Civic Intelligence

Southeast Llama Rescue Inc

EIN 56-2272041 • 501(c)3 • Luray, VA

Profile

To rescue and care for llamas and alpacas in need

678 Mill Creek RdLuray, VA 22835
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$383,959

Up $138,740 (+57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$37,774

Up $5,823 (+18%) from 2022

Expenses

Up

$32,269

Up $7,894 (+32%) from 2022

Net Income

Down

$5,505

Down $2,071 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,202Liabilities 2011: $02011Assets 2012: $69,622Liabilities 2012: $02012Assets 2013: $77,037Liabilities 2013: $02013Assets 2014: $72,525Liabilities 2014: $02014Assets 2015: $87,896Liabilities 2015: $02015Assets 2016: $96,585Liabilities 2016: $02016Assets 2017: $124,253Liabilities 2017: $02017Assets 2018: $130,330Liabilities 2018: $02018Assets 2019: $151,715Liabilities 2019: $02019Assets 2021: $293,067Liabilities 2021: $0Net Assets 2021: $293,0672021Assets 2022: $245,219Liabilities 2022: $02022Assets 2023: $383,959Liabilities 2023: $02023

Highlighted filing

2023

Assets$383,959
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $115,235Expenses 2011: $89,468Net Income 2011: $25,7672011Revenue 2012: $35,722Expenses 2012: $33,302Net Income 2012: $2,4202012Revenue 2013: $37,937Expenses 2013: $30,577Net Income 2013: $7,3602013Revenue 2014: $28,048Expenses 2014: $31,779Net Income 2014: -$3,7312014Revenue 2015: $35,561Expenses 2015: $21,630Net Income 2015: $13,9312015Revenue 2016: $26,975Expenses 2016: $24,524Net Income 2016: $2,4512016Revenue 2017: $31,248Expenses 2017: $13,516Net Income 2017: $17,7322017Revenue 2018: $31,573Expenses 2018: $20,841Net Income 2018: $10,7322018Revenue 2019: $28,015Expenses 2019: $17,966Net Income 2019: $10,0492019Revenue 2021: $40,295Expenses 2021: $12,022Net Income 2021: $28,2732021Revenue 2022: $31,951Expenses 2022: $24,375Net Income 2022: $7,5762022Revenue 2023: $37,774Expenses 2023: $32,269Net Income 2023: $5,5052023

Highlighted filing

2023

Revenue$37,774
Expenses$32,269
Net Income$5,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$383,959
Liabilities
$0
Net assets
-
Revenue
$37,774
Expenses
$32,269
Net income
$5,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.84$0.00$0.38$0.32$0.06
2022Summary only. Only limited summary data is available for this year.$2.45$0.00$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.12$0.28
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$0.28$0.18$0.10
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.32$0.21$0.11
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$0.31$0.14$0.18
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.36$0.22$0.14
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.28$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.36$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.15$0.89$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$40,295
Mission and Program Overview

Mission

to rescue and care for llamas and alpacas in need

Program Services

DescriptionGrantsExpenses
11 llamas and 24 alpacas, 2 mix were surrendered. 38 llamas & alpacas were placed in permanent farms homes, 4 to permanent foster care, 4 are in temp. foster care. 1 llama died in foster/adopted care. Care, feeding, medical aid and transportation (1945 mi) for over 70 llamas and alpacas were provided in 2021.$12,023$12,023
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb LoganPresident-$0--
Nancy SottosantiTreas-$0--
Pat CothranMember-$0--
Connie BrewerMember-$0--
Lynette MeltonMember-$0--
Laura WhitfieldMember-$0--
Sherry BudniakMember-$0--
Claire LimmertMember-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Llama Rescue Inc
EIN
56-2272041
Phone
5407434310
Address
678 Mill Creek Rd, Luray, VA 22835

Signing Officer

Name
Nancy Sottosanti
Title
Treasurer
Phone
5407434310
Signed
2022-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Feed 810 Medical 500 Office 313 Paypal fees 420 Travel 875 Vet 8273 Supplies 831”

Form 990-EZ, Part I, Line 20

“NVDA stock increase of 61472”

Form 990-EZ, Part II, Line 24

“NVDA stocks”

Raw XML Appendix198 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05407434310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 Mill Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Luray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146747
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203323
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deb Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Sottosanti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Cothran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynette Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Whitfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sherry Budniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Claire Limmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118400
IRS990EZ/OtherChangesInNetAssetsAmt061471
IRS990EZ/OtherExpensesTotalAmt012022
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and care for llamas and alpacas in need
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt011 llamas and 24 alpacas, 2 mix were surrendered. 38 llamas & alpacas were placed in permanent farms homes, 4 to permanent foster care, 4 are in temp. foster care. 1 llama died in foster/adopted care. Care, feeding, medical aid and transportation (1945 mi) for over 70 llamas and alpacas were provided in 2021.
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southeastllamarescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed 810 Medical 500 Office 313 Paypal fees 420 Travel 875 Vet 8273 Supplies 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NVDA stock increase of 61472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NVDA stocks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Sottosanti
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ReturnHeader/BusinessOfficerGrp/PhoneNum05407434310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562272041
ReturnHeader/Filer/PhoneNum05407434310
ReturnHeader/Filer/USAddress/AddressLine1Txt0678 Mill Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Luray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022835
ReturnHeader/ReturnTs02022-03-15T23:51:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits