Civic Intelligence

Broken Promises Sw

990EZ • Fiscal year 2023 • EIN 27-2787503

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
P O Box 13263Las Cruces, NM 88013

(575) 680-1955

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,420

Up $24,575 (+62%) from 2022

Net Assets

Up

$64,420

Up $24,575 (+62%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$90,121

Up $7,844 (+9.5%) from 2022

Expenses

Down

$65,545

Down $17,908 (-21%) from 2022

Net Income

Up

$24,576

Up $25,752 (+2190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $6,976Net Assets 2015: $6,9762015Assets 2016: $3,735Liabilities 2016: $1,166Net Assets 2016: $2,5692016Assets 2017: $5,885Net Assets 2017: $5,8852017Assets 2018: $2,094Net Assets 2018: $2,0942018Assets 2019: $3,580Net Assets 2019: $3,5802019Assets 2020: $12,071Net Assets 2020: $12,0712020Assets 2021: $41,021Net Assets 2021: $41,0212021Assets 2022: $39,845Net Assets 2022: $39,8452022Assets 2023: $64,420Net Assets 2023: $64,4202023Assets 2024: $299,819Liabilities 2024: $0Net Assets 2024: $299,8192024

Highlighted filing

2023

Assets$64,420
Liabilities-
Net Assets$64,420
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $52,237Expenses 2015: $54,857Net Income 2015: -$2,6202015Revenue 2016: $92,625Expenses 2016: $97,032Net Income 2016: -$4,4072016Revenue 2017: $67,939Expenses 2017: $64,623Net Income 2017: $3,3162017Revenue 2018: $30,986Expenses 2018: $34,777Net Income 2018: -$3,7912018Revenue 2019: $37,939Expenses 2019: $36,453Net Income 2019: $1,4862019Revenue 2020: $55,980Expenses 2020: $47,489Net Income 2020: $8,4912020Revenue 2021: $84,998Expenses 2021: $56,048Net Income 2021: $28,9502021Revenue 2022: $82,277Expenses 2022: $83,453Net Income 2022: -$1,1762022Revenue 2023: $90,121Expenses 2023: $65,545Net Income 2023: $24,5762023Revenue 2024: $307,384Expenses 2024: $71,985Net Income 2024: $235,3992024

Highlighted filing

2023

Revenue$90,121
Expenses$65,545
Net Income$24,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$90,121
Mission and Program Overview

Mission

To provide care of abandonded small animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS-$64,218
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ALDERMANSanctuary Di-$0--
JOE MIELEPresident-$0--
REBECCA STANGERAdoption COO-$0--
Filing and Contact Details

Filer

Filer Name
Broken Promises Sw
EIN
27-2787503
Address
P O BOX 13263, LAS CRUCES, NM 88013

Signing Officer

Name
Joe Miele
Title
President
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 495 animal food/litter 17,823 transportation 73 bank fees 290 donations 300 veterinarians 38,239 supplies 1,327 taxes - state tax 10 non-investment depreciation 6,254 total 64,811”

Form 990-ez, Part II, Line 24

“Rooster shed 0 7,721 less accumulated depreciation 0 6,254 total 0 1,467”

Raw XML Appendix132 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/PersonNm0JOE MIELE
IRS990EZ/BooksInCareOfDetail/PhoneNum05756801955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05559 PATAGONIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064420
IRS990EZ/GrossReceiptsAmt090121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA STANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SANCTUARY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADOPTION COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01467
IRS990EZ/OtherExpensesTotalAmt064811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE OF ABANDONDED SMALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065545
IRS990EZ/TotalProgramServiceExpensesAmt064218
IRS990EZ/TotalRevenueAmt090121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037939
IRS990ScheduleA/Total509Grp/TotalAmt0351315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 495 ANIMAL FOOD/LITTER 17,823 TRANSPORTATION 73 BANK FEES 290 DONATIONS 300 VETERINARIANS 38,239 SUPPLIES 1,327 TAXES - STATE TAX 10 NON-INVESTMENT DEPRECIATION 6,254 TOTAL 64,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROOSTER SHED 0 7,721 LESS ACCUMULATED DEPRECIATION 0 6,254 TOTAL 0 1,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN PROMISES SW
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0272787503
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13263
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02024-02-28T18:03:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIELE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,420
Liabilities
-
Net assets
$64,420
Revenue
$90,121
Expenses
$65,545
Net income
$24,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$3.07$0.72$2.35
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.90$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.85$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.56$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.38$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.52$0.55$0.03