Civic Intelligence

Animal Sanctuary Foundation

990PF • Fiscal year 2019 • EIN 41-1894390

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

222 S 9th 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

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,787

Down $1,068 (-16%) from 2018

Net Assets

Down

-$3,832

Down $10,687 (-156%) from 2018

Liabilities

Up

$9,619

Up $9,619 from 2018

Revenue

Down

$54,565

Down $8,411 (-13%) from 2018

Expenses

Up

$61,354

Up $1,017 (+1.7%) from 2018

Net Income

Down

-$6,789

Down $9,428 (-357%) from 2018

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

2019

Assets$5,787
Liabilities$9,619
Net Assets-$3,832

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

2019

Revenue$54,565
Expenses$61,354
Net Income-$6,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI PETERSONPresident & FounderPT$0--
JUDY WRIGHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Farm
EIN
41-1894390
Phone
6123210606
Address
222 S 9TH STREET NO 1600, MINNEAPOLIS, MN 55402

Signing Officer

Name
Lori Peterson
Title
Founder
Phone
6123210606
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Bomberg Hanson & Associates LLC
Address
9800 SHELARD PARKWAY SUITE 208, MINNEAPOLIS, MN 55441
Preparer
Timothy P Stoeger CPA
Phone
7632770303
Raw XML Appendix301 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1JEANNE KINGSTON
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0222 SOUTH NINTH STREET SUITE 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 40
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MARINE ON THE ST CROIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155047
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06890
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SEPARATION OF PROMISES FOR HORSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VET CARE & MEDICINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANIMAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FACILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4862
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4862
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02992
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123210606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE FARM
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0411894390
ReturnHeader/Filer/PhoneNum06123210606
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S 9TH STREET NO 1600
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203294646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMBERG HANSON & ASSOCIATES LLC
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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P STOEGER CPA
ReturnHeader/ReturnTs02020-06-11T11:45:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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