Civic Intelligence

All Creatures Memorial Park

990PF • Fiscal year 2017 • EIN 87-0702701

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profile
PO Box 31884Santa Fe, NM 87594-1884

(505) 660-6640

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,784

Up $3,399 (+78%) from 2016

Net Assets

Up

$7,784

Up $3,399 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$8,500

Up $6,300 (+286%) from 2016

Expenses

Up

$5,101

Up $1,118 (+28%) from 2016

Net Income

Up

$3,399

Up $5,182 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $807Liabilities 2010: $0Net Assets 2010: $8072010Assets 2011: $3,591Liabilities 2011: $0Net Assets 2011: $3,5912011Assets 2012: $2,369Liabilities 2012: $0Net Assets 2012: $2,3692012Assets 2013: $7,955Liabilities 2013: $1Net Assets 2013: $7,9552013Assets 2015: $6,168Liabilities 2015: $1Net Assets 2015: $6,1682015Assets 2016: $4,385Liabilities 2016: $0Net Assets 2016: $4,3852016Assets 2017: $7,784Liabilities 2017: $0Net Assets 2017: $7,7842017Assets 2018: $3,430Liabilities 2018: $0Net Assets 2018: $3,4302018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$7,784
Liabilities$0
Net Assets$7,784
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $8,3372010Expenses 2011: $2,5132011Expenses 2012: $2,9832012Revenue 2013: $8,074Expenses 2013: $4,011Net Income 2013: $4,0632013Revenue 2015: $5,015Expenses 2015: $5,505Net Income 2015: -$4902015Revenue 2016: $2,200Expenses 2016: $3,983Net Income 2016: -$1,7832016Revenue 2017: $8,500Expenses 2017: $5,101Net Income 2017: $3,3992017Revenue 2018: $586Expenses 2018: $4,940Net Income 2018: -$4,3542018Revenue 2020: $534Expenses 2020: $5,732Net Income 2020: -$5,1982020

Highlighted filing

2017

Revenue$8,500
Expenses$5,101
Net Income$3,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN LARSENPresident-$0--
MARY VAN NESSVP & Treasur-$0--
KIRSTEN SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
All Creatures Memorial Park
EIN
87-0702701
Phone
5056606640
Address
PO BOX 31884, SANTA FE, NM 87594-1884

Signing Officer

Name
Mary Van Ness
Title
VP & Treasurer
Phone
5056606640
Signed
2018-04-12

Preparer

Firm
Ihlefeld Tax & Consulting LLC
Address
2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505-2163
Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Raw XML Appendix195 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HELEN LARSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIRSTEN SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01406 BISHOPS LODGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11406 BISHOPS LODGE ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA FE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY VAN NESS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 LITTLE TESUQUE CREEK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05056606640
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.ALLCREATURESMEMORIALPARK.ORG/
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM FEES-PARK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM FEES-BUMBY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02740
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0VETERARIAN SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROGRAM SERVICES
TaxesSchedule/TaxesDetail/Amt0338
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056606640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CREATURES MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0870702701
ReturnHeader/Filer/PhoneNum05056606640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31884
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875941884
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471862166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875052163
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02018-04-14T09:12:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,784
Liabilities
$0
Net assets
$7,784
Revenue
$8,500
Expenses
$5,101
Net income
$3,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$534$5,732$5,198
2018Detailed filing. Detailed filing data is available for this year.$3,430$0$3,430$586$4,940$4,354
2017Detailed filing. Detailed filing data is available for this year.$7,784$0$7,784$8,500$5,101$3,399
2016Detailed filing. Detailed filing data is available for this year.$4,385$0$4,385$2,200$3,983$1,783
2015Detailed filing. Detailed filing data is available for this year.$6,168$1$6,168$5,015$5,505$490
2013Detailed filing. Detailed filing data is available for this year.$7,955$1$7,955$8,074$4,011$4,063
2012Detailed filing. Detailed filing data is available for this year.$2,369$0$2,369$2,983
2011Detailed filing. Detailed filing data is available for this year.$3,591$0$3,591$2,513
2010Detailed filing. Detailed filing data is available for this year.$807$0$807$8,337