Civic Intelligence

Kindred Sprits Animal Sanctuary

990 • Fiscal year 2022 • EIN 52-2377846

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$50,239

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,832,846

Up $83,449 (+4.8%) from 2021

Net Assets

Up

$1,825,094

Up $80,136 (+4.6%) from 2021

Liabilities

Up

$7,752

Up $3,313 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Down

$383,290

Down $304,967 (-44%) from 2021

Expenses

Up

$303,154

Up $59,784 (+25%) from 2021

Net Income

Down

$80,136

Down $364,751 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,832,846
Liabilities$7,752
Net Assets$1,825,094
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$383,290
Expenses$303,154
Net Income$80,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$383,290
Mission and Program Overview

Mission

HOSPICE CARE FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,398,329$1,427,198▲ $28,869
Cash and Non-Interest-Bearing Accounts$257,892$310,065▲ $52,173
Land, Buildings, and Equipment, Net$87,416$89,822▲ $2,406
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$1,749,397$1,832,846▲ $83,449
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$4,439$7,752▲ $3,313
Total Liabilities$4,439$7,752▲ $3,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,958$1,825,094▲ $80,136
Total Net Assets Fund Balance$1,744,958$1,825,094▲ $80,136
Total Liabilities and Net Assets / Fund Balance$1,749,397$1,832,846▲ $83,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,826$28,637$77,463
Buildings$14,202$34,731$48,933
Equipment$15,794$26,650$42,444
Other Land Buildings$11,000$4,833$15,833
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ulla PedersenExecutive DirecFT$50,239$50,239

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$372,872
Program Service Revenue
$0
Investment Income
$6,054
Other Revenue
$4,364
All Other Contributions
$372,872
Change in Net Assets
$80,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,716
Other Expenses$130,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,282$21,570-$107,852
Current Officers, Directors, Trustees, and Key Employees$40,191$10,048-$50,239
Occupancy$33,434$8,359-$41,793
Payroll Taxes$11,700$2,925-$14,625
Depreciation Depletion$10,029$2,507-$12,536
Office Expenses$4,042$1,011-$5,053
Insurance$1,827$457-$2,284
Fees for Services Other-$1,502-$1,502
Other Expenses$564$141-$705
Fees for Services Accounting$521$130-$651
Total Functional Expenses$253,361$49,793$0$303,154
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
10

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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06559
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IRS990ScheduleA/PublicSupportPY170Pct00.83490
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048933
IRS990ScheduleD/EquipmentGrp/BookValueAmt015794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042444
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04833
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.KINDREDSPIRITSNM.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULLA PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814196408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883771
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ReturnHeader/ReturnTs02023-11-14T14:33:39-08:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,846
Liabilities
$7,752
Net assets
$1,825,094
Revenue
$383,290
Expenses
$303,154
Net income
$80,136
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