Civic Intelligence

Kindred Sprits Animal Sanctuary

990 • Fiscal year 2017 • EIN 52-2377846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.KINDREDSPIRITSNM.COM
3749-a State Road 14Santa Fe, NM 87508

(505) 471-5366

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

8.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

6.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$593,367

Up $45,861 (+8.4%) from 2016

Net Assets

Up

$583,057

Up $48,175 (+9.0%) from 2016

Liabilities

Down

$10,310

Down $2,314 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$265,476

Up $16,623 (+6.7%) from 2016

Expenses

Up

$216,998

Up $36,555 (+20%) from 2016

Net Income

Down

$48,478

Down $19,932 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$593,367
Liabilities$10,310
Net Assets$583,057
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$265,476
Expenses$216,998
Net Income$48,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$265,476
Mission and Program Overview

Mission

HOSPICE CARE FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,837$374,810▲ $1,973
Cash and Non-Interest-Bearing Accounts$98,150$127,935▲ $29,785
Land, Buildings, and Equipment, Net$74,037$88,140▲ $14,103
Investments in Publicly Traded Securities$2,258$2,258→ $0
Accounts Receivable$224$224→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,506$593,367▲ $45,861
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,624$10,310▼ $2,314
Total Liabilities$12,624$10,310▼ $2,314
Net Assets / Fund Balance
Unrestricted Net Assets$534,882$583,057▲ $48,175
Total Net Assets Fund Balance$534,882$583,057▲ $48,175
Total Liabilities and Net Assets / Fund Balance$547,506$593,367▲ $45,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,440$34,986$116,426
Equipment$367$15,898$16,265
Buildings$5,333$1,677$7,010
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Carole OlsonBoard Member
Ulla PedersenExecutive Direc
Gull DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,503
Program Service Revenue
$0
Investment Income
$1,973
Other Revenue
$0
All Other Contributions
$263,503
Change in Net Assets
$48,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,449
Salaries, Compensation, and Employee Benefits$85,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,135--$79,135
All Other Expenses$17,710$2,252-$19,962
Other Expenses$7,438$1,859-$9,297
Insurance$5,268$2,110-$7,378
Payroll Taxes$6,414--$6,414
Occupancy$4,800$1,200-$6,000
Depreciation Depletion$4,142$1,381-$5,523
Fees for Services Other-$1,281-$1,281
Office Expenses-$705-$705
Advertising-$90-$90
Total Functional Expenses$200,370$16,628$0$216,998
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed and signed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kindred Spirits
EIN
52-2377846
Phone
5054715366
Address
3749-A STATE ROAD 14, SANTA FE, NM 87508

Signing Officer

Name
Ulla Pedersen
Title
Executive Direc
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Mark Germer CPA LLC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Last correction for previous payroll tax = -$303”

Raw XML Appendix373 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140844
IRS990ScheduleA/TotalSupportAmt01155267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAST CORRECTION FOR PREVIOUS PAYROLL TAX = -$303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547506
IRS990/TotalAssetsEOYAmt0593367
IRS990/TotalAssetsGrp/BOYAmt0547506
IRS990/TotalAssetsGrp/EOYAmt0593367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263503
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012624
IRS990/TotalLiabilitiesEOYAmt010310
IRS990/TotalLiabilitiesGrp/BOYAmt012624
IRS990/TotalLiabilitiesGrp/EOYAmt010310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583057
IRS990/TotalProgramServiceExpensesAmt0200370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593367
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583057
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KINDREDSPIRITSNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULLA PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDRED SPIRITS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0522377846
ReturnHeader/Filer/PhoneNum05054715366
ReturnHeader/Filer/USAddress/AddressLine1Txt03749-A STATE ROAD 14
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814196408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Germer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Marquez Place Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Weissman
ReturnHeader/ReturnTs02018-11-06T15:04:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,367
Liabilities
$10,310
Net assets
$583,057
Revenue
$265,476
Expenses
$216,998
Net income
$48,478
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