Civic Intelligence

Perfect Harmony-Animal Rescue and Sanctuary

EIN 85-0462440 • 501(c)3 • Chaparral, NM

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Rescue and rehabilitation of animals primarily horses. Providing sanctuary to animals in need. Adoption.

636 PalmasChaparral, NM 88081
Siviq Scores

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

Liabilities / Assets

94th percentile

2.00x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-85%

Faster asset growth than 5% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$740

Down $4,237 (-85%) from 2023

Liabilities

$1,480

No earlier filing loaded for comparison.

Net Assets

Down

-$740

Down $5,717 (-115%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$67,053

Up $2,296 (+3.5%) from 2023

Expenses

Up

$72,770

Up $12,885 (+22%) from 2023

Net Income

Down

-$5,717

Down $10,589 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2013: $1,255Liabilities 2013: $02013Assets 2022: $105Liabilities 2022: $0Net Assets 2022: $1052022Assets 2023: $4,977Net Assets 2023: $4,9772023Assets 2024: $740Liabilities 2024: $1,480Net Assets 2024: -$7402024

Highlighted filing

2024

Assets$740
Liabilities$1,480
Net Assets-$740
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2013: $29,456Expenses 2013: $30,273Net Income 2013: -$8172013Revenue 2022: $80,176Expenses 2022: $80,071Net Income 2022: $1052022Revenue 2023: $64,757Expenses 2023: $59,885Net Income 2023: $4,8722023Revenue 2024: $67,053Expenses 2024: $72,770Net Income 2024: -$5,7172024

Highlighted filing

2024

Revenue$67,053
Expenses$72,770
Net Income-$5,717
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$740
Liabilities
$1,480
Net assets
-$740
Revenue
$67,053
Expenses
$72,770
Net income
-$5,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$1.48$0.74$67.1$72.8$5.72
2023Detailed filing. Detailed filing data is available for this year.$4.98$4.98$64.8$59.9$4.87
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$80.2$80.1$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$29.5$30.3$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$97,407
Mission and Program Overview

Mission

Rescue and rehabilitation of animals primarily horses. Providing sanctuary to animals in need. Adoption.

Program Services

DescriptionGrantsExpenses
Feed for rescued animals$0$56,313
Veterinary and hoof care for rescued animals$0$7,613
Rehabilitation$0$260
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne BaileyPresident TreasurerFT$0--
Jessica BaileySecretaryFT$0--
Daniel BaileyVice PresidentPT$0--
Edith DeleskiVolunteer DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Perfect Harmony-animal Rescue and Sanctuary
EIN
85-0462440
In Care Of
% marianne bailey
Address
636 Palmas, Chaparral, NM 88081

Signing Officer

Name
Marianne Bailey
Title
President
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Farrier, $4960| Hay, $45904| Horse Feed, $10409| Livestock Board Rescue Fees, $260| Veterinary Fees, $2653| Other Livestock, $5986| Veterinary Supplies, $444| Insurance, $2154|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Balance, $740, $1480|”

Raw XML Appendix213 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Farrier, $4960| Hay, $45904| Horse Feed, $10409| Livestock Board Rescue Fees, $260| Veterinary Fees, $2653| Other Livestock, $5986| Veterinary Supplies, $444| Insurance, $2154|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Balance, $740, $1480|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECT HARMONY-ANIMAL RESCUE AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0850462440
ReturnHeader/Filer/ForeignPhoneNum05758242130
ReturnHeader/Filer/InCareOfNm0% marianne bailey
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 Palmas
ReturnHeader/Filer/USAddress/CityNm0Chaparral
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088081
ReturnHeader/ReturnTs02025-05-14T12:21:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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