Civic Intelligence

Soul Space Farm Sanctuary

EIN 47-4877361 • 501(c)3 • New Richmond, WI

Profile

Provide sancuary and care to rescued farm animals, give tours to the public to raise awareness of the sentence of farm animals and how they are viewed and treated.

1976 County Rd CcNew Richmond, WI 54017

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$50,582

Down $3,174 (-5.9%) from 2023

Liabilities

Down

$4,900

Down $400 (-7.5%) from 2023

Net Assets

Down

$45,682

Down $2,774 (-5.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$79,499

Up $21,179 (+36%) from 2023

Expenses

Up

$82,273

Up $24,823 (+43%) from 2023

Net Income

Down

-$2,774

Down $3,644 (-419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2019: $17,162Liabilities 2019: $4,4212019Assets 2020: $39,095Liabilities 2020: $2,9442020Assets 2021: $54,934Liabilities 2021: $6,000Net Assets 2021: $48,9342021Assets 2022: $51,886Liabilities 2022: $4,300Net Assets 2022: $47,5862022Assets 2023: $53,756Liabilities 2023: $5,300Net Assets 2023: $48,4562023Assets 2024: $50,582Liabilities 2024: $4,900Net Assets 2024: $45,6822024

Highlighted filing

2024

Assets$50,582
Liabilities$4,900
Net Assets$45,682
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2019: $52,868Expenses 2019: $43,402Net Income 2019: $9,4662019Revenue 2020: $41,352Expenses 2020: $22,362Net Income 2020: $18,9902020Revenue 2021: $57,056Expenses 2021: $44,273Net Income 2021: $12,7832021Revenue 2022: $57,014Expenses 2022: $58,332Net Income 2022: -$1,3182022Revenue 2023: $58,320Expenses 2023: $57,450Net Income 2023: $8702023Revenue 2024: $79,499Expenses 2024: $82,273Net Income 2024: -$2,7742024

Highlighted filing

2024

Revenue$79,499
Expenses$82,273
Net Income-$2,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,582
Liabilities
$4,900
Net assets
$45,682
Revenue
$79,499
Expenses
$82,273
Net income
-$2,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.6$4.90$45.7$79.5$82.3$2.77
2023Detailed filing. Detailed filing data is available for this year.$53.8$5.30$48.5$58.3$57.5$0.87
2022Detailed filing. Detailed filing data is available for this year.$51.9$4.30$47.6$57.0$58.3$1.32
2021Detailed filing. Detailed filing data is available for this year.$54.9$6.00$48.9$57.1$44.3$12.8
2020Summary only. Only limited summary data is available for this year.$39.1$2.94$41.4$22.4$19.0
2019Summary only. Only limited summary data is available for this year.$17.2$4.42$52.9$43.4$9.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$79,499
Mission and Program Overview

Mission

To rescue and protect farm animals from neglect and cruelty.

Provide sancuary and care to rescued farm animals, give tours to the public to raise awareness of the sentence of farm animals and how they are viewed and treated.

Program Services

DescriptionGrantsExpenses
PROVIDE SANTUARY AND CARE TO RESCUED FARM ANIMALS, IGVE TOURS TO THE PUBLIC TO RAISE AWARENESS OF THE SENTENCE OF FARM ANIMALS AND HOW THEY ARE VIEWED AND TREATED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA BRECIExecutive DirectorFT$0--
STEPHANIE WINTERCo-DirectorPT$0--
KEVIN CLARKINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Soul Space Farm Sanctuary
EIN
47-4877361
Phone
6127600471
Address
1976 COUNTY RD CC, NEW RICHMOND, WI 54017

Signing Officer

Name
Kara Breci
Title
Executive Director, Treas
Phone
6127600471
Signed
2025-07-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Elizabeth Amos
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“ADVERTISING 172”

Part I Line 16

“BANK FEES 1192”

Part I Line 16

“ADVERTISING EXPENSE 172”

Part I Line 16

“Information technology 541”

Part I Line 16

“ANIMAL CARE 32,029”

Part I Line 16

“GIFTS 16”

Part I Line 16

“INTEREST 320”

Part I Line 16

“APPAREL 3,936”

Part I Line 16

“FOOD 1,198”

Part I Line 16

“SUPPLIES 484”

Part II Line 26

“LOAN 4,300”

Part II Line 26

“PAYABLES-OFFICER 600”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Richmond
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2774
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt048339
IRS990EZ/LandAndBuildingsGrp/EOYAmt048339
IRS990EZ/LoansToFromOfficersAmt0600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA BRECI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CLARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SANCUARY AND CARE TO RESCUED FARM ANIMALS, GIVE TOURS TO THE PUBLIC TO RAISE AWARENESS OF THE SENTENCE OF FARM ANIMALS AND HOW THEY ARE VIEWED AND TREATED.
IRS990EZ/PrintingPublicationsPostageAmt01375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SANTUARY AND CARE TO RESCUED FARM ANIMALS, IGVE TOURS TO THE PUBLIC TO RAISE AWARENESS OF THE SENTENCE OF FARM ANIMALS AND HOW THEY ARE VIEWED AND TREATED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082273
IRS990EZ/TotalRevenueAmt079499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276401
IRS990ScheduleA/TotalSupportAmt0276401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BILL PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KARA BRECI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING EXPENSE 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION TECHNOLOGY 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL CARE 32,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPAREL 3,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYABLES-OFFICER 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA BRECI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06127600471
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL SPACE FARM SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0474877361
ReturnHeader/Filer/PhoneNum06127600471
ReturnHeader/Filer/USAddress/AddressLine1Txt01976 COUNTY RD CC
ReturnHeader/Filer/USAddress/CityNm0NEW RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Amos
ReturnHeader/ReturnTs02025-08-04T21:26:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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