Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$28,443
Up $26,425 (+1309%) from 2021
Net Assets
Up$83
Up $23,965 (+100%) from 2021
Liabilities
Up$28,360
Up $2,460 (+9.5%) from 2021
Revenue And Expenses
Revenue
Up$134,603
Up $14,058 (+12%) from 2021
Expenses
Up$136,543
Up $15,365 (+13%) from 2021
Net Income
Down-$1,940
Down $1,307 (-206%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $134,603
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
| 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. | - | $136,543 |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- 2024-02-08
- 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 1,775 office and administrative 2,571 interest expense 2,472 insurance expense 660 bank charges 65 license and permits 111 utilities 11,226 repairs 2,920 computer & internet 990 telephone 2,080 printing and postage 1,688 miscellaneous 180 program expenses 57,218 animal care 25,155 total 109,111”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 22,900 total 0 22,900”
Form 990-ez, Part II, Line 26
“SBA EIDL LOAN 0 28,360”
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 Appendix139 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 |
|---|---|---|
| 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 | 2023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6032 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134603 |
| 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 | 2023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21400 |
| 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/EOYAmt | 0 | 22900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109111 |
| 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 | 134603 |
| 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 | 136543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136543 |
| IRS990EZ/TotalRevenueAmt | 0 | 134603 |
| 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 | 134603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134603 |
| 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 | 134603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,775 OFFICE AND ADMINISTRATIVE 2,571 INTEREST EXPENSE 2,472 INSURANCE EXPENSE 660 BANK CHARGES 65 LICENSE AND PERMITS 111 UTILITIES 11,226 REPAIRS 2,920 COMPUTER & INTERNET 990 TELEPHONE 2,080 PRINTING AND POSTAGE 1,688 MISCELLANEOUS 180 PROGRAM EXPENSES 57,218 ANIMAL CARE 25,155 TOTAL 109,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 22,900 TOTAL 0 22,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SBA EIDL LOAN 0 28,360 |
| 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 | 2024-02-08 |
| 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 | 2024-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K FISH |
| ReturnHeader/ReturnTs | 0 | 2024-02-13T18:44:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMOTHERMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,443
- Liabilities
- $28,360
- Net assets
- $83
- Revenue
- $134,603
- Expenses
- $136,543
- Net income
- -$1,940