Civic Intelligence

Kindred Sprits Animal Sanctuary

990 • Fiscal year 2021 • EIN 52-2377846

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,749,397

Up $443,195 (+34%) from 2020

Net Assets

Up

$1,744,958

Up $444,887 (+34%) from 2020

Liabilities

Down

$4,439

Down $1,692 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$688,257

Up $2,779 (+0.4%) from 2020

Expenses

Down

$243,370

Down $18,367 (-7.0%) from 2020

Net Income

Up

$444,887

Up $21,146 (+5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,749,397
Liabilities$4,439
Net Assets$1,744,958
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$688,257
Expenses$243,370
Net Income$444,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.1
Gross Receipts
$688,257
Mission and Program Overview

Mission

HOSPICE CARE FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$931,476$1,398,329▲ $466,853
Cash and Non-Interest-Bearing Accounts$284,716$257,892▼ $26,824
Land, Buildings, and Equipment, Net$84,250$87,416▲ $3,166
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$1,306,202$1,749,397▲ $443,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,131$4,439▼ $1,692
Total Liabilities$6,131$4,439▼ $1,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,071$1,744,958▲ $444,887
Total Net Assets Fund Balance$1,300,071$1,744,958▲ $444,887
Total Liabilities and Net Assets / Fund Balance$1,306,202$1,749,397▲ $443,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,980$26,483$77,463
Buildings$16,962$31,971$48,933
Equipment$5,422$22,080$27,502
Other Land Buildings$14,052$1,781$15,833
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$683,138
Program Service Revenue
$0
Investment Income
$5,119
Other Revenue
$0
All Other Contributions
$683,138
Change in Net Assets
$444,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,733
Salaries, Compensation, and Employee Benefits$118,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,351$21,838-$109,189
Occupancy$34,077$8,519-$42,596
Payroll Taxes$7,558$1,890-$9,448
Depreciation Depletion$7,438$1,859-$9,297
Insurance$2,822$1,916-$4,738
Office Expenses$3,727$932-$4,659
All Other Expenses$2,415$605-$3,020
Other Expenses$2,400$600-$3,000
Fees for Services Other-$2,166-$2,166
Fees for Services Accounting$521$130-$651
Total Functional Expenses$202,915$40,455$0$243,370
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
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Mark Germer CPA LLC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Jeanette M Norris
Phone
5059883771
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02195
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IRS990ScheduleA/PublicSupportPY170Pct00.78220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263503
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048933
IRS990ScheduleD/EquipmentGrp/BookValueAmt05422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087416
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01306202
IRS990/TotalAssetsGrp/EOYAmt01749397
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IRS990/TotalContributionsAmt0683138
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243370
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06131
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA FE
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KINDREDSPIRITSNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULLA PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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/PreparerPersonNm0Jeanette M Norris
ReturnHeader/ReturnTs02023-02-22T10:18:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ULLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDERSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,397
Liabilities
$4,439
Net assets
$1,744,958
Revenue
$688,257
Expenses
$243,370
Net income
$444,887
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