Civic Intelligence

Santa Fe Raptor Center

990EZ • Fiscal year 2014 • EIN 77-0634562

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 32021Santa Fe, NM 87594-2021

(505) 699-0455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$27,840

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-44%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,213

Down $28,705 (-44%) from 2013

Net Assets

Down

$37,213

Down $28,705 (-44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,165

Down $32,985 (-39%) from 2013

Expenses

Up

$82,067

Up $8,509 (+12%) from 2013

Net Income

Down

-$29,902

Down $41,494 (-358%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $22,430Liabilities 2010: $0Net Assets 2010: $22,4302010Assets 2011: $13,905Net Assets 2011: $13,9052011Assets 2012: $54,412Liabilities 2012: $02012Assets 2013: $65,918Net Assets 2013: $65,9182013Assets 2014: $37,213Net Assets 2014: $37,2132014Assets 2015: $37,299Net Assets 2015: $37,2082015Assets 2016: $18,505Liabilities 2016: $674Net Assets 2016: $23,6432016Assets 2017: $28,699Net Assets 2017: $28,6992017Assets 2018: $71,296Net Assets 2018: $71,2962018Assets 2019: $78,488Liabilities 2019: $1,889Net Assets 2019: $76,5992019Assets 2020: $128,078Liabilities 2020: $2,580Net Assets 2020: $125,4982020Assets 2021: $163,711Liabilities 2021: $1,541Net Assets 2021: $162,1702021Assets 2022: $205,983Liabilities 2022: $9,804Net Assets 2022: $196,1792022Assets 2023: $218,044Liabilities 2023: $16,069Net Assets 2023: $201,9752023Assets 2024: $256,924Liabilities 2024: $4,506Net Assets 2024: $252,4182024Assets 2025: $262,135Liabilities 2025: $9,144Net Assets 2025: $252,9912025

Highlighted filing

2014

Assets$37,213
Liabilities-
Net Assets$37,213

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $34,270Expenses 2010: $32,266Net Income 2010: $2,0042010Revenue 2011: $43,217Expenses 2011: $51,732Net Income 2011: -$8,5152011Revenue 2012: $98,985Expenses 2012: $58,478Net Income 2012: $40,5072012Revenue 2013: $85,150Expenses 2013: $73,558Net Income 2013: $11,5922013Revenue 2014: $52,165Expenses 2014: $82,067Net Income 2014: -$29,9022014Revenue 2015: $73,071Expenses 2015: $73,076Net Income 2015: -$52015Revenue 2016: $54,431Expenses 2016: $68,087Net Income 2016: -$13,6562016Revenue 2017: $61,315Expenses 2017: $55,912Net Income 2017: $5,4032017Revenue 2018: $94,164Expenses 2018: $66,687Net Income 2018: $27,4772018Revenue 2019: $75,103Expenses 2019: $69,800Net Income 2019: $5,3032019Revenue 2020: $124,009Expenses 2020: $75,110Net Income 2020: $48,8992020Revenue 2021: $144,902Expenses 2021: $108,230Net Income 2021: $36,6722021Revenue 2022: $135,940Expenses 2022: $101,931Net Income 2022: $34,0092022Revenue 2023: $125,410Expenses 2023: $119,614Net Income 2023: $5,7962023Revenue 2024: $167,107Expenses 2024: $116,664Net Income 2024: $50,4432024Revenue 2025: $129,331Expenses 2025: $133,455Net Income 2025: -$4,1242025

Highlighted filing

2014

Revenue$52,165
Expenses$82,067
Net Income-$29,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$52,165
Mission and Program Overview

Mission

Rescue rehabilitation and release birds of prey. Provide veterinary care for sick injured or orphaned birds. We provide over 60 educational programs per year in Northern new Mexico to public schools organizations and businesses utilizing our educational raptors.

Rescue rehab & release raptors

Program Services

DescriptionGrantsExpenses
Rescue rehabilitate and release birds of prey-travel fo r rescue and provide veterinary care for injured and sick animals incl housing til release$3,000$82,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ParasDirectorFT$27,840-$27,840
Laura SwartzSecretaryPT$0--
Lynne MannTreasurerPT$0--
Susan CrawfordBoard Memb-$0--
Michele PlourdeBoard MembPT$0--
Anne LeftonBoard MembPT$0--
Charlotte CookeBoard MembPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Raptor Center
EIN
77-0634562
Phone
5056990455
Address
PO Box 32021, SANTA FE, NM 87594-2021

Signing Officer

Name
Lynne Mann
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Jean & Gene Cantu
Address
3600 Cerrillos Road Room 207B, Santa Fe, NM 87507-2695
Preparer
Eugene L Cantu
Phone
5054731882
Supplemental Narrative

Additional Explanations

Part I ln 16 Moving Expense 1510

Part I ln 16 Auto Expense 1168 Part I ln 16 Advertising and Promotion 3218 Part I ln 16 Bank Charges 928 Part I ln 16 Food for Animals 21953

Part I ln 16 Veterinary Expense 51

Part I ln 16 Volunteer Expense 116 Part II ln 24 Other Assets Accts Rec 185 Part II ln 24 Other Assets Other Assets 811

Raw XML Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I ln 16 Volunteer Expense 116 Part II ln 24 Other Assets Accts Rec 185 Part II ln 24 Other Assets Other Assets 811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I ln 16 Moving Expense 1510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I ln 16 Veterinary Expense 51
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
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ReturnHeader/Filer/EIN0770634562
ReturnHeader/Filer/PhoneNum05056990455
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875942021
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ReturnHeader/PreparerPersonGrp/PhoneNum05054731882
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene L Cantu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T10:43:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$1.29$1.33$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.67$1.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.02$1.25$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$1.36$1.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.45$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.24$0.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.94$0.67$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.24$0.54$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.52$0.82$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.85$0.74$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.99$0.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.43$0.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.34$0.32$0.02