Kindred Sprits Animal Sanctuary in Santa Fe, New Mexico (NM)
Table of contents:
| Kindred Sprits Animal Sanctuary | |
| Employer Identification Number (EIN) | 522377846 |
| Name of Organization | Kindred Sprits Animal Sanctuary |
| In Care of Name | Ulla Pedersen |
| Address | 3749 A State Hwy 14, Santa Fe, NM 87508 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $390,740 |
| Amount of Income | $162,952 |
| Form 990 Revenue Amount | $162,952 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $162,952 (it was $194,751 in 2012)
| This organization: | $162,952 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $390,740 (it was $407,239 in 2012)
| This organization: | $390,740 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $182,877
| This organization: | $182,877 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 98.0%
| Kindred Sprits Animal Sanctuary: | 98.0% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $155,899 | $159,017 | $194,751 | $162,952 |
| Contributions, gifts, grants, and similar amounts received | $154,461 | $155,814 | $192,930 | $159,684 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,002 | $3,203 | $1,821 | $3,268 |
| Gain/Loss from sale of assets other than inventory | $436 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $169,747 | $158,103 | $183,992 | $182,877 |
| Total net assets | $393,921 | $394,835 | $405,594 | $385,669 |
| Excess/Deficit for the year | $-13,848 | $914 | $10,759 | $-19,925 |
| Net assets or fund balances at beginning of year | $407,769 | $393,921 | $394,835 | $405,594 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $405,594 | $385,669 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $394,738 | $396,047 | $407,239 | $390,740 |
| Total liabilities | $817 | $1,212 | $1,645 | $5,071 |
| Net assets or fund balances | $393,921 | $394,835 | $405,594 | $385,669 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $764,883 |
| Subtotal Support | $786,025 |
| Gifts, grants, contributions, and membership fees received | $786,025 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $21,142 |
| Total Support | $796,434 |
| Public Support | $786,025 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,409 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Watermelon Mountain Ranch Inc | 1512 Deborah Rd Se 203, Rio Rancho, NM 87124-1002 | NM | 2002-05 | $791,019 |
| 2 | Walkin N Cirlces Ranch Inc | PO BOX 626, Edgewood, NM 87015-0626 | NM | 2002-06 | $334,787 |
| 3 | Southwest Animal Rescue Fund Inc | PO BOX 3006, Corrales, NM 87048-3006 | NM | 2013-03 | $168,176 |
| 4 | Perfect Harmony-Animal Rescue And Sanctuary | 636 Palmas, Chaparral, NM 88081 | NM | 2000-12 | $161,270 |
| 5 | Taos Feral Feline Friends | PO BOX 1926, Rnch De Taos, NM 87557-1926 | NM | 2004-10 | $130,006 |
| 6 | Special Needs Dobermans | 144 Road 2776, Aztec, NM 87410-9768 | NM | 2002-10 | $116,683 |
| 7 | Spay & Neuter Action Program Snap | 2405 W Picacho Ave Apt 103, Las Cruces, NM 88007-4106 | NM | 1999-07 | $116,072 |
| 8 | Felines & Friends New Mexico | 369 Montezuma Ave Room 320, Santa Fe, NM 87501-2835 | NM | 2013-01 | $113,709 |
| 9 | Nmdog Inc | 7820 Enchanted Hills Blvd Ste A112, Rio Rancho, NM 87144-8638 | NM | 2011-12 | $112,673 |
| 10 | Regional Animal And Pet Shelter Inc | PO BOX 1242, Farmington, NM 87499-1242 | NM | 2011-01 | $100,153 |
| 11 | Action Programs For Animals, Dona Ana Pets Alive | Po Box 125, Las Cruces, NM 88004 | NM | 2009-09 | $95,962 |
| 12 | Rancho De Chihuahua Inc | PO BOX 825, Chimayo, NM 87522-0825 | NM | 2010-04 | $93,995 |
| 13 | Equine Spirit Sanctuary | 283 Cuchilla Road, Ranchos De Taos, NM 87557 | NM | 2006-09 | $87,234 |
| 14 | Santa Fe Raptor Center | PO BOX 32021, Santa Fe, NM 87594-2021 | NM | 2004-08 | $85,150 |
| 15 | Homeless To Hopeful Nm Rez Dog Rescue Inc | Hc 61 Box 1025, Ramah, NM 87321 | NM | 2012-04 | $79,219 |
| 16 | Animal Welfare Coalition Of Northeastern New Mexico | PO BOX 524, Las Vegas, NM 87701-0524 | NM | 2009-07 | $77,332 |
| 17 | End Of Road Ranch | 210 W Broadway, Silver City, NM 88061 | NM | 2010-11 | $70,083 |
| 18 | Harmony And Hope Horse Haven Inc | P O Box 173, Rodeo, NM 88056 | NM | 2007-07 | $62,976 |
| 19 | Lodestar Dog Ranch Inc | 124 Gutierrez Canyon Road, Tijeras, NM 87059 | NM | 2003-04 | $61,430 |
| 20 | Tickled Pink Weimaraner Rescue Inc | 12231 Academy Road Ne 301-214, Albuquerque, NM 87111 | NM | 2011-01 | $49,282 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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