Civic Intelligence

Critter Sanctuary Inc.

990EZ • Fiscal year 2023 • EIN 86-1545806

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization Profile
28 Road 3020Aztec, NM 87410

(505) 320-6960

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-5.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,843

Up $1,517 (+18%) from 2022

Net Assets

Up

$9,843

Up $1,959 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$13,337

Down $784 (-5.6%) from 2022

Expenses

Down

$11,820

Down $213 (-1.8%) from 2022

Net Income

Down

$1,517

Down $571 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0-$10KAssets 2021: $5,796Liabilities 2021: $0Net Assets 2021: -$7,0402021Assets 2022: $8,326Liabilities 2022: $0Net Assets 2022: $7,8842022Assets 2023: $9,843Liabilities 2023: $0Net Assets 2023: $9,8432023Assets 2024: $15,665Liabilities 2024: $0Net Assets 2024: $26,5062024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $4,0892025

Highlighted filing

2023

Assets$9,843
Liabilities$0
Net Assets$9,843
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2021: $3,680Expenses 2021: $10,720Net Income 2021: -$7,0402021Revenue 2022: $14,121Expenses 2022: $12,033Net Income 2022: $2,0882022Revenue 2023: $13,337Expenses 2023: $11,820Net Income 2023: $1,5172023Revenue 2024: $31,988Expenses 2024: $15,325Net Income 2024: $16,6632024Revenue 2025: $9,907Expenses 2025: $21,483Net Income 2025: -$11,5762025

Highlighted filing

2023

Revenue$13,337
Expenses$11,820
Net Income$1,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$13,337
Mission and Program Overview

Mission

Housing and medical care of abandoned cats and dog

Housing and medical care of abandoned cats, amd do

Program Services

DescriptionGrantsExpenses
Housing and medical care of abandoned cats, amd dogs--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA RICHARDSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Critter Sanctuary Inc
EIN
86-1545806
Phone
5053206960
Address
28 ROAD 3020, AZTEC, NM 87410

Signing Officer

Name
Sandra Richardson
Title
President
Phone
5053206960
Signed
2024-03-12
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service Inc
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
James J Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 954”

Part I, line 16

“Description: SUPPLIES AND ANIMAL FOOD Amount: 6508”

Part I, line 16

“Description: VET FEES Amount: 2183”

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0THELMAS TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05053279183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 E 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09843
IRS990EZ/GrossReceiptsAmt013337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05455
IRS990EZ/LandAndBuildingsGrp/EOYAmt05455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09843
IRS990EZ/OccupancyRentUtltsAndMaintAmt01877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09645
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND MEDICAL CARE OF ABANDONED CATS, AMD DO
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing and medical care of abandoned cats, amd dogs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011820
IRS990EZ/TotalRevenueAmt013337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt023127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023127
IRS990ScheduleA/TotalSupportAmt023127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES AND ANIMAL FOOD Amount: 6508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: VET FEES Amount: 2183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053206960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITTER SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0861545806
ReturnHeader/Filer/PhoneNum05053206960
ReturnHeader/Filer/USAddress/AddressLine1Txt028 ROAD 3020
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814377990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J BENDER
ReturnHeader/ReturnTs02024-03-13T20:30:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
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
$9,843
Liabilities
$0
Net assets
$9,843
Revenue
$13,337
Expenses
$11,820
Net income
$1,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.09$9.91$21.5$11.6
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$26.5$32.0$15.3$16.7
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$13.3$11.8$1.52
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.00$7.88$14.1$12.0$2.09
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.00$7.04$3.68$10.7$7.04