Civic Intelligence

Guinea Pig Sanctuary

990EZ • Fiscal year 2023 • EIN 83-1378251

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

129 Bridge RdSalisbury, MA 01952-2449

(978) 255-7569

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$28,751

Up $308 (+1.1%) from 2022

Net Assets

Up

$542

Up $459 (+553%) from 2022

Liabilities

Down

$28,209

Down $151 (-0.5%) from 2022

Revenue

Up

$174,431

Up $39,828 (+30%) from 2022

Expenses

Up

$173,972

Up $37,429 (+27%) from 2022

Net Income

Up

$459

Up $2,399 (+124%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2020: $2,651Liabilities 2020: $25,9002020Assets 2021: $2,018Liabilities 2021: $25,900Net Assets 2021: -$23,8822021Assets 2022: $28,443Liabilities 2022: $28,360Net Assets 2022: $832022Assets 2023: $28,751Liabilities 2023: $28,209Net Assets 2023: $5422023Assets 2024: $29,135Liabilities 2024: $27,932Net Assets 2024: $1,2032024

Highlighted filing

2023

Assets$28,751
Liabilities$28,209
Net Assets$542

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $69,458Expenses 2020: $92,730Net Income 2020: -$23,2722020Revenue 2021: $120,545Expenses 2021: $121,178Net Income 2021: -$6332021Revenue 2022: $134,603Expenses 2022: $136,543Net Income 2022: -$1,9402022Revenue 2023: $174,431Expenses 2023: $173,972Net Income 2023: $4592023Revenue 2024: $167,447Expenses 2024: $166,786Net Income 2024: $6612024

Highlighted filing

2023

Revenue$174,431
Expenses$173,972
Net Income$459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$174,431
Mission and Program Overview

Mission

Purpose of organization is to have a sanctuary for guinea pigs. For the operation of an emotional support small animal rescure. We provide boarding, adoptions and general care. We run a community resource for all guinea pigs to help to maintain a safe environment for all animals and their owners.

Program Services

DescriptionGrantsExpenses
PURPOSE OF ORGANIZATION IS TO HAVE A SANCTUARY FOR GUINEA PIGS. WE PROVIDE BOARDING, ADOPTIONS AND GENERAL CARE. WE RUN A COMMUNITY RESOURCE FOR ALL GUINEA PIGS TO HELP TO MAINTAIN A SAFE ENVIRONMENT FOR ALL ANIMALS AND THEIR OWNERS.-$173,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMIE SMOTHERMONDirectorPT$0--
JACQUELINE RANGERVet CoordinaPT$0--
ANGELA SMITHOutreach COOPT$0--
CHRISTOPHER PRUEProcure SpecPT$0--
JAMAE LINDSEYTreasurerPT$0--
KODIE TRABUCCOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Guinea Pig Sanctuary
EIN
83-1378251
Phone
9782557569
Address
129 BRIDGE RD, SALISBURY, MA 01952-2449

Signing Officer

Name
Kimie Smothermon
Title
Director
Phone
9782557569
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael K Fish CPA Pa
Address
7700 N KENDALL DR STE 405, MIAMI, FL 33156-7565
Preparer
Michael K Fish
Phone
3052798484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,620 office and administrative 3,431 interest expense 1,057 insurance expense 990 bank charges 30 license and permits 111 utilities 13,488 repairs 5,583 computer & internet 1,320 telephone 2,120 printing and postage 2,222 miscellaneous 880 program expenses 75,470 animal care 32,530 total 141,852

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 22,900 25,400 total 22,900 25,400

Form 990-ez, Part II, Line 26

Sba eidl loan 28,360 28,209

Form 990-ez, Part III

Purpose of organization is to have a sanctuary for guinea pigs. For the operation of an emotional support small animal rescure. We provide boarding, adoptions and general care. We run a community resource for all guinea pigs to help to maintain a safe environment for all animals and their owners.

Form 990-ez, Part III, Line 28

Purpose of organization is to have a sanctuary for guinea pigs. We provide boarding, adoptions and general care. We run a community resource for all guinea pigs to help to maintain a safe environment for all animals and their owners.

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum06035832807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05543
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IRS990EZ/ExcessOrDeficitForYearAmt0459
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0542
IRS990EZ/OccupancyRentUtltsAndMaintAmt026625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMIE SMOTHERMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE RANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER PRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMAE LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KODIE TRABUCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VET COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OUTREACH COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROCURE SPEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025400
IRS990EZ/OtherExpensesTotalAmt0141852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF ORGANIZATION IS TO HAVE A SANCTUARY FOR GUINEA PIGS. FOR THE OPERATION OF AN EMOTIONAL SUPPORT SMALL ANIMAL RESCURE. WE PROVIDE BOARDING, ADOPTIONS AND GENERAL CARE. WE RUN A COMMUNITY RESOURCE FOR ALL GUINEA PIGS TO HELP TO MAINTAIN A SAFE ENVIRONMENT FOR ALL ANIMALS AND THEIR OWNERS.
IRS990EZ/ProgramServiceRevenueAmt0174431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE OF ORGANIZATION IS TO HAVE A SANCTUARY FOR GUINEA PIGS. WE PROVIDE BOARDING, ADOPTIONS AND GENERAL CARE. WE RUN A COMMUNITY RESOURCE FOR ALL GUINEA PIGS TO HELP TO MAINTAIN A SAFE ENVIRONMENT FOR ALL ANIMALS AND THEIR OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt0174431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAXPAYER CANNOT FIND PRIOR RETURNS TO COMPLETE SECTION A PUBLIC SUPPORT ON SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,620 OFFICE AND ADMINISTRATIVE 3,431 INTEREST EXPENSE 1,057 INSURANCE EXPENSE 990 BANK CHARGES 30 LICENSE AND PERMITS 111 UTILITIES 13,488 REPAIRS 5,583 COMPUTER & INTERNET 1,320 TELEPHONE 2,120 PRINTING AND POSTAGE 2,222 MISCELLANEOUS 880 PROGRAM EXPENSES 75,470 ANIMAL CARE 32,530 TOTAL 141,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 22,900 25,400 TOTAL 22,900 25,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA EIDL LOAN 28,360 28,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURPOSE OF ORGANIZATION IS TO HAVE A SANCTUARY FOR GUINEA PIGS. FOR THE OPERATION OF AN EMOTIONAL SUPPORT SMALL ANIMAL RESCURE. WE PROVIDE BOARDING, ADOPTIONS AND GENERAL CARE. WE RUN A COMMUNITY RESOURCE FOR ALL GUINEA PIGS TO HELP TO MAINTAIN A SAFE ENVIRONMENT FOR ALL ANIMALS AND THEIR OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURPOSE OF ORGANIZATION IS TO HAVE A SANCTUARY FOR GUINEA PIGS. WE PROVIDE BOARDING, ADOPTIONS AND GENERAL CARE. WE RUN A COMMUNITY RESOURCE FOR ALL GUINEA PIGS TO HELP TO MAINTAIN A SAFE ENVIRONMENT FOR ALL ANIMALS AND THEIR OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMIE SMOTHERMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09782557569
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUINEA PIG SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0GUIN
ReturnHeader/Filer/EIN0831378251
ReturnHeader/Filer/PhoneNum09782557569
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019522449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650168167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K FISH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 N KENDALL DR STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331567565
ReturnHeader/PreparerPersonGrp/PhoneNum03052798484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FISH
ReturnHeader/ReturnTs02024-02-23T11:17:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOTHERMON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings