Civic Intelligence

Lily Pond Sanctuary Inc

EIN 37-1932175 • 501(c)3 • Ghent, NY

Profile

The lily pond is a 501(c)3 animal sanctuary that brings people, animals, and nature together in healing partnership. The sanctuary provides a lifetime home and quality care to rescued cats, dogs, horses, and parrots in need.

PO Box 325Ghent, NY 12075

www.lilypondsanctuary.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-5.0%

Faster asset growth than 41% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,694

Down $462 (-5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$8,694

Down $462 (-5.0%) from 2023

Revenue

Up

$112,915

Up $29,486 (+35%) from 2023

Expenses

Up

$113,377

Up $27,719 (+32%) from 2023

Net Income

Up

-$462

Up $1,767 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2020: $15,621Liabilities 2020: $0Net Assets 2020: $15,6212020Assets 2021: $17,164Liabilities 2021: $0Net Assets 2021: $17,1642021Assets 2022: $11,385Liabilities 2022: $0Net Assets 2022: $11,3852022Assets 2023: $9,156Liabilities 2023: $0Net Assets 2023: $9,1562023Assets 2024: $8,694Liabilities 2024: $0Net Assets 2024: $8,6942024

Highlighted filing

2024

Assets$8,694
Liabilities$0
Net Assets$8,694

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $57,460Expenses 2020: $53,463Net Income 2020: $3,9972020Revenue 2021: $51,789Expenses 2021: $50,246Net Income 2021: $1,5432021Revenue 2022: $80,375Expenses 2022: $86,154Net Income 2022: -$5,7792022Revenue 2023: $83,429Expenses 2023: $85,658Net Income 2023: -$2,2292023Revenue 2024: $112,915Expenses 2024: $113,377Net Income 2024: -$4622024

Highlighted filing

2024

Revenue$112,915
Expenses$113,377
Net Income-$462

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.2
Gross Receipts
$112,915
Mission and Program Overview

Mission

The lily pond is a 501(c)3 animal sanctuary that brings people, animals, and nature together in healing partnership. The sanctuary provides a lifetime home and quality care to rescued cats, dogs, horses, and parrots in need.

Program Services

DescriptionGrantsExpenses
IN ACCORDANCE WITH OUR MISSION, THE LILY POND SANCTUARY CURRENTLY PROVIDES A LIFETIME HOME TO OVER 70RESCUED ANIMALS. IN 2024, THE SANCTUARY RESCUED 2 ABANDONED DOGS, 1 CAT FROM A FERAL FARM COLONY, AND TOOK IN 3 THOROUGHBRED EX-RACEHORSES, 2 OF WHICH WE SAVED FROM THE KILL PEN.$0$100,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BANDYPresidentPT$0--
LORIE KING SIMONEAUTreasurer-$0--
STEPHANIE STANTONSecretary-$0--
CARLA AVILADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lily Pond Sanctuary Inc
EIN
37-1932175
Phone
5183923030
Address
PO BOX 325, GHENT, NY 12075

Signing Officer

Name
Susan Bandy
Title
President
Phone
5183923030
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
David B Giminiani CPA LLC
Address
396 Regatta Drive, Avon Lake, OH 44012
Preparer
David B Giminiani CPA
Phone
4409610582
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1138.

Form 990EZ, Part I, Line 16

FEES 3306.

Form 990EZ, Part I, Line 16

Depreciation 1550.

Form 990EZ, Part I, Line 16

INSURANCE 3272.

Form 990EZ, Part I, Line 16

TELEPHONE 1294.

Form 990EZ, Part I, Line 16

Animal food and supplies 57041.

Form 990EZ, Part I, Line 16

FARRIER 5185.

Form 990EZ, Part I, Line 16

VETERINARIAN 29278.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 8936.

Form 990EZ, Part I, Line 16

FUND RAISING 932.

Form 990EZ, Part II, Line 24

FIXED ASSETS 5248. 3698.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03698
IRS990EZ/OtherExpensesTotalAmt0111932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LILY POND IS A 501(C)3 ANIMAL SANCTUARY THAT BRINGS PEOPLE, ANIMALS, AND NATURE TOGETHER IN HEALING PARTNERSHIP. THE SANCTUARY PROVIDES A LIFETIME HOME AND QUALITY CARE TO RESCUED CATS, DOGS, HORSES, AND PARROTS IN NEED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ACCORDANCE WITH OUR MISSION, THE LILY POND SANCTUARY CURRENTLY PROVIDES A LIFETIME HOME TO OVER 70RESCUED ANIMALS. IN 2024, THE SANCTUARY RESCUED 2 ABANDONED DOGS, 1 CAT FROM A FERAL FARM COLONY, AND TOOK IN 3 THOROUGHBRED EX-RACEHORSES, 2 OF WHICH WE SAVED FROM THE KILL PEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100439
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0www.lilypondsanctuary.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
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IRS990ScheduleA/PublicSupportTotal170Amt0278775
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 3306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD AND SUPPLIES 57041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER 5185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARIAN 29278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 8936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND RAISING 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSETS 5248. 3698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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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 II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183923030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILY POND SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0371932175
ReturnHeader/Filer/PhoneNum05183923030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0GHENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813645239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Giminiani CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 Regatta Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044012
ReturnHeader/PreparerPersonGrp/PhoneNum04409610582
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B GIMINIANI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-25T17:25:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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