Civic Intelligence

Black Sheep Sanctuary and Retreat Inc.

EIN 87-0932267 • 501(c)3 • Sag Harbor, NY

Pub. 78 EligibleNTEE D20

Profile

Black sheep is a farmed animal sanctuary located in mexico.at black sheep, there are cows, sheep, goats, iguanas, chickens. We rescue whoever needs rescuing. Our primary mission is to provide care and shelter for these rescued animals. We also educate the public about the inner life of farmed animals and the need to treat animals with kindness. We also invite guests to the sanctuary so that they can see first-hand how animals live in peace with the environment.

354 Madison StreetSag Harbor, NY 11963

www.blacksheepretreatsanctuary.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% 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

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$282,291

Up $23,064 (+8.9%) from 2023

Liabilities

Up

$61,500

Up $61,500 from 2023

Net Assets

Down

$220,791

Down $38,436 (-15%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Down

$129,874

Down $41,644 (-24%) from 2023

Expenses

Up

$105,349

Up $41,099 (+64%) from 2023

Net Income

Down

$24,525

Down $82,743 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2021: $40,480Liabilities 2021: $0Net Assets 2021: $40,4802021Assets 2022: $151,959Liabilities 2022: $0Net Assets 2022: $151,9592022Assets 2023: $259,227Liabilities 2023: $0Net Assets 2023: $259,2272023Assets 2024: $282,291Liabilities 2024: $61,500Net Assets 2024: $220,7912024

Highlighted filing

2024

Assets$282,291
Liabilities$61,500
Net Assets$220,791
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0Revenue 2021: $99,480Expenses 2021: $59,000Net Income 2021: $40,4802021Revenue 2022: $219,752Expenses 2022: $108,273Net Income 2022: $111,4792022Revenue 2023: $171,518Expenses 2023: $64,250Net Income 2023: $107,2682023Revenue 2024: $129,874Expenses 2024: $105,349Net Income 2024: $24,5252024

Highlighted filing

2024

Revenue$129,874
Expenses$105,349
Net Income$24,525
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$282,291
Liabilities
$61,500
Net assets
$220,791
Revenue
$129,874
Expenses
$105,349
Net income
$24,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.62$2.21$1.30$1.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.72$0.64$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.20$1.08$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.99$0.59$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$129,874
Mission and Program Overview

Mission

Black sheep is a farmed animal sanctuary located in mexico.at black sheep, there are cows, sheep, goats, iguanas, chickens. We rescue whoever needs rescuing. Our primary mission is to provide care and shelter for these rescued animals. We also educate the public about the inner life of farmed animals and the need to treat animals with kindness. We also invite guests to the sanctuary so that they can see first-hand how animals live in peace with the environment.

To rescue as many animals as possible and provide a high standard of animal care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,684$233,592▲ $64,908
Intangible Assets-$28,000-
Cash and Non-Interest-Bearing Accounts$55,543$20,699▼ $34,844
Total Assets$259,227$282,291▲ $23,064
Other Assets Total$35,000--
Liabilities
Unsecured Notes Loans Payable$63,000$61,500▼ $1,500
Total Liabilities$63,000$61,500▼ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,227$220,791▲ $24,564
Total Net Assets Fund Balance$196,227$220,791▲ $24,564
Total Liabilities and Net Assets / Fund Balance$259,227$282,291▲ $23,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,592$35,554$269,146
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Amanda WashburnPresident
Bonnie S KlapperSecretary
Mary Ann DugganVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,874
Change in Net Assets
$24,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,349
Total Fundraising Expense$2,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,981$5,065-$23,046
Depreciation Depletion$14,305--$14,305
Other Expenses$2,997$6,992-$9,989
Travel$4,681$1,560$1,560$7,801
Fees for Services Legal-$1,675$1,116$2,791
Advertising$592$148-$740
Total Functional Expenses$81,830$20,843$2,676$105,349
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceProvide Animal Care---
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
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

“The board reviews and approves the 990 before it is formally filed with the irs”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Black Sheep Sanctuary and Retreat
EIN
87-0932267
Phone
5167210010
Address
354 MADISON STREET, SAG HARBOR, NY 11963

Signing Officer

Name
Bonnie S Klapper
Title
Secretary
Phone
5167210010
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie S Klapper
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Black sheep is a farmed animal sanctuary located in mexico. We aim to give a much needed home to an array of species rescued from slaughter or abusive and exploitative situations. Our primary mission is to provide care and sheler for these rescued animals. We also aim to educate the public with animal care classes while connecting with the animals.”

Form 990, Part IX, Line 24E

“Utilities 3,254 2,169 0 maintenance 4,784 0 0 animal care 3,540 0 0 cleaning supplies 3,095 0 0 sanctuary supplies 1,885 0 0 construction materials 0 1,875 0 auto 977 652 0 supplies 446 0 0 bank fees 0 369 0 total 17,981 5,065 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 39”

Raw XML Appendix309 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129874
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt028000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233592
IRS990/LandBldgEquipCostOrOtherBssAmt0269146
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BLACK SHEEP IS A FARMED ANIMAL SANCTUARY LOCATED IN MEXICO. WE AIM TO GIVE A MUCH NEEDED HOME TO AN ARRAY OF SPECIES RESCUED FROM SLAUGHTER OR ABUSIVE AND EXPLOITATIVE SITUATIONS. OUR PRIMARY MISSION IS TO PROVIDE CARE AND SHELER FOR THESE RESCUED ANIMALS. WE ALSO AIM TO EDUCATE THE PUBLIC WITH ANIMAL CARE CLASSES WHILE CONNECTING WITH THE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196227
IRS990/NetAssetsOrFundBalancesEOYAmt0220791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherChangesInNetAssetsAmt039
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16992
IRS990/OtherExpensesGrp/ProgramServicesAmt022923
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IRS990/OtherExpensesGrp/TotalAmt39989
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0108518
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129874
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620624
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IRS990ScheduleF/BoycottCountriesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLACK SHEEP IS A FARMED ANIMAL SANCTUARY LOCATED IN MEXICO. WE AIM TO GIVE A MUCH NEEDED HOME TO AN ARRAY OF SPECIES RESCUED FROM SLAUGHTER OR ABUSIVE AND EXPLOITATIVE SITUATIONS. OUR PRIMARY MISSION IS TO PROVIDE CARE AND SHELER FOR THESE RESCUED ANIMALS. WE ALSO AIM TO EDUCATE THE PUBLIC WITH ANIMAL CARE CLASSES WHILE CONNECTING WITH THE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FORMALLY FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 3,254 2,169 0 MAINTENANCE 4,784 0 0 ANIMAL CARE 3,540 0 0 CLEANING SUPPLIES 3,095 0 0 SANCTUARY SUPPLIES 1,885 0 0 CONSTRUCTION MATERIALS 0 1,875 0 AUTO 977 652 0 SUPPLIES 446 0 0 BANK FEES 0 369 0 TOTAL 17,981 5,065 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE S KLAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK SHEEP SANCTUARY AND RETREAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0354 MADISON STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02025-05-15T09:13:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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