Civic Intelligence

Hidden Sanctuary Village Inc

EIN 83-4256865 • 501(c)3 • Sebastian, FL

Revoked

Profile

SHELTER

Revocation date: May 15, 2024

747 Albatross TerraceSebastian, FL 32958

not developed yet

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,875

Up $10,046 (+1212%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$10,875

Up $10,046 (+1212%) from 2019

Operations

Revenue

Up

$12,060

Up $10,001 (+486%) from 2019

Expenses

Up

$2,014

Up $34 (+1.7%) from 2019

Net Income

Up

$10,046

Up $9,967 (+12616%) from 2019

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $829Liabilities 2019: $0Net Assets 2019: $8292019Assets 2020: $10,875Liabilities 2020: $0Net Assets 2020: $10,8752020

Highlighted filing

2020

Assets$10,875
Liabilities$0
Net Assets$10,875
Open 2020 Filing

Operations Trend

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

$15K$10K$5.0K$0Revenue 2019: $2,059Expenses 2019: $1,980Net Income 2019: $792019Revenue 2020: $12,060Expenses 2020: $2,014Net Income 2020: $10,0462020

Highlighted filing

2020

Revenue$12,060
Expenses$2,014
Net Income$10,046
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$10,875
Liabilities
$0
Net assets
$10,875
Revenue
$12,060
Expenses
$2,014
Net income
$10,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$12.1$2.01$10.0
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.06$1.98$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$12,060
Mission and Program Overview

Mission

SHELTER

Program Services

DescriptionGrantsExpenses
SHELTER FOOD AND PROTECTION$12,060$2,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R JohnsonDirector-$0--
Kelly I JohnsonSecretary-$0--
David KloosDirector-$0--
Kris KloosDirector-$0--
Ingrid JacobsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Sanctuary Village Inc
EIN
83-4256865
Address
747 Albatross Terrace, Sebastian, FL 32958

Signing Officer

Name
Daniel R Johnson
Title
Director
Phone
7726632891
Signed
2021-03-16
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Srv dba Heath Financial
Address
14050 US Highway 1, Sebastian, FL 32958
Preparer
Elizabeth A Villeneuve
Phone
7722289203
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFund Raiser Event 665”

Changes to governing documents Part V line 34

“Reclassification of Foundation status as a private foundation to be classificed as a Public Charity”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07726632890
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt012060
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0259
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt012060
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010875
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010875
IRS990EZ/OccupancyRentUtltsAndMaintAmt034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel R Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly I Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Kloos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kris Kloos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ingrid Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER FOOD AND PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02014
IRS990EZ/TotalProgramServiceExpensesAmt02014
IRS990EZ/TotalRevenueAmt012060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Not Developed Yet
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/Total509Grp/TotalAmt012060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFund Raiser Event 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reclassification of Foundation status as a private foundation to be classificed as a Public Charity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07726632891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Sanctuary Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0834256865
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 Albatross Terrace
ReturnHeader/Filer/USAddress/CityNm0Sebastian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260695436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Srv dba Heath Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014050 US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum07722289203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Villeneuve
ReturnHeader/ReturnTs02021-03-15T07:57:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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