Civic Intelligence

Heaven S Gate Senior Dog Sanctuary Inc.

EIN 83-3142665 • 501(c)3 • Loxahatchee Groves, FL

Pub. 78 Eligible990-N Coverage

Profile

To provide a safe sanctuary for senior dogs

13379 Compton RoadLoxahatchee Groves, FL 33470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$1,623

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$5,577

No earlier filing loaded for comparison.

Expenses

$7,200

No earlier filing loaded for comparison.

Net Income

-$1,623

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$500-$1.0K-$1.5K-$2.0KAssets 2019: $0Net Assets 2019: -$1,6232019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets-$1,623
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2019: $5,577Expenses 2019: $7,200Net Income 2019: -$1,6232019

Highlighted filing

2019

Revenue$5,577
Expenses$7,200
Net Income-$1,623
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,623
Revenue
$5,577
Expenses
$7,200
Net income
-$1,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$1,623$5,577$7,200$1,623
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,577
Mission and Program Overview

Mission

To provide a safe sanctuary for senior dogs

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA REITER FIELDINGPtdPT$0--
MICHELLE FRENCHSPT$0--
PAT REITERDPT$0--
JOHN FIELDINGDPT$0--
Filing and Contact Details

Filer

Filer Name
Heavens Gate Senior Dog Sanctuary Inc
EIN
83-3142665
Phone
5617795847
Address
13379 COMPTON ROAD, Loxahatchee Groves, FL 33470

Signing Officer

Name
Melissa Reiter Fielding
Title
President
Phone
5617795847
Signed
2020-06-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4208 A NORTHLAKE BLVD, PALM BEACH GARDENS, FL 33410
Preparer
Darlene Refici
Phone
5616264947
Supplemental Narrative

Additional Explanations

Dog Food

“DOG FOOD”

Raw XML Appendix111 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/PersonNm0MELISSA FIELDING
IRS990EZ/BooksInCareOfDetail/PhoneNum05617795847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013379 CROMPTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loxahatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05577
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA REITER FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT REITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE SANCTUARY FOR SENIOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07200
IRS990EZ/TotalRevenueAmt05577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0DOG RESCUE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05577
IRS990ScheduleA/TotalSupportAmt05577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DOG FOOD
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA REITER FIELDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617795847
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENS GATE SENIOR DOG SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0833142665
ReturnHeader/Filer/PhoneNum05617795847
ReturnHeader/Filer/USAddress/AddressLine1Txt013379 COMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Loxahatchee Groves
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A49FEF30FD433B2C2B5B67DDCE9BCE3CBDBCCC33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A49FEF30FD433B2C2B5B67DDCE9BCE3CBDBCCC33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065368820201543382566
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.156.104
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTm016:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04208 A NORTHLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616264947
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Refici
ReturnHeader/ReturnTs02020-06-02T21:09:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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