Southgate Sanctuary
- Assets
- -$14.0k
- Revenue
- $12.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Alamogordo, NM
- Founding
- Data as of
- 12/2022
- EIN
- 88-2121078
Organization Overview
Southgate Sanctuary is located in Alamogordo, NM.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEED AND NUTRITION FOR SANCTUARY RESIDENCE.
VETERINARY AND MEDICAL CARE FOR RESIDENCE.
INSTALLATION OF ELECTRICAL OUTLETS AND LIGHTS IN RESIDENCE SHELTER.
CONSTRUCTION OF SHELTER FOR NEW RESIDENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Stockert Chief Executive Officer | 35 | $0 | |
Kajen Stockert Chief Compliance Officer | 20 | $0 | |
Lauren Perry Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,432 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,432 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $7 |
| Printing and publications | $873 |
| Other expenses | $23,731 |
| Total operating and administrative expenses | $26,455 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $26,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$14,023 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | -$14,023 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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