Civic Intelligence

The Shore Sanctuary

990EZ • Fiscal year 2022 • EIN 86-2705851

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profile
11015 Oak Creek DriveLakeside, CA 92040

(818) 201-6285

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$11,093

No earlier filing loaded for comparison.

Net Assets

$11,093

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

$86,817

No earlier filing loaded for comparison.

Expenses

$89,303

No earlier filing loaded for comparison.

Net Income

-$2,486

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.

$15K$10K$5.0K$0Assets 2022: $11,093Liabilities 2022: $0Net Assets 2022: $11,0932022Assets 2023: $5,762Liabilities 2023: $0Net Assets 2023: $5,7622023Assets 2024: $7,502Liabilities 2024: $0Net Assets 2024: $7,5022024

Highlighted filing

2022

Assets$11,093
Liabilities$0
Net Assets$11,093
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $86,817Expenses 2022: $89,303Net Income 2022: -$2,4862022Revenue 2023: $97,042Expenses 2023: $102,373Net Income 2023: -$5,3312023Revenue 2024: $73,852Expenses 2024: $72,112Net Income 2024: $1,7402024

Highlighted filing

2022

Revenue$86,817
Expenses$89,303
Net Income-$2,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$86,817
Mission and Program Overview

Mission

Care education and advocacy for animals

Program Services

DescriptionGrantsExpenses
ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF INJURED AND ABANDONED BIRDS AND ANIMALS-$89,303
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX SHOREExecutive DirectorFT$0--
ASHLEY SHOREVP Medical DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Shore Sanctuary
EIN
86-2705851
Address
11015 OAK CREEK DRIVE, LAKESIDE, CA 92040

Signing Officer

Name
Alex Shore
Title
Executive Direc
Phone
8182016285
Signed
2023-05-13
Discuss with paid preparer
Yes

Preparer

Firm
K S Pomeroy Esq CPA MBA
Address
204 Yale Avenue Suite B, Claremont, CA 91711
Preparer
Kent S Pomeroy Esq CPA
Phone
2139154272
Supplemental Narrative

Additional Explanations

Amended return information

“Taxpayer inadvertently filed form 990-n indicating revenues less than $50,000”

Description of other expenses Part I line 16

“Description amountanimal feed 13,146animal care 28,201”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX SHORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08182016285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011015 OAK CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011093
IRS990EZ/GrossReceiptsAmt086817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEDICAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE EDUCATION AND ADVOCACY FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF INJURED AND ABANDONED BIRDS AND ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089303
IRS990EZ/TotalProgramServiceExpensesAmt089303
IRS990EZ/TotalRevenueAmt086817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135461
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048644
IRS990ScheduleA/Total509Grp/TotalAmt0135461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER INADVERTENTLY FILED FORM 990-N INDICATING REVENUES LESS THAN $50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANIMAL FEED 13,146ANIMAL CARE 28,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08182016285
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHORE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0862705851
ReturnHeader/Filer/USAddress/AddressLine1Txt011015 OAK CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474287598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S Pomeroy Esq CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Yale Avenue Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum02139154272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent S Pomeroy Esq CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T19:16:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,093
Liabilities
$0
Net assets
$11,093
Revenue
$86,817
Expenses
$89,303
Net income
-$2,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.87$0.89$0.02