Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$52,901
Up $10,241 (+24%) from 2019
Net Assets
$24,270
No earlier filing loaded for comparison.
Liabilities
Down$28,631
Down $5,346 (-16%) from 2019
Revenue And Expenses
Revenue
Up$146,657
Up $69,936 (+91%) from 2019
Expenses
Up$134,768
Up $66,730 (+98%) from 2019
Net Income
Up$11,889
Up $3,206 (+37%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $146,657
Mission and Program Overview
Mission
To provide sanctuary & care to abandoned, neglected and displaced farmed animals. To promote compassionate treatment of all creatures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PERMANENT SANCTUARY & LIFE TO ABANDONED,NEGLECTED, ABUSED AND DISPLACED FARM ANIMALS. TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES. | - | $115,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIELLE FROST | Treasurer | - | $0 | - | - |
| ERIKA PURINGTON | President | PT | $0 | - | - |
| JOSEPH PURINGTON | Vice Preside | PT | $0 | - | - |
| LAURA SANCHEZ | Board Member | - | $0 | - | - |
| ABBY STOESSEL LOERCH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sisu Refuge
- EIN
- 84-2536439
- Address
- 4004 N NC HWY 403, ALBERTSON, NC 28508
Signing Officer
- Name
- Joseph Purington
- Title
- Vice President
- Phone
- 9857880296
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses interest 1,875 3,696 bank charges 851 vehicle expenses 10,339 event supplies 107 feed 48,445 meetings 849 office supplies 77 eqpt rent 525 repairs & maintenance 11,863 supplies 15,147 travel 910 veterinary care 21,110 misc 564 taxes & licenses 3,965 non-investment depreciation 3,698 total 124,021”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 3,698”
Form 990-ez, Part II, Line 24
“36,980 36,980 less accumulated depreciation 1,903 5,601 total 35,077 31,379”
Form 990-ez, Part II, Line 26
“Note payable 8,856 7,164 note payable 25,121 21,467”
Form 990-ez, Part III
“To provide sanctuary & care to abandoned, neglected and displaced farmed animals. To promote compassionate treatment of all creatures.”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GABRIELLE FROST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERIKA PURINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH PURINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURA SANCHEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ABBY STOESSEL LOERCH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH PURINGTON |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | JOSEPH PURINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9857880296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4004 N NC 903 HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4004 N NC 903 HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERTSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146657 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52901 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146657 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/PersonNm | 0 | GABRIELLE FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIKA PURINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH PURINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABBY STOESSEL LOERCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35077 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31379 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124021 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SANCTUARY & CARE TO ABANDONED, NEGLECTED AND DISPLACED FARMED ANIMALS. TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PERMANENT SANCTUARY & LIFE TO ABANDONED,NEGLECTED, ABUSED AND DISPLACED FARM ANIMALS. TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33977 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28631 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115342 |
| IRS990EZ/TotalRevenueAmt | 0 | 146657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 223377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 223377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 1,875 3,696 BANK CHARGES 851 VEHICLE EXPENSES 10,339 EVENT SUPPLIES 107 FEED 48,445 MEETINGS 849 OFFICE SUPPLIES 77 EQPT RENT 525 REPAIRS & MAINTENANCE 11,863 SUPPLIES 15,147 TRAVEL 910 VETERINARY CARE 21,110 MISC 564 TAXES & LICENSES 3,965 NON-INVESTMENT DEPRECIATION 3,698 TOTAL 124,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 36,980 36,980 LESS ACCUMULATED DEPRECIATION 1,903 5,601 TOTAL 35,077 31,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE 8,856 7,164 NOTE PAYABLE 25,121 21,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SANCTUARY & CARE TO ABANDONED, NEGLECTED AND DISPLACED FARMED ANIMALS. TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH PURINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9857880296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SISU REFUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SISU |
| ReturnHeader/Filer/EIN | 0 | 842536439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4004 N NC HWY 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBERTSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561529965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFF HALE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 HARDEE RD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525239061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF HALE |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:21:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PURINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,901
- Liabilities
- $28,631
- Net assets
- $24,270
- Revenue
- $146,657
- Expenses
- $134,768
- Net income
- $11,889