Civic Intelligence

Spirit to Be Free Inc

EIN 26-1328409 • 501(c)3 • Aguanga, CA

Profile

Animal Rescue

44105 Tule Valley RoadAguanga, CA 92536

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

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 2021

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,180

Down $21,033 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$64,180

Down $21,033 (-25%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$95,742

Down $2,558 (-2.6%) from 2020

Expenses

Up

$116,775

Up $10,875 (+10%) from 2020

Net Income

Down

-$21,033

Down $13,433 (-177%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2020: $85,213Net Assets 2020: $85,2132020Assets 2021: $64,180Net Assets 2021: $64,1802021

Highlighted filing

2021

Assets$64,180
Liabilities-
Net Assets$64,180
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $98,300Expenses 2020: $105,900Net Income 2020: -$7,6002020Revenue 2021: $95,742Expenses 2021: $116,775Net Income 2021: -$21,0332021

Highlighted filing

2021

Revenue$95,742
Expenses$116,775
Net Income-$21,033
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$64,180
Liabilities
-
Net assets
$64,180
Revenue
$95,742
Expenses
$116,775
Net income
-$21,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.96$1.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.98$1.06$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$95,742
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Rescued, Rehabilitatd and cared for stray and abandonedcats,dogs,horses,pigs,goats,sheep,birds and reptiles.Placed over 100 animals in loving homes$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer McKinneyCEO-$0--
Al KranzCFO-$0--
Linda HughesSecretary-$0--
Anne FirestonePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Spirit To Be Free Inc
EIN
26-1328409
Phone
9517635663
Address
44105 Tule Valley Road, Aguanga, CA 92536

Signing Officer

Name
Anne Firestone
Title
President
Phone
9517635663
Signed
2022-02-22

Preparer

Firm
Jerilyn Browntradewinds Enterprises
Address
P O BOX 6-44155 Barbara Trl, Aguanga, CA 92536
Preparer
Jerilyn Brown
Phone
9515516481
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Land and building decrease $7600”

Pt V, Line 44D

“No money received for tanning services”

Form 990EZ, Part I, Line 16

“Animal Supplies 1557.”

Form 990EZ, Part I, Line 16

“Birds 471.”

Form 990EZ, Part I, Line 16

“Dogs & Cats 3311.”

Form 990EZ, Part I, Line 16

“Ferrier 2000.”

Form 990EZ, Part I, Line 16

“Horses/Alpacas 9168.”

Form 990EZ, Part I, Line 16

“Kennel License 200.”

Form 990EZ, Part I, Line 16

“Alpaca Shearing 300.”

Form 990EZ, Part I, Line 16

“Veterinary 1352.”

Form 990EZ, Part I, Line 16

“Internet 800.”

Form 990EZ, Part I, Line 16

“Entertainment 522.”

Form 990EZ, Part I, Line 16

“Grounds Keeping 8700.”

Form 990EZ, Part I, Line 16

“Insurance 10196.”

Form 990EZ, Part I, Line 16

“Office Supplies 1446.”

Form 990EZ, Part I, Line 16

“Auto Expense 7982.”

Form 990EZ, Part I, Line 16

“Utilities 13080.”

Form 990EZ, Part I, Line 16

“Contract Labor 54551.”

Form 990EZ, Part I, Line 16

“Equipment Repair 1139.”

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09517635663
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aguanga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095742
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095742
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt085213
IRS990EZ/LandAndBuildingsGrp/EOYAmt064180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085213
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Kranz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Firestone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued, Rehabilitatd and cared for stray and abandonedcats,dogs,horses,pigs,goats,sheep,birds and reptiles.Placed over 100 animals in loving homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113982
IRS990ScheduleA/Total509Grp/TotalAmt0453452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453452
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/ExplanationTxt0Land and building decrease $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No money received for tanning services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Supplies 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Birds 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dogs & Cats 3311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ferrier 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horses/Alpacas 9168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kennel License 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alpaca Shearing 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinary 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainment 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds Keeping 8700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 10196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto Expense 7982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 13080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Labor 54551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Repair 1139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Firestone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09517635663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spirit To Be Free Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0261328409
ReturnHeader/Filer/PhoneNum09517635663
ReturnHeader/Filer/USAddress/AddressLine1Txt044105 Tule Valley Road
ReturnHeader/Filer/USAddress/CityNm0Aguanga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERILYN BROWNTRADEWINDS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6-44155 Barbara Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aguanga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092536
ReturnHeader/PreparerPersonGrp/PhoneNum09515516481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerilyn Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-13T13:41:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Firestone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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