Civic Intelligence

The Middle Way Sanctuary

990EZ • Fiscal year 2023 • EIN 84-1610223

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profilethemiddlewaysanctuary.org
PO Box 1087Fairplay, CO 80440

(720) 470-3958

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% 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

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,520

Up $5,899 (+8.6%) from 2022

Net Assets

Up

$74,520

Up $5,899 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$147,012

Up $59,014 (+67%) from 2022

Expenses

Up

$141,113

Up $51,893 (+58%) from 2022

Net Income

Up

$5,899

Up $7,121 (+583%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2023

Assets$74,520
Liabilities$0
Net Assets$74,520
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$147,012
Expenses$141,113
Net Income$5,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$152,338
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$0$122,301
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ArakiDirector-$0--
Barb DelineTreasurer-$0--
Liz HiltonSecretary-$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
2024-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program Expenses. Amount: 122,301. Description: Bank & CC Fees. Amount: 1,014. Description: Software. Amount: 1,532. Description: Office Expenses. Amount: 160. Description: Insurance. Amount: 1,499. Description: Retreat Expenses. Amount: 621. Description: Miscellaneous. Amount: 1,683. Total to Form 990-EZ, line 16: 128,810.”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07204703958
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairplay
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program Expenses. Amount: 122,301. Description: Bank & CC Fees. Amount: 1,014. Description: Software. Amount: 1,532. Description: Office Expenses. Amount: 160. Description: Insurance. Amount: 1,499. Description: Retreat Expenses. Amount: 621. Description: Miscellaneous. Amount: 1,683. Total to Form 990-EZ, line 16: 128,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Deline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204703958
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Middle Way Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0841610223
ReturnHeader/Filer/PhoneNum07204703958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02024-09-04T16:41:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,520
Liabilities
$0
Net assets
$74,520
Revenue
$147,012
Expenses
$141,113
Net income
$5,899
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