Civic Intelligence

The Middle Way Sanctuary

EIN 84-1610223 • 501(c)3 • Fairplay, CO

Profile

Provide Sanctuary for Animals and Humans Through Animal Assisted Therapy

PO Box 1087Fairplay, CO 80440

themiddlewaysanctuary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,842

Down $1,678 (-2.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$72,842

Down $1,678 (-2.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$84,248

Down $62,764 (-43%) from 2023

Expenses

Down

$85,926

Down $55,187 (-39%) from 2023

Net Income

Down

-$1,678

Down $7,577 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2021: $69,843Liabilities 2021: $0Net Assets 2021: $69,8432021Assets 2022: $68,621Liabilities 2022: $0Net Assets 2022: $68,6212022Assets 2023: $74,520Liabilities 2023: $0Net Assets 2023: $74,5202023Assets 2024: $72,842Net Assets 2024: $72,8422024

Highlighted filing

2024

Assets$72,842
Liabilities-
Net Assets$72,842
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $113,493Expenses 2021: $61,155Net Income 2021: $52,3382021Revenue 2022: $87,998Expenses 2022: $89,220Net Income 2022: -$1,2222022Revenue 2023: $147,012Expenses 2023: $141,113Net Income 2023: $5,8992023Revenue 2024: $84,248Expenses 2024: $85,926Net Income 2024: -$1,6782024

Highlighted filing

2024

Revenue$84,248
Expenses$85,926
Net Income-$1,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,842
Liabilities
-
Net assets
$72,842
Revenue
$84,248
Expenses
$85,926
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.84$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.47$1.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.88$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.13$0.61$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$85,507
Mission and Program Overview

Mission

Provide Sanctuary for Animals and Humans Through Animal Assisted Therapy

Program Services

DescriptionGrantsExpenses
PROVIDE SANCTUARY FOR ANIMALS AND HUMANS THROUGH ANIMAL ASSISTED THERAPY-$64,246
ALL OTHERS-$682
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ARAKIDirectorPT$0--
BARB DELINETreasurerPT$0--
LIZ HILTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Middle Way Sanctuary
EIN
84-1610223
Phone
7204703958
Address
PO BOX 1087, FAIRPLAY, CO 80440

Signing Officer

Name
Barb Deline
Title
Treasurer
Phone
7204703958
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucke & Associates Cpas Lc
Address
PO BOX 3609, BRECKENRIDGE, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,321 interest 1,056 total 5,377”

Form 990-ez, Part III, Line 31

“ALL OTHERS”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB DELINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07204703958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1480
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRPLAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072842
IRS990EZ/FundraisingGrossIncomeAmt09187
IRS990EZ/GrossReceiptsAmt085507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072842
IRS990EZ/OccupancyRentUtltsAndMaintAmt08521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ARAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB DELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SANCTUARY FOR ANIMALS AND HUMANS THROUGH ANIMAL ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt034577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SANCTUARY FOR ANIMALS AND HUMANS THROUGH ANIMAL ASSISTED THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01259
IRS990EZ/SpecialEventsNetIncomeLossAmt07928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085926
IRS990EZ/TotalProgramServiceExpensesAmt064928
IRS990EZ/TotalRevenueAmt084248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEMIDDLEWAYSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085507
IRS990ScheduleA/Total509Grp/TotalAmt085507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,321 INTEREST 1,056 TOTAL 5,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB DELINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204703958
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDDLE WAY SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0841610223
ReturnHeader/Filer/PhoneNum07204703958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1087
ReturnHeader/Filer/USAddress/CityNm0FAIRPLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCKE & ASSOCIATES CPAS LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKENRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN BYRNE
ReturnHeader/ReturnTs02025-05-15T11:29:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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