Civic Intelligence

Sisu Refuge

EIN 84-2536439 • 501(c)3 • Albertson, NC

Profile

To provide sanctuary & care to abandoned, neglected and displaced farmed animals. To promote compassionate treatment of all creatures.

4004 N NC Hwy 903Albertson, NC 28508
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$182,549

Down $24,077 (-12%) from 2022

Liabilities

Down

$31,998

Down $33,087 (-51%) from 2022

Net Assets

Up

$150,551

Up $9,010 (+6.4%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$480,459

Up $90,060 (+23%) from 2022

Expenses

Up

$471,449

Up $73,650 (+19%) from 2022

Net Income

Up

$9,010

Up $16,410 (+222%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2019: $42,660Liabilities 2019: $33,9772019Assets 2020: $52,901Liabilities 2020: $28,631Net Assets 2020: $24,2702020Assets 2021: $73,258Liabilities 2021: $5,928Net Assets 2021: $67,3302021Assets 2022: $206,626Liabilities 2022: $65,085Net Assets 2022: $141,5412022Assets 2023: $182,549Liabilities 2023: $31,998Net Assets 2023: $150,5512023

Highlighted filing

2023

Assets$182,549
Liabilities$31,998
Net Assets$150,551
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $76,721Expenses 2019: $68,038Net Income 2019: $8,6832019Revenue 2020: $146,657Expenses 2020: $134,768Net Income 2020: $11,8892020Revenue 2021: $220,584Expenses 2021: $177,524Net Income 2021: $43,0602021Revenue 2022: $390,399Expenses 2022: $397,799Net Income 2022: -$7,4002022Revenue 2023: $480,459Expenses 2023: $471,449Net Income 2023: $9,0102023

Highlighted filing

2023

Revenue$480,459
Expenses$471,449
Net Income$9,010
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$182,549
Liabilities
$31,998
Net assets
$150,551
Revenue
$480,459
Expenses
$471,449
Net income
$9,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.51$4.80$4.71$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.65$1.42$3.90$3.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$2.21$1.78$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.29$0.24$1.47$1.35$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.34$0.77$0.68$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$390,399
Mission and Program Overview

Mission

To provide sanctuary & care to abandoned, neglected and displaced farmed animals. To promote compassionate treatment of all creatures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,576$108,402▲ $62,826
Land, Buildings, and Equipment, Net$27,682$98,224▲ $70,542
Total Assets$73,258$206,626▲ $133,368
Liabilities
Other Liabilities$5,928$65,085▲ $59,157
Total Liabilities$5,928$65,085▲ $59,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,330$111,541▲ $44,211
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$67,330$141,541▲ $74,211
Total Liabilities and Net Assets / Fund Balance$73,258$206,626▲ $133,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,224$13,715$111,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erika PuringtonPresident
Laura SanchezBoard Member
Abby Stoessel LoerchSecretary
Joseph PuringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,399
Change in Net Assets
$-7,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,140$3,060-$61,200
Travel$43,939--$43,939
All Other Expenses$37,898$3,214-$41,112
Occupancy$30,617--$30,617
Fees for Services Other$25,098--$25,098
Other Expenses$13,688--$13,688
Advertising$3,882$3,882-$7,764
Depreciation Depletion$4,417--$4,417
Information Technology$1,892$2,384-$4,276
Fees for Services Accounting-$800-$800
Total Functional Expenses$384,459$13,340$0$397,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Vehicle$60,399
Note Payable - Mule$4,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sisu Refuge
EIN
84-2536439
Phone
9857880296
Address
4004 N NC HWY 903, ALBERTSON, NC 28508

Signing Officer

Name
Joseph Purington
Title
Vice President
Phone
9857880296
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Purington
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Daily care items 11,955 0 0 supplies/small eqpt 8,804 0 0 hay 6,469 0 0 transporters 5,534 0 0 various 3,776 1,259 0 pay pal fees 0 1,955 0 animal meds 1,360 0 0 total 37,898 3,214 0”

Form 990, Part XI, Line 9

“Pay pal account - prior unreported balance 81,611”

Raw XML Appendix311 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossReceiptsAmt0390399
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt098224
IRS990/LandBldgEquipCostOrOtherBssAmt0111939
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SANCTUARY & CARE TO ABANDONED, NEGLECTED AND DISPLACED FARMED ANIMALS. TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067330
IRS990/NetAssetsOrFundBalancesEOYAmt0141541
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAILY CARE ITEMS 11,955 0 0 SUPPLIES/SMALL EQPT 8,804 0 0 HAY 6,469 0 0 TRANSPORTERS 5,534 0 0 VARIOUS 3,776 1,259 0 PAY PAL FEES 0 1,955 0 ANIMAL MEDS 1,360 0 0 TOTAL 37,898 3,214 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09857880296
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISU REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0SISU
ReturnHeader/Filer/EIN0842536439
ReturnHeader/Filer/PhoneNum09857880296
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 N NC HWY 903
ReturnHeader/Filer/USAddress/CityNm0ALBERTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02023-08-16T17:06:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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