Civic Intelligence

Kindred Sprits Animal Sanctuary

990 • Fiscal year 2019 • EIN 52-2377846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$1,170

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$877,529

Up $237,445 (+37%) from 2018

Net Assets

Up

$876,330

Up $248,251 (+40%) from 2018

Liabilities

Down

$1,199

Down $10,806 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$459,878

Up $201,596 (+78%) from 2018

Expenses

Down

$212,020

Down $1,402 (-0.7%) from 2018

Net Income

Up

$247,858

Up $202,998 (+453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$877,529
Liabilities$1,199
Net Assets$876,330
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$459,878
Expenses$212,020
Net Income$247,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$459,878
Mission and Program Overview

Mission

HOSPICE CARE FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,318$585,905▲ $168,587
Cash and Non-Interest-Bearing Accounts$131,684$204,949▲ $73,265
Land, Buildings, and Equipment, Net$85,322$80,915▼ $4,407
Investments in Publicly Traded Securities$3,360$3,360→ $0
Accounts Receivable$2,400$2,400→ $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$640,084$877,529▲ $237,445
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,005$1,199▼ $10,806
Total Liabilities$12,005$1,199▼ $10,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,079$876,330▲ $248,251
Total Net Assets Fund Balance$628,079$876,330▲ $248,251
Total Liabilities and Net Assets / Fund Balance$640,084$877,529▲ $237,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,133$39,293$116,426
Equipment$4,577$17,787$22,364
Buildings$-1,795$8,805$7,010
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Lisa KingDirector$1,170$1,170

Board Members and Trustees

NameTitle
JODY D'AVIGNONDirector
Ulla PedersenExecutive Direc
Suzanne BrannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455,388
Program Service Revenue
$0
Investment Income
$4,490
Other Revenue
$0
All Other Contributions
$455,388
Change in Net Assets
$247,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,738
Salaries, Compensation, and Employee Benefits$71,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,627$17,299-$65,926
Occupancy$15,030$3,758-$18,788
Other Expenses$8,882$2,221-$11,103
Depreciation Depletion$5,222$1,305-$6,527
Payroll Taxes$3,951$1,405-$5,356
Insurance$3,008$752-$3,760
All Other Expenses$2,028$507-$2,535
Advertising-$1,890-$1,890
Office Expenses-$1,718-$1,718
Fees for Services Other-$957-$957
Fees for Services Accounting-$541-$541
Total Functional Expenses$171,146$40,874$0$212,020
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
Backup withholding compliance
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, 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
8

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 Increases

“Prior year payroll error overcorrected = $393”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01199
IRS990/AccountsReceivableGrp/BOYAmt02400
IRS990/AccountsReceivableGrp/EOYAmt02400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOSPICE CARE FOR ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01890
IRS990/AdvertisingGrp/TotalAmt01890
IRS990/AllOtherContributionsAmt0455388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02028
IRS990/AllOtherExpensesGrp/TotalAmt02535
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ULLA PEDERSEN
IRS990/BooksInCareOfDetail/PhoneNum05054715366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03749-A STATE ROAD 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131684
IRS990/CashNonInterestBearingGrp/EOYAmt0204949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04490
IRS990/CYOtherExpensesAmt0140738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247858
IRS990/CYSalariesCompEmpBnftPaidAmt071282
IRS990/CYTotalExpensesAmt0212020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05222
IRS990/DepreciationDepletionGrp/TotalAmt06527
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0541
IRS990/FeesForServicesAccountingGrp/TotalAmt0541
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0957
IRS990/FeesForServicesOtherGrp/TotalAmt0957
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA KING
IRS990/Form990PartVIISectionAGrp/PersonNm1ULLA PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY D'AVIGNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0752
IRS990/InsuranceGrp/ProgramServicesAmt03008
IRS990/InsuranceGrp/TotalAmt03760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03360
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080915
IRS990/LandBldgEquipCostOrOtherBssAmt0146800
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HOSPICE CARE FOR ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628079
IRS990/NetAssetsOrFundBalancesEOYAmt0876330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03758
IRS990/OccupancyGrp/ProgramServicesAmt015030
IRS990/OccupancyGrp/TotalAmt018788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OfficeExpensesGrp/TotalAmt01718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH ADVOCACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22221
IRS990/OtherExpensesGrp/ProgramServicesAmt042348
IRS990/OtherExpensesGrp/ProgramServicesAmt128137
IRS990/OtherExpensesGrp/ProgramServicesAmt213913
IRS990/OtherExpensesGrp/ProgramServicesAmt38882
IRS990/OtherExpensesGrp/TotalAmt047391
IRS990/OtherExpensesGrp/TotalAmt128137
IRS990/OtherExpensesGrp/TotalAmt217391
IRS990/OtherExpensesGrp/TotalAmt311103
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048627
IRS990/OtherSalariesAndWagesGrp/TotalAmt065926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt03951
IRS990/PayrollTaxesGrp/TotalAmt05356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150093
IRS990/PYRevenuesLessExpensesAmt044860
IRS990/PYSalariesCompEmpBnftPaidAmt063329
IRS990/PYTotalExpensesAmt0213422
IRS990/PYTotalRevenueAmt0258282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.91730
IRS990ScheduleA/PublicSupportTotal170Amt01343575
IRS990ScheduleA/SubstantialContributorsTotAmt096405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439980
IRS990ScheduleA/TotalSupportAmt01453247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/EquipmentGrp/BookValueAmt04577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR PAYROLL ERROR OVERCORRECTED = $393
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640084
IRS990/TotalAssetsEOYAmt0877529
IRS990/TotalAssetsGrp/BOYAmt0640084
IRS990/TotalAssetsGrp/EOYAmt0877529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455388
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012005
IRS990/TotalLiabilitiesEOYAmt01199
IRS990/TotalLiabilitiesGrp/BOYAmt012005
IRS990/TotalLiabilitiesGrp/EOYAmt01199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876330
IRS990/TotalProgramServiceExpensesAmt0171146
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01170
IRS990/TotalRevenueGrp/ExclusionAmt04490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877529
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03749-A STATE ROAD 14
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KINDREDSPIRITSNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULLA PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T13:35:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$877,529
Liabilities
$1,199
Net assets
$876,330
Revenue
$459,878
Expenses
$212,020
Net income
$247,858
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