Civic Intelligence

Corrales Friends of Animals Foundation

EIN 47-4300822 • Corrales, NM

PO Box 3858Corrales, NM 87048
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

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

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

35%

Higher net margin than 61% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

258%

Faster revenue growth than 82% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,239,745

Up $882,255 (+8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,239,745

Up $882,255 (+8.5%) from 2023

Revenue

Up

$752,709

Up $542,490 (+258%) from 2023

Expenses

Down

$486,395

Down $175,383 (-27%) from 2023

Net Income

Up

$266,314

Up $717,873 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,212,530Liabilities 2016: $0Net Assets 2016: $4,212,5302016Assets 2017: $4,283,808Liabilities 2017: $0Net Assets 2017: $4,283,8082017Assets 2018: $9,537,752Liabilities 2018: $0Net Assets 2018: $9,537,7522018Assets 2019: $10,305,782Liabilities 2019: $0Net Assets 2019: $10,305,7822019Assets 2020: $11,489,687Liabilities 2020: $0Net Assets 2020: $11,489,6872020Assets 2021: $12,118,487Liabilities 2021: $0Net Assets 2021: $12,118,4872021Assets 2022: $9,800,608Liabilities 2022: $0Net Assets 2022: $9,800,6082022Assets 2023: $10,357,490Liabilities 2023: $0Net Assets 2023: $10,357,4902023Assets 2024: $11,239,745Liabilities 2024: $0Net Assets 2024: $11,239,7452024

Highlighted filing

2024

Assets$11,239,745
Liabilities$0
Net Assets$11,239,745

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,259,910Expenses 2016: $35,342Net Income 2016: $2,224,5682016Revenue 2017: $269,919Expenses 2017: $341,373Net Income 2017: -$71,4542017Revenue 2018: $5,632,159Expenses 2018: $93,098Net Income 2018: $5,539,0612018Revenue 2019: $414,989Expenses 2019: $333,302Net Income 2019: $81,6872019Revenue 2020: $430,949Expenses 2020: $432,465Net Income 2020: -$1,5162020Revenue 2021: $1,497,758Expenses 2021: $632,585Net Income 2021: $865,1732021Revenue 2022: $43,980Expenses 2022: $604,507Net Income 2022: -$560,5272022Revenue 2023: $210,219Expenses 2023: $661,778Net Income 2023: -$451,5592023Revenue 2024: $752,709Expenses 2024: $486,395Net Income 2024: $266,3142024

Highlighted filing

2024

Revenue$752,709
Expenses$486,395
Net Income$266,314

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAYRE GERHARTPresident-$2,000-$2,000
ELISA LAMPASITreasurer-$2,000-$2,000
CLAUDIA MILLERSecretary-$2,000-$2,000
ANGELA GUTIERREZBoard Member-$2,000-$2,000
JANE CODYBoard Member-$2,000-$2,000
LUCIA DEICHMANNBoard Member-$2,000-$2,000
MOLLY WOODENBoard Member-$2,000-$2,000
DEBORAH LUTTERBECKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Corrales Friends of Animals Foundation
EIN
47-4300822
Phone
5056810261
Address
PO BOX 3858, CORRALES, NM 87048

Signing Officer

Name
Sayre Gerhart
Title
President
Phone
5056810261
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22024 GRANT RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EMERGENCY GRANT AFTER HURRICANE HELENE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52024 GRANT RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62024 GRANT RECIPIENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9HELP WITH EFFECTS OF WILDFIRES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt142024 GRANT RECIPIENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A CHANCE OF A LIFETIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARGOS A SHELTER DOG RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BRO AND TRACY ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BROTHER WOLF ANIMAL RESCUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMPANION ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DOGSTERS SPAY & NEUTER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EVERGREEN ANIMAL PROTECTIVE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FRONT RANGE FREEDOM RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HUMANE RESCUE ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HUMANE SOCIETY OF LINCOLN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HUMANE SOCIETY OF TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LA PLATA COUNTY HUMANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MEALS ON WHEELS NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MILAGRO BOSTON TERRIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14NORTHERN COLORADO FRIENDS OF FERALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PAWS AND STRIPES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16PROJECT ANIMALAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SANTA FE ANIMAL SHELTER & HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18VILLAGE OF CORRALES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt026 SUNDOG DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111904 MODESTO AVE NE

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