Civic Intelligence

Peace Ridge Sanctuary

990 • Fiscal year 2019 • EIN 51-0476924

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

Organization ProfilePEACERIDGESANCTUARY.COM
1111 Littlefield RoadBrooks, ME 04921

(207) 722-3035

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$13,605

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,111,432

Up $185,989 (+9.7%) from 2018

Net Assets

Up

$1,744,763

Up $253,809 (+17%) from 2018

Liabilities

Down

$366,669

Down $67,820 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$866,743

Up $367,142 (+73%) from 2018

Expenses

Up

$614,916

Up $185,672 (+43%) from 2018

Net Income

Up

$251,827

Up $181,470 (+258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $34,466Liabilities 2014: $14,0582014Assets 2015: $1,010,310Liabilities 2015: $428,192Net Assets 2015: $582,1182015Assets 2016: $1,491,197Liabilities 2016: $457,869Net Assets 2016: $1,033,3282016Assets 2017: $1,827,041Liabilities 2017: $406,187Net Assets 2017: $1,420,8542017Assets 2018: $1,925,443Liabilities 2018: $434,489Net Assets 2018: $1,490,9542018Assets 2019: $2,111,432Liabilities 2019: $366,669Net Assets 2019: $1,744,7632019Assets 2020: $3,697,200Liabilities 2020: $502,372Net Assets 2020: $3,194,8282020Assets 2021: $4,963,819Liabilities 2021: $475,531Net Assets 2021: $4,488,2882021Assets 2022: $5,387,724Liabilities 2022: $475,489Net Assets 2022: $4,912,2352022Assets 2023: $5,387,315Liabilities 2023: $407,921Net Assets 2023: $4,979,3942023Assets 2024: $5,439,900Liabilities 2024: $262,119Net Assets 2024: $5,177,7812024

Highlighted filing

2019

Assets$2,111,432
Liabilities$366,669
Net Assets$1,744,763
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $120,819Expenses 2014: $113,682Net Income 2014: $7,1372014Revenue 2015: $717,479Expenses 2015: $155,769Net Income 2015: $561,7102015Revenue 2016: $705,158Expenses 2016: $253,945Net Income 2016: $451,2132016Revenue 2017: $675,142Expenses 2017: $287,508Net Income 2017: $387,6342017Revenue 2018: $499,601Expenses 2018: $429,244Net Income 2018: $70,3572018Revenue 2019: $866,743Expenses 2019: $614,916Net Income 2019: $251,8272019Revenue 2020: $2,260,833Expenses 2020: $803,577Net Income 2020: $1,457,2562020Revenue 2021: $2,280,433Expenses 2021: $1,002,493Net Income 2021: $1,277,9402021Revenue 2022: $1,692,757Expenses 2022: $1,252,355Net Income 2022: $440,4022022Revenue 2023: $1,471,679Expenses 2023: $1,406,053Net Income 2023: $65,6262023Revenue 2024: $1,951,725Expenses 2024: $1,753,304Net Income 2024: $198,4212024

Highlighted filing

2019

Revenue$866,743
Expenses$614,916
Net Income$251,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$866,743
Mission and Program Overview

Mission

Peace ridge sanctuary provides permanent sanctuary to once-abused and neglected animals, with a particular focus on farmed animals, and seeks to promote compassionate lifestyle choices through human education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,921$1,913,145▲ $178,224
Savings and Temporary Cash Investments$181,161$176,109▼ $5,052
Loans From Officers Directors$87,500$71,500▼ $16,000
Investments in Publicly Traded Securities$4,761$13,369▲ $8,608
Inventories for Sale or Use-$8,000-
Cash and Non-Interest-Bearing Accounts$4,600$809▼ $3,791
Total Assets$1,925,443$2,111,432▲ $185,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,480$270,340▼ $19,140
Unsecured Notes Loans Payable$48,182$21,852▼ $26,330
Accounts Payable and Accrued Expenses$9,327$1,857▼ $7,470
Other Liabilities-$1,120-
Total Liabilities$434,489$366,669▼ $67,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,473$1,619,797▲ $295,324
Net Assets With Donor Restrictions$166,481$124,966▼ $41,515
Total Net Assets Fund Balance$1,490,954$1,744,763▲ $253,809
Total Liabilities and Net Assets / Fund Balance$1,925,443$2,111,432▲ $185,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,469$179,069$1,635,538
Land$452,111-$452,111
Equipment$4,565$121,147$125,712
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniella M TessierPresident &PT$13,605$13,605

Board Members and Trustees

NameTitle
Larraine BrownBoard Member
Jami HarmonSecretary &
Lauren Sullivan GallantTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$857,241
Program Service Revenue
$9,156
Investment Income
$346
Other Revenue
$0
All Other Contributions
$857,241
Change in Net Assets
$251,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,028
Salaries, Compensation, and Employee Benefits$185,888
Total Fundraising Expense$10,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,060--$164,060
Depreciation Depletion$129,744--$129,744
Occupancy$60,784--$60,784
All Other Expenses$36,312$1,761-$38,073
Fees for Services Other$32,237--$32,237
Fees for Services Accounting-$22,505-$22,505
Payroll Taxes$14,692--$14,692
Advertising-$4,855$7,311$12,166
Other Expenses$11,471--$11,471
Other Employee Benefits$7,136--$7,136
Office Expenses-$2,987$2,794$5,781
Insurance$5,291--$5,291
Information Technology-$3,765-$3,765
Fees for Services Legal-$1,632-$1,632
Interest-$1,247-$1,247
Travel-$859-$859
Conferences and Meetings-$50-$50
Total Functional Expenses$565,150$39,661$10,105$614,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,500$71,500▼ $16,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payable$1,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Ridge Sanctuary
EIN
51-0476924
Phone
2077223035
Address
1111 LITTLEFIELD ROAD, BROOKS, ME 04921

Signing Officer

Name
Daniella M Tessier
Title
President & Director
Phone
2077223035
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniella M Tessier
Formed
2001
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
26

Preparer

Firm
Bha LLC
Address
344 ELLSWORTH RD PO BOX 697, BLUE HILL, ME 04614
Preparer
Thomas C Smith Ea
Phone
2073749985
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLA M TESSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/FilingSecurityInformation/IPTm011:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201530518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02073749985
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C SMITH EA
ReturnHeader/ReturnTs02020-11-10T11:37:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,432
Liabilities
$366,669
Net assets
$1,744,763
Revenue
$866,743
Expenses
$614,916
Net income
$251,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.26$5.18$1.95$1.75$0.20
2023Summary only. Only limited summary data is available for this year.$5.39$0.41$4.98$1.47$1.41$0.07
2022Summary only. Only limited summary data is available for this year.$5.39$0.48$4.91$1.69$1.25$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.48$4.49$2.28$1.00$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.50$3.19$2.26$0.80$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.74$0.87$0.61$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.43$1.49$0.50$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.41$1.42$0.68$0.29$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.03$0.71$0.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.72$0.16$0.56
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.12$0.11$0.01