Civic Intelligence

Animal Sanctuary Foundation

990EZ • Fiscal year 2014 • EIN 41-1894390

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

222 South Ninth Street No 1600Minneapolis, MN 55402

(612) 321-0606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$157,542

Down $9,035 (-5.4%) from 2013

Net Assets

Down

$157,542

Down $8,535 (-5.1%) from 2013

Liabilities

Down

$0

Down $500 (-100%) from 2013

Revenue

Down

$56,994

Down $37,271 (-40%) from 2013

Expenses

Down

$65,529

Down $14,228 (-18%) from 2013

Net Income

Down

-$8,535

Down $23,043 (-159%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $711Liabilities 2010: $02010Assets 2011: $120,855Liabilities 2011: $02011Assets 2012: $148,847Liabilities 2012: $02012Assets 2013: $166,577Liabilities 2013: $500Net Assets 2013: $166,0772013Assets 2014: $157,542Liabilities 2014: $0Net Assets 2014: $157,5422014Assets 2015: $5,546Liabilities 2015: $02015Assets 2016: $4,557Liabilities 2016: $0Net Assets 2016: $4,5572016Assets 2017: $4,216Liabilities 2017: $0Net Assets 2017: $4,2162017Assets 2018: $6,855Liabilities 2018: $0Net Assets 2018: $6,8552018Assets 2019: $5,787Liabilities 2019: $9,619Net Assets 2019: -$3,8322019Assets 2020: $3,972Liabilities 2020: $6,781Net Assets 2020: -$2,8092020Assets 2021: $4,087Liabilities 2021: $13,058Net Assets 2021: -$8,9712021Assets 2022: $6,194Liabilities 2022: $2,547Net Assets 2022: $3,6472022Assets 2023: $50,458Liabilities 2023: $2,917Net Assets 2023: $47,5412023Assets 2024: $17,537Liabilities 2024: $0Net Assets 2024: $17,5372024

Highlighted filing

2014

Assets$157,542
Liabilities$0
Net Assets$157,542

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $7,701Expenses 2010: $13,212Net Income 2010: -$5,5112010Revenue 2011: $133,064Expenses 2011: $12,920Net Income 2011: $120,1442011Revenue 2012: $52,645Expenses 2012: $24,653Net Income 2012: $27,9922012Revenue 2013: $94,265Expenses 2013: $79,757Net Income 2013: $14,5082013Revenue 2014: $56,994Expenses 2014: $65,529Net Income 2014: -$8,5352014Revenue 2015: $56,717Expenses 2015: $60,928Net Income 2015: -$4,2112015Revenue 2016: $34,840Expenses 2016: $35,829Net Income 2016: -$9892016Revenue 2017: $84,639Expenses 2017: $84,980Net Income 2017: -$3412017Revenue 2018: $62,976Expenses 2018: $60,337Net Income 2018: $2,6392018Revenue 2019: $54,565Expenses 2019: $61,354Net Income 2019: -$6,7892019Revenue 2020: $38,533Expenses 2020: $37,510Net Income 2020: $1,0232020Revenue 2021: $60,015Expenses 2021: $66,177Net Income 2021: -$6,1622021Revenue 2022: $68,628Expenses 2022: $56,010Net Income 2022: $12,6182022Revenue 2023: $115,127Expenses 2023: $71,233Net Income 2023: $43,8942023Revenue 2024: $52,420Expenses 2024: $82,424Net Income 2024: -$30,0042024

Highlighted filing

2014

Revenue$56,994
Expenses$65,529
Net Income-$8,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$56,994
Mission and Program Overview

Mission

The organization's purpose is to provide sanctuary for animals in need, educating the public about animal welfare and preservation, and promoting species conservation and maintenance.

Program Services

DescriptionGrantsExpenses
PROMISES FOR HORSES$31,250$34,206
PROVIDE SANCTUARY FOR ANIMALS IN NEED$25,744$31,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI PETERSONFounder-$0--
Filing and Contact Details

Filer

Filer Name
Animal Sanctuary Foundation
EIN
41-1894390
Phone
6123210606
Address
222 SOUTH NINTH STREET NO 1600, MINNEAPOLIS, MN 55402

Signing Officer

Name
Lori Peterson
Title
Founder
Phone
6123210606
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bomberg Roach & Hanson Pllc
Address
9800 SHELARD PARKWAY SUITE 208, MINNEAPOLIS, MN 55441
Preparer
Timothy P Stoeger CPA
Phone
7632770303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: vet care & medicine. Amount: 14,668. Description: animal care. Amount: 32,906. Description: professional fees. Amount: 1,050. Description: website fees. Amount: 35. Description: vehicles. Amount: 7,000. Description: bank fees. Amount: 30. Description: meals. Amount: 184. Total to form 990-ez, line 16: 55,873.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 147,785. End of year amount: 147,785.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: temporary loans. Beg. Of year amount: 500. End of year amount: 0.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06123210606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 SOUTH NINTH STREET SUITE 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056994
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8535
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157542
IRS990EZ/GrossReceiptsAmt056994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157542
IRS990EZ/OccupancyRentUtltsAndMaintAmt09656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147785
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SANCTUARY FOR ANIMALS IN NEED, EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE AND PRESERVATION, AND PROMOTING SPECIES CONSERVATION AND MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SANCTUARY FOR ANIMALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMISES FOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025744
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065529
IRS990EZ/TotalProgramServiceExpensesAmt065529
IRS990EZ/TotalRevenueAmt056994
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57970
IRS990ScheduleA/PublicSupportPY509Pct00.72240
IRS990ScheduleA/PublicSupportTotal509Amt058619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/Total509Grp/TotalAmt0101119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101119
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/ExplanationTxt0DESCRIPTION: VET CARE & MEDICINE. AMOUNT: 14,668. DESCRIPTION: ANIMAL CARE. AMOUNT: 32,906. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,050. DESCRIPTION: WEBSITE FEES. AMOUNT: 35. DESCRIPTION: VEHICLES. AMOUNT: 7,000. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: MEALS. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 55,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 147,785. END OF YEAR AMOUNT: 147,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEMPORARY LOANS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123210606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL SANCTUARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0411894390
ReturnHeader/Filer/PhoneNum06123210606
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 SOUTH NINTH STREET NO 1600
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203294646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMBERG ROACH & HANSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 SHELARD PARKWAY SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07632770303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P STOEGER CPA
ReturnHeader/ReturnTs02015-11-05T11:21:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$0.82$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.48$1.15$0.71$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.69$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.60$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.03$0.39$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.55$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.63$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.57$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.94$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.53$0.25$0.28
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.33$0.13$1.20
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.13$0.06