Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Kindred Sprits Animal Sanctuary
990EZ • Fiscal year 2011 • EIN 52-2377846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$396,047
Up $1,309 (+0.3%) from 2010
Net Assets
$394,835
No earlier filing loaded for comparison.
Liabilities
Up$1,212
Up $395 (+48%) from 2010
Revenue And Expenses
Revenue
Up$159,017
Up $3,118 (+2.0%) from 2010
Expenses
Down$158,103
Down $11,644 (-6.9%) from 2010
Net Income
Up$914
Up $14,762 (+107%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
HOSPICE CARE FOR ANIMALS
Filing and Contact Details
Filer
- EIN
- 52-2377846
Raw XML Appendix217 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 333850 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 333881 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 155814 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 914 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 159017 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3203 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 53906 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 57031 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 393921 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 393921 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 394835 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 394835 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 25005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 238 RANCHO ALEGRE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 21 PEACOCK ALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4309 LEAPING RABBIT LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3749 A STATE HWY 14 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87508 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87508 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GULL DAHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY MCDEVITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TERESA GRABER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ULLA PEDERSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Direc |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6982 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5135 |
| IRS990EZ/OtherExpensesTotal | 0 | 133098 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HOSPICE CARE FOR ANIMALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATIONS GOALS ARE TO PROVIDE LIFELONG CARE AND HOSPICE FOR OLDER ANIMALS.THE ORGANIZATION ALSO PROVIDES EDUCATION FOR THE COMMUNITY ON ISSUES SUCH AS WELLNESS CARE, FIRST AID AND DEATH AND DYING. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 817 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1212 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3749-A STATE ROAD 14 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87508 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ULLA PEDERSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5054715366 |
| IRS990EZ/TotalAssets/BOY | 0 | 394738 |
| IRS990EZ/TotalAssets/EOY | 0 | 396047 |
| IRS990EZ/TotalExpenses | 0 | 158103 |
| IRS990EZ/TotalRevenue | 0 | 159017 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.KINDREDSPIRITSNM.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 155814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 154461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 242772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 142276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 818459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4776 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12793 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 810084 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 155814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 154461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 242772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 142276 |
| IRS990ScheduleA/Total170/Total | 0 | 818459 |
| IRS990ScheduleA/TotalSupport | 0 | 831252 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $817 Accounts Payable and Accrued Expenses - Ending $1212 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $710 Accounts Receivable - Ending $710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous - Beginning $1000 Miscellaneous - Ending $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $3822 Machinery and Equipment - Ending $2555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Automobiles - Beginning $1450 Automobiles - Ending $870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FEES $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS $126 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK FEES/CC FEES $591 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FUNDRAISING EXPENSES $639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CONTRACT LABOR $3083 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AUTO EXPENSE $3575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | EDUCATION $4650 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | REPAIRS $5800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SUPPLIES $17022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ANIMAL CARE $89161 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Insurance $3091 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Depreciation $4883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Office Expenses $467 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 522377846 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINDRED SPIRITS |
| ReturnHeader/Filer/NameControl | 0 | KIND |
| ReturnHeader/Filer/Phone | 0 | 5054715366 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3749-A STATE ROAD 14 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-08 |
| ReturnHeader/Officer/Name | 0 | ULLA PEDERSEN |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Weissman & Carlson CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1010 Marquez Place Unit A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Fe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87505 |
| ReturnHeader/Preparer/Name | 0 | LESLEY E CARLSON |
| ReturnHeader/Preparer/Phone | 0 | 5059883771 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-09T08:35:05-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $396,047
- Liabilities
- $1,212
- Net assets
- $394,835
- Revenue
- $159,017
- Expenses
- $158,103
- Net income
- $914