • EIN 83-1384014

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profilewww.pardisshelter.com
1250 S Beverly Glen Blvd Apt 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,368

Flat from 2021

Net Assets

$28,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$141,106

Flat from 2021

Expenses

Flat

$135,538

Flat from 2021

Net Income

Flat

$5,568

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $28,368Net Assets 2021: $28,3682021Assets 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

2021

Assets$28,368
Liabilities-
Net Assets$28,368
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2021

Revenue$141,106
Expenses$135,538
Net Income$5,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$141,106
Mission and Program Overview

Mission

Animal Shelter

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Pardis Shelter
EIN
83-1384014
In Care Of
% AZITA AMINI
Phone
3108929654
Address
1250 S BEVERLY GLEN BLVD APT 401, LOS ANGELES, CA 90024

Signing Officer

Name
Azita Amini
Title
President
Phone
3108929654
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Mahmoud Sanati Ea CPA Inc
Address
16661 VENTURA BLVD STE 304, ENCINO, CA 91436
Preparer
Mahmoud Sanati
Phone
8189050066
Supplemental Narrative

Additional Explanations

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

“Website design 360”

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

“Misc. expense 140”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt0135038
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/BOYAmt022800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028368
IRS990EZ/GrossReceiptsAmt0141106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AZITA AMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0135538
IRS990EZ/TotalRevenueAmt0141106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pardisshelter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288228
IRS990ScheduleA/TotalSupportAmt0288228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website design 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. expense 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AZITA AMINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108929654
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARDIS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0PARD
ReturnHeader/Filer/EIN0831384014
ReturnHeader/Filer/InCareOfNm0% AZITA AMINI
ReturnHeader/Filer/PhoneNum03108929654
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 S BEVERLY GLEN BLVD APT 401
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454487484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHMOUD SANATI EA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016661 VENTURA BLVD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189050066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHMOUD SANATI
ReturnHeader/ReturnTs02022-04-05T11:57:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AZITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMINI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,368
Liabilities
-
Net assets
$28,368
Revenue
$141,106
Expenses
$135,538
Net income
$5,568
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
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.41$1.36$0.06
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