Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMIE SMOTHERMON | Director | PT | $0 | - | - |
| JACQUELINE RANGER | Vet Coordina | PT | $0 | - | - |
| ANGELA SMITH | Outreach COO | PT | $0 | - | - |
| CHRISTOPHER PRUE | Procure Spec | PT | $0 | - | - |
| JAMAE LINDSEY | Treasurer | PT | $0 | - | - |
| KODIE TRABUCCO | Secretary | PT | $0 | - | - |
“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”
“Prepaid expenses and deferred charges 22,900 25,400 total 22,900 25,400”
“Sba eidl loan 28,360 28,209”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6035832807 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 BRIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28751 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMIE SMOTHERMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUELINE RANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER PRUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMAE LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KODIE TRABUCCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VET COORDINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OUTREACH COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROCURE SPEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 141852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 174431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173972 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173972 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173972 |
| IRS990EZ/TotalRevenueAmt | 0 | 174431 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAXPAYER CANNOT FIND PRIOR RETURNS TO COMPLETE SECTION A PUBLIC SUPPORT ON SCHEDULE A. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 309034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 309034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 309034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 309034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 22,900 25,400 TOTAL 22,900 25,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SBA EIDL LOAN 28,360 28,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMIE SMOTHERMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9782557569 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUINEA PIG SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUIN |
| ReturnHeader/Filer/EIN | 0 | 831378251 |
| ReturnHeader/Filer/PhoneNum | 0 | 9782557569 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 129 BRIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 019522449 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650168167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL K FISH CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7700 N KENDALL DR STE 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331567565 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052798484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K FISH |
| ReturnHeader/ReturnTs | 0 | 2024-02-23T11:17:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMOTHERMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.