Civic Intelligence

Kindred Sprits Animal Sanctuary

EIN 52-2377846 • 501(c)3 • Santa Fe, NM

Pub. 78 EligibleNTEE D20

Profile

HOSPICE CARE FOR ANIMALS

3749-a State Road 14Santa Fe, NM 87508

www.kindredspiritsnm.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,982,318

Up $149,472 (+8.2%) from 2022

Liabilities

Up

$14,252

Up $6,500 (+84%) from 2022

Net Assets

Up

$1,968,066

Up $142,972 (+7.8%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$589,669

Up $206,379 (+54%) from 2022

Expenses

Up

$409,428

Up $106,274 (+35%) from 2022

Net Income

Up

$180,241

Up $100,105 (+125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $394,738Liabilities 2010: $8172010Assets 2011: $396,047Liabilities 2011: $1,212Net Assets 2011: $394,8352011Assets 2012: $407,239Liabilities 2012: $1,645Net Assets 2012: $405,5942012Assets 2013: $390,740Liabilities 2013: $5,071Net Assets 2013: $385,6692013Assets 2014: $463,457Liabilities 2014: $2,586Net Assets 2014: $460,8712014Assets 2015: $486,782Liabilities 2015: $5,933Net Assets 2015: $480,8492015Assets 2016: $547,506Liabilities 2016: $12,624Net Assets 2016: $534,8822016Assets 2017: $593,367Liabilities 2017: $10,310Net Assets 2017: $583,0572017Assets 2018: $640,084Liabilities 2018: $12,005Net Assets 2018: $628,0792018Assets 2019: $877,529Liabilities 2019: $1,199Net Assets 2019: $876,3302019Assets 2020: $1,306,202Liabilities 2020: $6,131Net Assets 2020: $1,300,0712020Assets 2021: $1,749,397Liabilities 2021: $4,439Net Assets 2021: $1,744,9582021Assets 2022: $1,832,846Liabilities 2022: $7,752Net Assets 2022: $1,825,0942022Assets 2023: $1,982,318Liabilities 2023: $14,252Net Assets 2023: $1,968,0662023

Highlighted filing

2023

Assets$1,982,318
Liabilities$14,252
Net Assets$1,968,066
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $155,899Expenses 2010: $169,747Net Income 2010: -$13,8482010Revenue 2011: $159,017Expenses 2011: $158,103Net Income 2011: $9142011Revenue 2012: $194,751Expenses 2012: $183,992Net Income 2012: $10,7592012Revenue 2013: $162,952Expenses 2013: $182,877Net Income 2013: -$19,9252013Revenue 2014: $255,545Expenses 2014: $180,343Net Income 2014: $75,2022014Revenue 2015: $220,758Expenses 2015: $200,780Net Income 2015: $19,9782015Revenue 2016: $248,853Expenses 2016: $180,443Net Income 2016: $68,4102016Revenue 2017: $265,476Expenses 2017: $216,998Net Income 2017: $48,4782017Revenue 2018: $258,282Expenses 2018: $213,422Net Income 2018: $44,8602018Revenue 2019: $459,878Expenses 2019: $212,020Net Income 2019: $247,8582019Revenue 2020: $685,478Expenses 2020: $261,737Net Income 2020: $423,7412020Revenue 2021: $688,257Expenses 2021: $243,370Net Income 2021: $444,8872021Revenue 2022: $383,290Expenses 2022: $303,154Net Income 2022: $80,1362022Revenue 2023: $589,669Expenses 2023: $409,428Net Income 2023: $180,2412023

Highlighted filing

2023

Revenue$589,669
Expenses$409,428
Net Income$180,241
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,318
Liabilities
$14,252
Net assets
$1,968,066
Revenue
$589,669
Expenses
$409,428
Net income
$180,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.38$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.69$0.24$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.69$0.26$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.46$0.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.26$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.26$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.16$0.16$0.00
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$589,669
Mission and Program Overview

Mission

HOSPICE CARE FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,427,198$1,544,654▲ $117,456
Cash and Non-Interest-Bearing Accounts$310,065$351,175▲ $41,110
Land, Buildings, and Equipment, Net$89,823$78,498▼ $11,325
Investments in Publicly Traded Securities$3,360$5,591▲ $2,231
Accounts Receivable$2,400$2,400→ $0
Total Assets$1,832,846$1,982,318▲ $149,472
Liabilities
Accounts Payable and Accrued Expenses$7,752$14,252▲ $6,500
Total Liabilities$7,752$14,252▲ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,094$1,968,066▲ $142,972
Total Net Assets Fund Balance$1,825,094$1,968,066▲ $142,972
Total Liabilities and Net Assets / Fund Balance$1,832,846$1,982,318▲ $149,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,052$36,881-
Other Land Buildings$11,221$12,793-
Equipment$8,554$25,709-
Leasehold Improvements$46,671$30,792-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ulla PedersonExecutive DirectorFT$75,603$75,603

Board Members and Trustees

NameTitle
Kathryn GrahamDirector
Tim ReedDirector
Dylan ShawSecretary
Lisa KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,275
Program Service Revenue
$0
Investment Income
$18,394
Other Revenue
$0
All Other Contributions
$571,275
Change in Net Assets
$180,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,707
Other Expenses$149,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,143$40,407-$121,550
Current Officers, Directors, Trustees, and Key Employees$60,482$15,121-$75,603
Payroll Taxes$56,180$6,374-$62,554
Occupancy$36,821$9,205-$46,026
Other Expenses$31,649--$31,649
Depreciation Depletion$9,948$1,376-$11,324
Fees for Services Other-$10,107-$10,107
Travel$3,895$974-$4,869
Total Functional Expenses$325,864$83,564$0$409,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the 990”

Governing documents etc available to public Part VI line 19

“The documents are available to the general public upon request”

Part VI response or note to any other line in Part VI

“Form 990 part vi, line 1b-form 990 review process: the tax return is reviewed and signed by the executive directorform 990, part vi line 19 other organization documents publicly available-no other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Kindred Spirits Animal Sanctuary
EIN
52-2377846
Address
3749-A STATE ROAD 14, Santa Fe, NM 87508

Signing Officer

Name
Ulla Pederson
Title
President
Phone
5054715366
Signed
2024-06-28
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Bryan C Rice CPA
Address
2104 LAMPREY, Denton, TX 76210
Preparer
Bryan C Rice
Phone
8176020413
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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 BOARD REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
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ReturnHeader/ReturnTs02024-08-14T06:57:12-04:00
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