Civic Intelligence

Animal Edventures Sanctuary Inc

EIN 53-1585490 • 501(c)3 • Coats, NC

Profile

We have made it our mission to broaden the horizons of children and adults alike from all walks of life, through the meeting of animal ambassadors that represent places from all over the world

1489 Live Oak RoadCoats, NC 27521

www.animal-edventures sanctuary inc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

6.85x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D99 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$70,189

Flat from 2023

Liabilities

Up

$480,485

Up $146,225 (+44%) from 2023

Net Assets

Down

-$410,296

Down $146,225 (-55%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$107,320

Down $29,121 (-21%) from 2023

Expenses

Up

$253,545

Up $58,398 (+30%) from 2023

Net Income

Down

-$146,225

Down $87,519 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2018: $39,912Liabilities 2018: $0Net Assets 2018: $39,9122018Assets 2019: $51,953Liabilities 2019: $127,079Net Assets 2019: -$75,1262019Assets 2020: $48,113Liabilities 2020: $126,779Net Assets 2020: -$78,6662020Assets 2021: $83,679Liabilities 2021: $155,240Net Assets 2021: -$71,5612021Assets 2022: $70,189Liabilities 2022: $275,554Net Assets 2022: -$205,3652022Assets 2023: $70,189Liabilities 2023: $334,260Net Assets 2023: -$264,0712023Assets 2024: $70,189Liabilities 2024: $480,485Net Assets 2024: -$410,2962024

Highlighted filing

2024

Assets$70,189
Liabilities$480,485
Net Assets-$410,296
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $86,229Expenses 2018: $73,249Net Income 2018: $12,9802018Revenue 2019: $97,223Expenses 2019: $212,261Net Income 2019: -$115,0382019Revenue 2020: $163,469Expenses 2020: $167,009Net Income 2020: -$3,5402020Revenue 2021: $158,993Expenses 2021: $151,888Net Income 2021: $7,1052021Revenue 2022: $190,308Expenses 2022: $324,112Net Income 2022: -$133,8042022Revenue 2023: $136,441Expenses 2023: $195,147Net Income 2023: -$58,7062023Revenue 2024: $107,320Expenses 2024: $253,545Net Income 2024: -$146,2252024

Highlighted filing

2024

Revenue$107,320
Expenses$253,545
Net Income-$146,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,189
Liabilities
$480,485
Net assets
-$410,296
Revenue
$107,320
Expenses
$253,545
Net income
-$146,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$4.80$4.10$1.07$2.54$1.46
2023Detailed filing. Detailed filing data is available for this year.$0.70$3.34$2.64$1.36$1.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.76$2.05$1.90$3.24$1.34
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.55$0.72$1.59$1.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.27$0.79$1.63$1.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$1.27$0.75$0.97$2.12$1.15
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.86$0.73$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Nov 21, 2024
Return Version
2023v6.0
Gross Receipts
$107,320
Mission and Program Overview

Mission

We have made it our mission to broaden the horizons of children and adults alike from all walks of life, through the meeting of our animal ambassadors that represent places from all over the world.

We have made it our mission to broaden the horizons of children and adults alike from all walks of life, through the meeting of animal ambassadors that represent places from all over the world

Program Services

DescriptionGrantsExpenses
OPERATING EXPENSES FOR MAINTAINING A REFUGE FOR RESCUED ANIMALS THAT ALLOW THE PUBLIC ACCESS TO SEE AND LEARN ABOUT THESE AMAZING CREATURES AS WELL TO UNDERSTAND THE IMPORTANCE OF PROTECTING THIER ENVIRONMENT AND THIER EXISTANCE-$214,592
UTILITES, MAINTENANCE, REPAIRS AND INSURANCE FOR OPERATING FACILITY-$28,261
MARKETING/BANK CHARGES-$10,692
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANN KLESSENSAssistant-$0--
ANGIE KARLANAssistant-$0--
BRYAN SMITHAssistant-$0--
CORY FREEMANExec DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Animal Edventures Sanctuary Inc
EIN
53-1585490
Phone
4063200703
Address
1489 LIVE OAK ROAD, Coats, NC 27521

Signing Officer

Name
Cory Freeman
Title
Executive Director
Phone
4063200703
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
H R Rusty Godwin CPA Pc
Address
113 EAST H STREET, ERWIN, NC 28339
Preparer
Hughie R Godwin Ii
Phone
9108978448
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,677”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL FEED 75,517”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 8,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 2,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 8,649”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL 405”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET FEES 7,717”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGAL ACCTG 1,398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxxes/licenses/fees 2,555”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 40,626, End of year 40,626”

Form 990-EZ, Part II, Line 26, Liabilities

“N/P - FREEMAN Beginning of year 235,795, End of year 384,540”

Form 990-EZ, Part II, Line 26, Liabilities

“N/P - OTHER Beginning of year 98,465, End of year 95,945”

Raw XML Appendix190 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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ReturnHeader/TaxYr02023

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